Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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FoG _FE uQ9E Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T7.SjR6X> qA`@~\qh" Amount paid at current period 本期已交数
$^{#hYq)o '#LzQ6Pn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
m26YAcip} nC%qdzT Head of unit 单位负责人
Fc \]* @,k5T51m Finance employee in charge 财务负责人
3Xd:LDZ{ >jIn&s!} Double-check 复核
T9Juq6| sHk>ek]2I Prepared by 制表
-40X3 _]4p51r0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
a%b E} vMEN14;yH_ 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
id5`YA$ ,z/aT6M?H Taxation period 税款所属时间
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0 Monetary Unit 金额单位
]2)A/fOW #*_!Xc9f Taxpayer's registration number 纳税人识别号
$>O~7Nfst7 >Q=^X3to Taxpayer's Name 纳税人名称
SiX<tj#HH\ r=Lgh#9S Taxpayer's Address 纳税人地址
breF,d$ =%IyR Zip code (postcode) 邮政编码
C7NSmZ ms
fE; Type of business 登记注册类型
X`Q+,tx$ f?k0(rl Industry type 行业
=tt3nfZ9 eeCG#NFY5 Taxpayer's bank 纳税人开户银行
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Z*mbhod Bank account number 账号
^OWG9`p+ ([<HFc` Gross revenue 收入总额
MAFdJ+n# -~~h1 Line No. 行次
*qO)MpG{ }p2iF2g9` Items 项目
iUR ij@ Y 2ANt w@ Business income 销售(营业)收入
~i%=1&K&` 6 V0Ayxg7 Less: Sales return 减:销售退回
fuUtM_11 H@xS<=:lM Depreciation allowance 折扣与折让
Sf*v#? jj]\]6@+P Net operating revenue 销售(营业)收入净额
MukJ^h*V uWdF7|PN7 Amount of exempt income included 其中:免税的销售(营业)收入
<nbklo ,*6K3/kW Income from royalties 特许权使用费收益
PZ8,E{V 7<WS@-2I# Investment income
投资收益
o$.#A]Flb [C6ba{9B Net income in investment transfer 投资转让净收益
/ie&uWy $ -1ajSVJ Rental net income 租赁净收益
g[pU5%|"[ BM /FOY; Exchange net income 汇兑净收益
tjXg PtW2S 1?j Net income from asset/inventory surplus
资产盘盈净收益
.@OQ$D < 23^>#b7st Subsidy income 补贴收入
\Yr*x7! 'A:Y&w"r Other income 其他收入
#4$YQ -GPBX? Final. total income 收入总额合计
vNs%e/~vj I{(!h90 Operating expenses 销售(营业)
成本 8~C}0H ^w1+b;) Sales tax 销售税金及附加
f't.?M Ex
p?x Total period expenses 期间费用合计
gE\ ^ vaB ,R`CAf%* Deduction items 扣除项目
t(*n[7e N
{
oVz], 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
a`w=0]1&* +-|""`I1I Depreciation of fixed assets 固定资产折旧
G`0O5G:1 ?tjEXg>ny Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
JL87a^ro 3/n?g7B Research and development expenses 研究开发费用
tz;o6,eb V[/9?5pM Net interest expense 利息净支出
/C!~v!;e BNdq=|,+" Exchange net loss 汇兑净损失
|cY HH$ Opu*i Rental net expense 租金净支出
7w)8s Ly2,*\7 Head office administrative expense 上缴总机构管理费
9/0H,qZc x/<]/D Entertainment expenses 业务招待费
,Lp"Ia #0<pRDXj Taxation expense 税金
a[~[lk=7 mnM]@8^G Loss on bad debts 坏账损失
49*f=gpGj2 YM_ [ Additional bad debts provision for prior year 增提的坏账准备金
{k.:DH) g.9C>>tj Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ek]JzD~w$ Gpxp8[ { Net loss in investment transfer 投资转让净损失
PM84Z@Y PxrT@.T$ National insurance payment
社会保险缴款
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1w7tRw Workers insurance expense 劳动保护费
j67a?0<C2U L%v@|COQ3 Advertising expenditure 广告支出
As)?~
dV e#HPU Donations Contributed 捐赠支出
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q$"u< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G>vK$W$f N fU$Jh/#": Travelling expenses 差旅费
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a vOlfyH> Conference expenses 会议费
a%`Yz"<lQ n`Pl:L*kG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n+=qT$w) }>@SyE'Q Bankruptcy compensation cost 矿产资源补偿费
UiV#w#&P Z]b;%:>= Other deductible expense items 其他扣除费用项目
8+w*,Ry` _
=I1 Taxable income calculation 应纳税所得额的计算
PzKTEYJL s&nat4{B Income before tax adjustment 纳税调整前所得
D@uVb4uK 72~L ? Plus: Adjustment for additional tax payment 加:纳税调整增加额
:&
Dv!z V6dq8Z"h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0a
:oC(Ak
-hnNaA 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
[G8EX3 Lm}.+.O~d Interest expense tax payment adjustment amount 利息支出纳税调整额
9RlJf=Z#H A!!!7tj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`$jun yrEh5v: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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vVc`; mF@7;dpr Tax adjustment for contribution expenditure 赞助支出纳税调整额
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r46 点击查看《
税收报表词汇英汉对照(一) 》
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