Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5};$>47m +)gXU Vwd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}th^l*g r0 6M.r Amount paid at current period 本期已交数
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lzN)e p* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p~xrl jP$ !(wH}ti Head of unit 单位负责人
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Lv{xwHnE Finance employee in charge 财务负责人
_noQk3N >)IXc<"wq Double-check 复核
f YuM`O :9Vd=M6, Prepared by 制表
ef;Ta|# 0fd\R_"d. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
P_w\d/3 K9J"Q4pEC 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
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l6S6Y Taxation period 税款所属时间
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U^ Monetary Unit 金额单位
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S[wP 2%DleR'i Taxpayer's registration number 纳税人识别号
J '^xDIZX *!gj$GK@% Taxpayer's Name 纳税人名称
E(&GZ QE oe5.tkc Taxpayer's Address 纳税人地址
6!3Jr _>moza Zip code (postcode) 邮政编码
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K;`) O(( kv|X4 Type of business 登记注册类型
dWI.t1`i :~2An-V Industry type 行业
vsM] <t R;XR?59:. Taxpayer's bank 纳税人开户银行
5w#*JK iZy`5 Bank account number 账号
f~.w2Cna .2b)
rKo~ Gross revenue 收入总额
v^lR]9; <}E^r_NvD Line No. 行次
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X Items 项目
}bv0~}G4 Qn7l-:`? Business income 销售(营业)收入
LxGE<xj|V% P'Fy,fNg Less: Sales return 减:销售退回
IKK<D'6 B=;pyhc Depreciation allowance 折扣与折让
J9LS6~
7 :`Kr|3bQ Net operating revenue 销售(营业)收入净额
mF>CH]k3 1 ]@}+H Amount of exempt income included 其中:免税的销售(营业)收入
RTSR-<{z lK^Q#td:` Income from royalties 特许权使用费收益
~EU[? tH:K6^oR Investment income
投资收益
xX'Uq_Jv W7as=+;X Net income in investment transfer 投资转让净收益
F GOa!G wE75HE`gW Rental net income 租赁净收益
dv0TJ 0% *x|
<\_+ Exchange net income 汇兑净收益
y0qE::/H$ 6,xoxNoPP3 Net income from asset/inventory surplus
资产盘盈净收益
xLZQ\2q rI}E2J Subsidy income 补贴收入
er5}=cFZ @"s\eL,r Other income 其他收入
hh"0z] Q;P ~' Final. total income 收入总额合计
O#7ldF( +k"dN^K]D Operating expenses 销售(营业)
成本 \i-jME(sN bIm$7a`T Sales tax 销售税金及附加
N,
ik&NIWy ABV\:u Total period expenses 期间费用合计
B>?Y("
E 4C/8hsn Deduction items 扣除项目
^BM/K&7^ e#^|NQ<'A Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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A!k} Depreciation of fixed assets 固定资产折旧
x=B+F
IJ =X X_Cnn Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bT-G<h*M wZa;cg.-q Research and development expenses 研究开发费用
RQ,(?I*8\ 16N8h]l Net interest expense 利息净支出
^qbX9.\ -R'p^cMA Exchange net loss 汇兑净损失
p2~Q w=e,gNO Rental net expense 租金净支出
|/fbU_d %,,h )9 Head office administrative expense 上缴总机构管理费
na']{a1K 8
(^2 Entertainment expenses 业务招待费
;D8Nya>% M]` Q4\ Taxation expense 税金
xN"KSQpu N/?MsrZw Loss on bad debts 坏账损失
_R(5?rG, Y)u}+Yg Additional bad debts provision for prior year 增提的坏账准备金
($
(1KE Mty]LMK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UuT[UB=x5 ]|`gTD6 Net loss in investment transfer 投资转让净损失
?XOeMI }2c}y7B,_ National insurance payment
社会保险缴款
cn\& ;55v oh@r0`J]x Workers insurance expense 劳动保护费
nnGA_7-t 4}LF>_+= Advertising expenditure 广告支出
u}%&LI`. ,t+ATaOF Donations Contributed 捐赠支出
<Z8] W1) Mz++SPG7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
''v1Pv- ^LU[{HZV Travelling expenses 差旅费
+~fu-%,k J$I1*~I4v Conference expenses 会议费
.sG,TLE[< X3m?zQbhv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fA,+qs FY|x<-f Bankruptcy compensation cost 矿产资源补偿费
a+~o: 5 G>RYQ{O Other deductible expense items 其他扣除费用项目
#P9VX5Tg =hs@W)-O Taxable income calculation 应纳税所得额的计算
5nj~RUK GC\/B0! Income before tax adjustment 纳税调整前所得
yX~[yH+Pn >(*jbL]p Plus: Adjustment for additional tax payment 加:纳税调整增加额
;ZqFrHI M` ?@#}%<yEq Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
654%X(:q ppnj.tLz;r 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
%@&)t?/= JZXc1R| 9 Interest expense tax payment adjustment amount 利息支出纳税调整额
Y>#c2@^i< VDPN1+1* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oPbD9 rka:.#! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
aBI
]' D; #`fT%'T! Tax adjustment for contribution expenditure 赞助支出纳税调整额
u=l(W(9= y^A$bTQq 点击查看《
税收报表词汇英汉对照(一) 》
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