Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%^8>= p/uOCQ|1l Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?"qS%EH 9]/ju Amount paid at current period 本期已交数
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1?] CU(W0D Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JYWc3o6 Sst`*PX: Head of unit 单位负责人
'r?OzFtxh =R\-mov$ Finance employee in charge 财务负责人
!J@pox-t j~Xn\~*n Double-check 复核
z'}?mE3i lf9_!`DGV Prepared by 制表
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\+B4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3# T_( }GTy{Y*& 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
OL"So
u4 C!" .[3 Taxation period 税款所属时间
0CO6-&F9n ui6B Monetary Unit 金额单位
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B.2AP Taxpayer's registration number 纳税人识别号
9^c"HyR &gR)bNIC_= Taxpayer's Name 纳税人名称
KBFAV& &9'JHF!l Taxpayer's Address 纳税人地址
5{|\h} CSooJ1Ep~' Zip code (postcode) 邮政编码
L:F:ZOM6` #8d$%F)) Type of business 登记注册类型
;EfMTI}6K JZ=a 3)x" Industry type 行业
( Dl68]FX cBA
2;5E Taxpayer's bank 纳税人开户银行
*ha9Vq@X X_eV<]zA+ Bank account number 账号
Z;mDMvIu ( j{'@g[HW Gross revenue 收入总额
Kn9,N@bU_ .*g;2.-qv& Line No. 行次
yMa5?]J #B)`dA0a Items 项目
",rA 6l $o^R^D Business income 销售(营业)收入
4.dMNqU ?Xo9,4V1 Less: Sales return 减:销售退回
Va/p
6%_d m' Depreciation allowance 折扣与折让
/(nA)V( : n%<.,(.(S Net operating revenue 销售(营业)收入净额
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y6?Q5x9M Amount of exempt income included 其中:免税的销售(营业)收入
Q\:'gx8` Ve8`5
Income from royalties 特许权使用费收益
D-4PEf \9/n~/{ Investment income
投资收益
es(vW
f' 2s6Hr;^w.1 Net income in investment transfer 投资转让净收益
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\ wL 5).`oq Rental net income 租赁净收益
lv ^=g _bks*.9}3b Exchange net income 汇兑净收益
^HL#)fK2I ^j=_=Km] Net income from asset/inventory surplus
资产盘盈净收益
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}KOH 1^Zx-p3J Subsidy income 补贴收入
1ck2Gxn ;|/7o@$n Other income 其他收入
W3 8=fyD nhCB])u8l Final. total income 收入总额合计
oa1a5+A Vq'&t
<K# Operating expenses 销售(营业)
成本 c/2OR#$t a3lo;Cfp Sales tax 销售税金及附加
Qw5M
\
uR)@v^$FE Total period expenses 期间费用合计
Hab9~v ] >uJrq""+ Deduction items 扣除项目
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1 t8)Fkx#8} 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
sfrh+o57 6OTxtk Depreciation of fixed assets 固定资产折旧
>v<}$v6D~ -GKelz?h> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-I8% >LU*F|F]B Research and development expenses 研究开发费用
7\/O"Ot {U(h]' Net interest expense 利息净支出
nC&rQQFF mc$c!Ax* Exchange net loss 汇兑净损失
oC[wYUDg 7_Q86o Rental net expense 租金净支出
MA-$aN_( H*\ }W Head office administrative expense 上缴总机构管理费
;Ok11wOw 1k/l7&n" Entertainment expenses 业务招待费
.D>lv_kp vp_ $6 Taxation expense 税金
gCm?nb) <0LB]zDWe6 Loss on bad debts 坏账损失
Dk"M8_-_ bL[PNUG Additional bad debts provision for prior year 增提的坏账准备金
R&alq <m6I)}K Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!eTS PM sw@
2
?+ Net loss in investment transfer 投资转让净损失
c3
pt?C /Bwea];^Q National insurance payment
社会保险缴款
Jb$z(?S $c y:G Workers insurance expense 劳动保护费
R{rV1j#@!a
Qom@-A Advertising expenditure 广告支出
q-3KF V[bc-m Donations Contributed 捐赠支出
QNtr = D!sSe|sL^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
nRE}F5k 0$_imjZ Travelling expenses 差旅费
+8Px` v1L FXSDN268 Conference expenses 会议费
SmLYxH3F `x#~- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'q^Gg;c>+ LK%B6-;~- Bankruptcy compensation cost 矿产资源补偿费
]`kvq0Gyb 0* "j:V Other deductible expense items 其他扣除费用项目
~R8yj( A_fU
7'B Taxable income calculation 应纳税所得额的计算
eJA{]^Zf 7 r<>^j' Income before tax adjustment 纳税调整前所得
Rj&7|z *Fc&DQT( Plus: Adjustment for additional tax payment 加:纳税调整增加额
$P@cS1sB A X#!9-m3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9]w0zUOL6 E9:hK 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
2r0!h98 MGz>
,c^wW Interest expense tax payment adjustment amount 利息支出纳税调整额
(j I|F-i Tz-cN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-U $pW(~ 8JrGZ8Q4RM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yfW^wyDd2o V<pqc&f. Tax adjustment for contribution expenditure 赞助支出纳税调整额
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soCa MdjLAD)f+C 点击查看《
税收报表词汇英汉对照(一) 》
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