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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wbl${@4 H.)fOctbO Amount paid at current period 本期已交数
dkf}),Z F cy9N:MR(c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T?ZOHH8 V~JBZ}`TG< Head of unit 单位负责人
S q.9-h%5 M'b:B*>6 Finance employee in charge 财务负责人
YlG;A\]k "C?:T'dW Double-check 复核
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g. a_xQ~:H Prepared by 制表
y}CkzD EmYO5Whi Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h#v L5At Bfu/9ad 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
T27:"LVw 'o7R/`4KR Taxation period 税款所属时间
,&-S?| 5ZZd.9ZgM Monetary Unit 金额单位
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Yqqq| u;$I{b@M] Taxpayer's registration number 纳税人识别号
cvn-*Sj DI L)7K4 Taxpayer's Name 纳税人名称
]w5ji [))gn Taxpayer's Address 纳税人地址
qT
5WaO) [>Ikitow Zip code (postcode) 邮政编码
aA7S'[NjB
R>^5$[ Type of business 登记注册类型
1VR qz5 2#,8evH Industry type 行业
9)1P+c-- m>g}IX&K' Taxpayer's bank 纳税人开户银行
QxP` f KC8 Q1]V|S;)X Bank account number 账号
]v/t8` i.B$?cr~ Gross revenue 收入总额
sxf}Mmsk wn&[1gBxM Line No. 行次
oiIt3<BX ,^UcRZ8.H Items 项目
E!r4AjaC >1_Dk7E0D Business income 销售(营业)收入
0V{>)w!Fo H57jBD Less: Sales return 减:销售退回
_SU,f> zS&7[:IRs' Depreciation allowance 折扣与折让
=M Q2sb :YkDn~@ Net operating revenue 销售(营业)收入净额
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`~a ]W89.><%14 Amount of exempt income included 其中:免税的销售(营业)收入
][s*~VK; .D>A'r8U Income from royalties 特许权使用费收益
#g5't4zqx $`cy'ZaF Investment income
投资收益
|DdW<IT`0 m-Mhf; Net income in investment transfer 投资转让净收益
PQr#G JG7 z:@d@\$? Rental net income 租赁净收益
&utS\-;G A- <.# Exchange net income 汇兑净收益
krnvFZRTQ ~:'gvR;x Net income from asset/inventory surplus
资产盘盈净收益
M%nZu{ q[T_*X3o Subsidy income 补贴收入
zIX}[l4EW~ s.k`];wo Other income 其他收入
+btP]?04 *,Aa9wa{ Final. total income 收入总额合计
>d1aE)? 8trm`?> Operating expenses 销售(营业)
成本 X.r!q1_c /i7>&ND.r Sales tax 销售税金及附加
X"]mR7k Lx4H/[$6D Total period expenses 期间费用合计
]G$!/vXP h0ZW,2?l Deduction items 扣除项目
:6HiP&< Y6[] wUJ 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
RQ_#r
YmT Rqv+N] Depreciation of fixed assets 固定资产折旧
r(`8A:#d }K qw\]` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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1A Research and development expenses 研究开发费用
|\{J`5gr Rwi5+;N Net interest expense 利息净支出
]J0Y^dM &El[ Exchange net loss 汇兑净损失
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2 d3\l9R{} Rental net expense 租金净支出
]"7El;2z N-_| %C-. Head office administrative expense 上缴总机构管理费
9h)P8B.>M ir1RAmt% Entertainment expenses 业务招待费
:7'0:'0$t 07E".T%Ts Taxation expense 税金
=-#iXP@ +q>C}9s3 Loss on bad debts 坏账损失
^{:[^$f:l @b(gjOE Additional bad debts provision for prior year 增提的坏账准备金
u]++&~i &nY2u-Q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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b~N|DKj Net loss in investment transfer 投资转让净损失
R?FtncL%D 3k|~tVM National insurance payment
社会保险缴款
x,@O:e &~f*q?xR Workers insurance expense 劳动保护费
zv3<i ( !IrKou)/_ Advertising expenditure 广告支出
=V4_DJ(& Yc( )'6 Donations Contributed 捐赠支出
A&@jA5Jb {Rh+]=7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H#d!
` >G -?e! Travelling expenses 差旅费
#v]aT
]} bB[*\ Conference expenses 会议费
!&:.Uh #)c;i<Q3S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;z=C^' :/?R9JVI Bankruptcy compensation cost 矿产资源补偿费
V3Rnr8 >
& lg Other deductible expense items 其他扣除费用项目
$DMu~wwfG 3 %{'Uh, Taxable income calculation 应纳税所得额的计算
P#'DG W&W0 ~O3uje
_ Income before tax adjustment 纳税调整前所得
_J$p< 8`R}L Plus: Adjustment for additional tax payment 加:纳税调整增加额
& ;x1Rx ^IegR> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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w [8(9.6f 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
R^w >aZoJ ri_6wbPp Interest expense tax payment adjustment amount 利息支出纳税调整额
m
f_9O Ik2szXh[J Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rzY@H }u Q $,kB<M Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n"VE!`B *d*;M> Tax adjustment for contribution expenditure 赞助支出纳税调整额
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0_r 点击查看《
税收报表词汇英汉对照(一) 》
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