Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;I4vPh5Q B7f<XBU6> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
JQ%hh&M\0 G0
)[(s Amount paid at current period 本期已交数
a`'>VCg PBn7{( x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
n#">k%bD HP8J\` Head of unit 单位负责人
On*I.~ =o9s?vOJ Finance employee in charge 财务负责人
=Kkqk
'FXM7D Double-check 复核
MH.+pqIv^ [BE_^d5& Prepared by 制表
_.JQ h e4z~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7ui<2(W@0
e}uK"dl( 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
?,pwYT0g .)tv'V/ Taxation period 税款所属时间
$}&a*c> h?xgOb!4 Monetary Unit 金额单位
F=qILwd > Z+*tq Taxpayer's registration number 纳税人识别号
64u(X^i )-4c@ Taxpayer's Name 纳税人名称
FsED9+/m .)
Ej#mk Taxpayer's Address 纳税人地址
V;: k- 5k0iVpjQ Zip code (postcode) 邮政编码
in1rDN%Vi '7'/+G'~& Type of business 登记注册类型
21v--wZ 5sJ>+Rg Industry type 行业
d_`MS@2 cNd&C'/N Taxpayer's bank 纳税人开户银行
M`&t=0D 4FaO+Eo,8 Bank account number 账号
b\"F6TF: |qX?F` Gross revenue 收入总额
|XB<vj07G 6(QfD](2} Line No. 行次
%r[`HF> g4^-B Items 项目
$]|3^(y`` s&E,$|80 Business income 销售(营业)收入
7rd
mj[vu |m-N5$\IC Less: Sales return 减:销售退回
WR #XPbk Iy_5k8] Depreciation allowance 折扣与折让
={BC0, i4
31mpMa Net operating revenue 销售(营业)收入净额
3P0z$jh"H fK7
?"^`/ Amount of exempt income included 其中:免税的销售(营业)收入
}n&nuaj 2Z{?3mAb; Income from royalties 特许权使用费收益
5~h)pt47 v\w*VCjoV Investment income
投资收益
"_UnN}Uk }5fd:B m; Net income in investment transfer 投资转让净收益
}[eUAGhDU &0T.o,&y Rental net income 租赁净收益
;!HQ!#B (A?>U_@ Exchange net income 汇兑净收益
t`6]eRR #K^hKx9 Net income from asset/inventory surplus
资产盘盈净收益
5mAb9F8@ 7X(2SI3m Subsidy income 补贴收入
,[
2N3iH W"%n5) Other income 其他收入
O]XRalkEM m@<,bZkl Final. total income 收入总额合计
[7><^?t
V |}d^lQ9 Operating expenses 销售(营业)
成本 '_?Z{| 4(htdn6 \ Sales tax 销售税金及附加
Qy9_tvq
X L!JC)p. Total period expenses 期间费用合计
`
RY}g; c7+6[y DVE Deduction items 扣除项目
~;oXLCL0}) g}`g>&l5 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
rT R$\ [C !y@\w Depreciation of fixed assets 固定资产折旧
UovN"8W+ uV gA <*0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
mZU
L}[xf h_t`)]- Research and development expenses 研究开发费用
EC\@$Fg iU+SXsXLR4 Net interest expense 利息净支出
oJM;CN o
x SSEs Exchange net loss 汇兑净损失
~xG/ yPl xlZh(pf Rental net expense 租金净支出
3z0Bg Q7u|^Gu,5 Head office administrative expense 上缴总机构管理费
nOyG7: `u3kP Entertainment expenses 业务招待费
-)%\$z "L5w]6C4 Taxation expense 税金
?n<F?~ <
R"Y^]P= Loss on bad debts 坏账损失
"#Z e3Uy\ M"]?'TMfXc Additional bad debts provision for prior year 增提的坏账准备金
"`K_5"F SkV pZh Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ty!DMg# UK
OhsE Net loss in investment transfer 投资转让净损失
(f"Qz~R|6_ 9V)cf National insurance payment
社会保险缴款
H.?`90IQ
C2LG@iCIE Workers insurance expense 劳动保护费
zecM|S _ )Fd)YJVR Advertising expenditure 广告支出
8]&Fu3M^ W+u@UJi Donations Contributed 捐赠支出
At>e4t2@ /7B3z}rd Auditing, consulting and litigation expenses
审计、咨询、诉讼费
lLVD`) R;AcAJ; Travelling expenses 差旅费
5[\g87\ !rgXB( Conference expenses 会议费
\aSc2Ml]3n (M;d*gNr Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xe OfofC(l dw#pObH|` Bankruptcy compensation cost 矿产资源补偿费
j*2/[Eq no\G
># Other deductible expense items 其他扣除费用项目
Lm$KR!z >mQD/U Taxable income calculation 应纳税所得额的计算
l B$c'^
) Income before tax adjustment 纳税调整前所得
1$))@K-I k'.cl^6Z8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
e]1)_;b* %
>nAPO+e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ZLaht(`+ Dt5AG 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
1_&W1o v3~`1MM Interest expense tax payment adjustment amount 利息支出纳税调整额
;U0w<>4L Q_/UC#I8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
R(>
oyxA[F c(Xm~
'jeH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Fbotn(\h@ \xOYa Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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