Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
pM x GRGzP&}@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z|=}1;(. JQ}$Aqk Amount paid at current period 本期已交数
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dW 6726ac{xz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=NOH:#iQ OH;b"] Head of unit 单位负责人
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P6!jRC"52' 0zo?eI Double-check 复核
F_Z- 8>P &f!z1d-qg? Prepared by 制表
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zd kspTp>~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
ZPiq-q :q=%1~Idla Taxation period 税款所属时间
$P>`m$(8 j2Tr$gx< Monetary Unit 金额单位
@|<<H3I *4_jA]( Taxpayer's registration number 纳税人识别号
i%ZW3MrY~ OC1I&",Ai| Taxpayer's Name 纳税人名称
~(x;5{ n,=VQOu Taxpayer's Address 纳税人地址
r;>*_Oc7g |3F02 Zip code (postcode) 邮政编码
~GTz:nC* ~7Ts_:E- Type of business 登记注册类型
mu?Eco`~ )\sc83L Industry type 行业
"J+3w K#*reJ}K Taxpayer's bank 纳税人开户银行
uIcn{RZ_z G:<`moKgL Bank account number 账号
Uu!f,L;ty [!} :KD2yX Gross revenue 收入总额
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Y A:aE|v/T& Line No. 行次
.jS~By|r j;s"q]"x] Items 项目
RRmLd/( =:D aS`~V Business income 销售(营业)收入
=0^Ruh ,S'p%g Less: Sales return 减:销售退回
A/s>PhxV { T4 Depreciation allowance 折扣与折让
&C_'p {G !,[C]Q1 Net operating revenue 销售(营业)收入净额
ZZcEt _Dym{!t Amount of exempt income included 其中:免税的销售(营业)收入
<,3^|$c% h.-@ F Income from royalties 特许权使用费收益
uwa~-xX6 'a$Gv&fu Investment income
投资收益
YhOlxON ox:[f9.5 Net income in investment transfer 投资转让净收益
r) $+ 2kdC]|H2? Rental net income 租赁净收益
z|asa* SG-'R1
J Exchange net income 汇兑净收益
f8M$45A' `!Ds6 Net income from asset/inventory surplus
资产盘盈净收益
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| bx]N>k J Subsidy income 补贴收入
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c6nflk.l dFH$l Final. total income 收入总额合计
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Yp7 Operating expenses 销售(营业)
成本 K?s+ 3 vhsk0$f
Sales tax 销售税金及附加
N@O8\oQG ZKQG:M~| Total period expenses 期间费用合计
Z9575CI< ua5OGx Deduction items 扣除项目
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UilMv~0 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
kGd<5vCs Ku\Y'ub Depreciation of fixed assets 固定资产折旧
Q3|T':l4 Hir Fl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UlAzJO6" S,<EEtXQ Research and development expenses 研究开发费用
$aN-Y?U% 1Ab>4UhD Net interest expense 利息净支出
OiE;B {"&SJt[%X Exchange net loss 汇兑净损失
fv`O4 $/=nU*pd Rental net expense 租金净支出
H^.IY_I`U* -1ce<nN Head office administrative expense 上缴总机构管理费
D\[h:8k % ]I ZLJ Entertainment expenses 业务招待费
;9~6_@,@o U Z|HJ8_ Taxation expense 税金
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Loss on bad debts 坏账损失
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4 Eh =~T9 Additional bad debts provision for prior year 增提的坏账准备金
<{2e#Y zo[[>MA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FBpH21|/y Ma8_:7`>O Net loss in investment transfer 投资转让净损失
lu#LCG-. >nw++[K_ National insurance payment
社会保险缴款
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B?UZ ;=<-5;rI Workers insurance expense 劳动保护费
Q%wY 7zHh@ B:] Advertising expenditure 广告支出
]S(%[| Wm);C~Le Donations Contributed 捐赠支出
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审计、咨询、诉讼费
Ea?XT&, n Ps7c % Travelling expenses 差旅费
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v&G]U4 + +aL4: Conference expenses 会议费
jL^](J> :.?gHF.? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
yuDZ~0]R E@-KGsdhK Bankruptcy compensation cost 矿产资源补偿费
"Ae@lINn[y ^)?d6nI Other deductible expense items 其他扣除费用项目
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Taxable income calculation 应纳税所得额的计算
CBDG./ Rb%%?*| Income before tax adjustment 纳税调整前所得
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8,(l NM0tp )h Plus: Adjustment for additional tax payment 加:纳税调整增加额
NTS#sgP f{"8g"[[)( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
vk>b#%1{ *1 G>YH 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
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3= 2-"0 ^n{ Interest expense tax payment adjustment amount 利息支出纳税调整额
0vVV%,v =)E,8L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&z]K\-xp w|CZ7|6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
l3Lyea: h.!}3\Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
@h*fFiY&{ }g3+{\x8 点击查看《
税收报表词汇英汉对照(一) 》
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