Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`y!6(xI .h8%zB#|i Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ToHCS/J59 ,~_)Cf#CB Amount paid at current period 本期已交数
t $+46** hp E? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l&d 6G0 c=T^)
~$$ Head of unit 单位负责人
-\`n{$OR M7(vI4V Finance employee in charge 财务负责人
J0U9zI4 T$'GFA Double-check 复核
t;@VsQ8 RJ_ratKN*g Prepared by 制表
t?0D* !D {t$
vsR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
k]Y#-Q1p~ {daNw>TH 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
Ha\q}~_ =Po!\[SBU Taxation period 税款所属时间
[Pdm1]":( q)ygSOtj Monetary Unit 金额单位
PomX@N}1
S< <xlW Taxpayer's registration number 纳税人识别号
FV/X&u8~ v?yH j- Taxpayer's Name 纳税人名称
.6[xX?i^T [ed%"f Taxpayer's Address 纳税人地址
EO,;^RtB ,$habq=; Zip code (postcode) 邮政编码
Z3G>DF:$ 9BGPq) # Type of business 登记注册类型
Lrr^obc 2FO.!m Industry type 行业
~u&3Ki*x )Xa`LG=| Taxpayer's bank 纳税人开户银行
!UD62yw~
`
BH8v
Bank account number 账号
AjaG.fa]k yg "u^*r& Gross revenue 收入总额
}(-R`.e; n]x4twZ Line No. 行次
56*}}B$? 6:B[8otQ Items 项目
} VE[W "JSg/optc Business income 销售(营业)收入
}Xs=x6Mj .b vB8VOrW Less: Sales return 减:销售退回
0z."6r uG3t%CmN Depreciation allowance 折扣与折让
w&v_#\T '=x Net operating revenue 销售(营业)收入净额
(^eSm]< {t[j>_MYw Amount of exempt income included 其中:免税的销售(营业)收入
9p(s FQ
[ !wvP24"y Income from royalties 特许权使用费收益
MyuFZ7Q4$ K3?7Hndf2 Investment income
投资收益
Mno4z/4{A zb~!>
QIz{ Net income in investment transfer 投资转让净收益
W)V"QrFK !5 %c`4 Rental net income 租赁净收益
anA>' 63 Og%qv
Bj 6 Exchange net income 汇兑净收益
B{QY-F~ v 4(!~S Net income from asset/inventory surplus
资产盘盈净收益
m$A|Sx&sG$ V_!hrKkL Subsidy income 补贴收入
%\[LM$f{z vN7a)s Other income 其他收入
g!D?Yj4 9wC q Final. total income 收入总额合计
G[6V=G ]m(Uv8/6 Operating expenses 销售(营业)
成本 x!MYIaZ7 L]kSj$A Sales tax 销售税金及附加
" 9 h]P^ pF#nj`L Total period expenses 期间费用合计
j,Qp*b#Qo GKtG#jZ& Deduction items 扣除项目
{k}S!T W:b8m Xx 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
c5<M=$ !i
CY!: Depreciation of fixed assets 固定资产折旧
r3/H_Z o{?s\)aBa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UbJ_'>hK 6 Wze\
z
Research and development expenses 研究开发费用
br>"96A1l 4iRcmsP Net interest expense 利息净支出
X|7
gj&1 d"Hh9O}6 Exchange net loss 汇兑净损失
lycY1 lK
C*b!E: Rental net expense 租金净支出
)O"5dF1l |JSj<~1ki Head office administrative expense 上缴总机构管理费
z(aei(U= H{E223 Entertainment expenses 业务招待费
5pI2G 65\'(99yU Taxation expense 税金
pqBd# 7<mY{!2iF? Loss on bad debts 坏账损失
~0!s5 nxKV7d@R Additional bad debts provision for prior year 增提的坏账准备金
.4^Ep\\ 7d]}BLpjWz Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g599Lc&
x}i:nLhL Net loss in investment transfer 投资转让净损失
#O/ihRoaO -{>JF National insurance payment
社会保险缴款
B5~S&HQ?B6 |#L U"D Workers insurance expense 劳动保护费
c-z
,}` {PnvQ?|Z Advertising expenditure 广告支出
/w^}(IJ4 ZC@ 33Q( Donations Contributed 捐赠支出
?gY^,Ckj y>3Zh5= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%]h5\%@w f6j;Y<}' g Travelling expenses 差旅费
)AEJ`xC Q.>@w<[!L Conference expenses 会议费
eqb8W5h' >Olg
lUzA Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%(MaH JQj?+PI Bankruptcy compensation cost 矿产资源补偿费
B+#!%J_
NBwxN Other deductible expense items 其他扣除费用项目
}KEyJj3"DA C}<j8a? Taxable income calculation 应纳税所得额的计算
+)h *) T@GT=1E) Income before tax adjustment 纳税调整前所得
c3W9" 0/S|h"-L Plus: Adjustment for additional tax payment 加:纳税调整增加额
5 >S#ew $l@n
k@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
epI&R) ] rU=qr&f"B 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]4 J(+ -~\R.<+ Interest expense tax payment adjustment amount 利息支出纳税调整额
~[l6;bn zePVB-@u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HT0VdvLw h+<vWo}H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;gLHSHEA {}kE
=L5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
d]{wZ#x Yj3j?.JJk 点击查看《
税收报表词汇英汉对照(一) 》
XP'<\