Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>qhoGg xU_Dg56z'& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"o.g}Pv F1aI4H<(T Amount paid at current period 本期已交数
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S& Zn]njf1x 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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(Z Head of unit 单位负责人
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2MdDa Finance employee in charge 财务负责人
,]UCq?YW)T N akSIGm Double-check 复核
<>tQa5; h<8.0 Prepared by 制表
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Oi:bC@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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<B%s9Zy 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
i^zncDMA @ZUrr_| Taxation period 税款所属时间
FhkS"y .3QX*]{ Monetary Unit 金额单位
(+^z9p7/! ;@R=CQ6 Taxpayer's registration number 纳税人识别号
eumpNF%$ {+V]saYP Taxpayer's Name 纳税人名称
bXw!fYm& Y
AoGVey Taxpayer's Address 纳税人地址
<*4BT}r,^2 r%
^l~PN Zip code (postcode) 邮政编码
5RysN=czA ][IEzeI_LN Type of business 登记注册类型
f1_b``M [_pw|BGp Industry type 行业
Jiv%Opo/| :4V8Iz 71 Taxpayer's bank 纳税人开户银行
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Z&VH7gi Bank account number 账号
x #Um` c6@7>PM Gross revenue 收入总额
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2 Line No. 行次
$k|:V&6SV % >\v6ea Items 项目
CC8)yO bz1+AJG Business income 销售(营业)收入
\69h>h ;;#_[Zl Less: Sales return 减:销售退回
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b^ Depreciation allowance 折扣与折让
BM,]Wjfdj aA|<W
g Net operating revenue 销售(营业)收入净额
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SA Amount of exempt income included 其中:免税的销售(营业)收入
A./VO pp2,d`01[L Income from royalties 特许权使用费收益
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7XeZ} S Investment income
投资收益
R|&Rq(ow" fQkfU;5 Net income in investment transfer 投资转让净收益
fy6<KEea @|jLw($Ly Rental net income 租赁净收益
.EF(<JC? t{ R\\j Exchange net income 汇兑净收益
T.}wcQf&* BIk0n;Kz<L Net income from asset/inventory surplus
资产盘盈净收益
VPh0{(O^= djk?;^8 Subsidy income 补贴收入
LrGLIt` OABMIgX Other income 其他收入
A%[BCY_ Vx<`6uv Final. total income 收入总额合计
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!(,b >STAPrBp+ Operating expenses 销售(营业)
成本 L2,.af6+ )
43\q Iu\ Sales tax 销售税金及附加
v/m} {&K w1&\heSQ Total period expenses 期间费用合计
l:i&l?>_ J_|LGrt}) Deduction items 扣除项目
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CV i0TbsoKh: 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
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N Depreciation of fixed assets 固定资产折旧
b
ih%hqny J\@W+/#dF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
W0 n?S
" @CTSvTt$ Research and development expenses 研究开发费用
)/y7Fh 'xP&u<(F Net interest expense 利息净支出
lA/.4"nN JH|]B|3 Exchange net loss 汇兑净损失
%A$5mi^ @fc-[pv Rental net expense 租金净支出
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a Head office administrative expense 上缴总机构管理费
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Xr Entertainment expenses 业务招待费
z8@[]6cW v:1DNR4 Taxation expense 税金
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w?~% 0Xw$l3@N^ Loss on bad debts 坏账损失
81}JX ~z kzuh Additional bad debts provision for prior year 增提的坏账准备金
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G+kLv0 ;xl0J*r Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
DuMzK%
ZamOYkRX Net loss in investment transfer 投资转让净损失
_m.w5nJ *8I"7'xh National insurance payment
社会保险缴款
`6:B0-r ^7SE2Zi Workers insurance expense 劳动保护费
SYd6D@^2j }ip3d m Advertising expenditure 广告支出
YW2h#PV6_ Ntt*}|:QV< Donations Contributed 捐赠支出
PWBcK_4i% S?[@/35)
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^?8/9o 3OB=D{$V Travelling expenses 差旅费
aJ"m`5]=% KK}ox%j Conference expenses 会议费
2oo/KndU ^)UX#D3b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T' > MXFLh 3oOr*N3R Bankruptcy compensation cost 矿产资源补偿费
M5kw3Jy 5 Lb,wn{ Other deductible expense items 其他扣除费用项目
cSTF$62E }n( ?| Taxable income calculation 应纳税所得额的计算
!$hi:3{U, :2.<JUDM Income before tax adjustment 纳税调整前所得
!<3!ORFO b+CJRB1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
v&qL r+_7 t$e' [;w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c`@";+|r $
Jo4n>/ 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
`=$p!H8 T
I|h Interest expense tax payment adjustment amount 利息支出纳税调整额
i }_" P-/"sD Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*M^<oG Xp.$FJ1) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PX*}.L *x bC/Ql Tax adjustment for contribution expenditure 赞助支出纳税调整额
9:P\)'y? L54]l^ls> 点击查看《
税收报表词汇英汉对照(一) 》
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