Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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&3:- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A=IpP}7J jU* D Amount paid at current period 本期已交数
p|8ZHR+ Ga-cto1Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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@2fK Head of unit 单位负责人
`*B V@ w%8y5v5 Finance employee in charge 财务负责人
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E ?$T ^L"~ Double-check 复核
x)GheM^ AI|+*amTd Prepared by 制表
&pjj N-_APWA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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+v1[U@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
=J)<Nx.gA CtV|oeJ Taxation period 税款所属时间
r-TrA$k MIn_?r Monetary Unit 金额单位
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& Taxpayer's registration number 纳税人识别号
I:G8B5{J B+mxM/U[c Taxpayer's Name 纳税人名称
E #B$.K #QIY+muN Taxpayer's Address 纳税人地址
2[HPU M2> *OznZIn Zip code (postcode) 邮政编码
T!ZjgCY} M<d!j I9) Type of business 登记注册类型
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Industry type 行业
W/hzo*o'g VsA J2g9L Taxpayer's bank 纳税人开户银行
..X _nF $
P5K Bank account number 账号
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7C0xKF Gross revenue 收入总额
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<Kh[i ]% HxzJ Line No. 行次
I;%1xdPt \)r M C] Items 项目
?]$<Ufr 6V%}2YE?X Business income 销售(营业)收入
t(6]j#5 ]oVP_ &E Less: Sales return 减:销售退回
lZL+j6Q cWZITT{A Depreciation allowance 折扣与折让
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} boGdZ2$h4 Net operating revenue 销售(营业)收入净额
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/ Amount of exempt income included 其中:免税的销售(营业)收入
C@eL9R;N1 Eu'E;*-f Income from royalties 特许权使用费收益
q+9->D(6 gac31,gH Investment income
投资收益
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K%e>e& Net income in investment transfer 投资转让净收益
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i` Rental net income 租赁净收益
kY\faWuR q,L>PN+W Exchange net income 汇兑净收益
k>mXh{( &)tiO>B^6 Net income from asset/inventory surplus
资产盘盈净收益
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F& %W\NYSm Subsidy income 补贴收入
Dg.~"h5mT e'A_4;~@s Other income 其他收入
:?\29j#*V |ugdl|f Final. total income 收入总额合计
:rQDA=Ps hdx_Tduue Operating expenses 销售(营业)
成本 N=C t3
) hs&?:) Sales tax 销售税金及附加
LYECX A;Y~Hu4KPZ Total period expenses 期间费用合计
Gg9s.]W 4 H0rS'5d Deduction items 扣除项目
@I?,!3`jS pI-Qq%Nwt Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
N^$q;% t2)uJN`a$X Depreciation of fixed assets 固定资产折旧
klnNBo! DdI%TU K, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f&4+-w.:V| z2YYxJc&w Research and development expenses 研究开发费用
GqL&hbpi LF!KP Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
#X'-/q`. [-VH%OM Rental net expense 租金净支出
l+F29_o# *sU,waX Head office administrative expense 上缴总机构管理费
>8I~i:hn .8^mA1fmX Entertainment expenses 业务招待费
A?#i{R &,%n Taxation expense 税金
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7Gje[ Loss on bad debts 坏账损失
7V::P_aUY r+ 8Tp|% Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Zqm%qm: `oikSx$vB. Net loss in investment transfer 投资转让净损失
DSRc4|L -@>]iBl National insurance payment
社会保险缴款
;%2+Tc-7I "KK}}$> Workers insurance expense 劳动保护费
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B E*5aLT5!, Advertising expenditure 广告支出
8Pa*d/5Y( ffL]_E Donations Contributed 捐赠支出
fDns r"T )uHat# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ASoBa&vX >oJabR Travelling expenses 差旅费
Fz(;Eo3 jc_k\ Conference expenses 会议费
uo]\L^j u-iQ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@4*eH\3 7=fNvES2 Bankruptcy compensation cost 矿产资源补偿费
]@z!r2[ c{1)-&W Other deductible expense items 其他扣除费用项目
\[{8E}_"^ v1yB Taxable income calculation 应纳税所得额的计算
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r0Bh <Nrtkf4-O Income before tax adjustment 纳税调整前所得
kYkA^Aq F~eYPaEKy! Plus: Adjustment for additional tax payment 加:纳税调整增加额
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i2^ eZl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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|WE29U ]Whv% 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
,x&WE@tD| wS|k3^OV% Interest expense tax payment adjustment amount 利息支出纳税调整额
&?QKWxN a] c03$f K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?E!M%c@, >wqWIw.w> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.{t5_,P nt>3 i! l Tax adjustment for contribution expenditure 赞助支出纳税调整额
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o 点击查看《
税收报表词汇英汉对照(一) 》
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