Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
qpQ;,8X-" jP@ @<dt Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E0HqXd? V"Q\7,_k. Amount paid at current period 本期已交数
yi7.9/;a Z0gtliJ@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\aSP7DzqQ ^F^g(|(K Head of unit 单位负责人
*>fr'jj1$ ly0R'4j \ Finance employee in charge 财务负责人
@@d_F<Ym[ -cqE^qAdX Double-check 复核
E@}F^0c c3]t"TA, Prepared by 制表
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y>f`H Pz)lq2Zm9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!gh8 Qs HoI6(t 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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Taxation period 税款所属时间
zJQh~) RpdUR*K9x Monetary Unit 金额单位
`}X3f#eO& N8A)lYT]_u Taxpayer's registration number 纳税人识别号
`46~j +C~h( Taxpayer's Name 纳税人名称
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m Taxpayer's Address 纳税人地址
<q63?Ms' 7QO/; zL Zip code (postcode) 邮政编码
7x)Pt@c ^ h=QpH Type of business 登记注册类型
}[+uHR6L {f06Ki Industry type 行业
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U#U; 0`/G(ukO Taxpayer's bank 纳税人开户银行
~aC ?M& s-p)^B Bank account number 账号
17hoX4T i)#-VOhX) Gross revenue 收入总额
Ft5A(P > <J509j Line No. 行次
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dX]": b{0a/&&1O Items 项目
?N kKDvv yan^\)HZ Business income 销售(营业)收入
]r`;89:s> 9r%fBiSk Less: Sales return 减:销售退回
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TzL|{9 Depreciation allowance 折扣与折让
!Asncc G _a09;C Net operating revenue 销售(营业)收入净额
WD5J2EePT -K|1w'E Amount of exempt income included 其中:免税的销售(营业)收入
JFv70rBe ~ l}f@@u Income from royalties 特许权使用费收益
*p/,Z2f a4:GGzt Investment income
投资收益
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z%<_<} Jr!^9i2j' Net income in investment transfer 投资转让净收益
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{j`-K| Rental net income 租赁净收益
>n7h%c &'6/H/J Exchange net income 汇兑净收益
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xzUd ERPg TZT Net income from asset/inventory surplus
资产盘盈净收益
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z pRQ7rT',v Subsidy income 补贴收入
FjCGD4x1N ElO|6kOBYG Other income 其他收入
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G)$E ]_C"A Final. total income 收入总额合计
gIo\^ktW N~/'EaO Operating expenses 销售(营业)
成本 /2Izj/Q Sk{skvd; Sales tax 销售税金及附加
~z^?+MgZ2 ?:r?K|Ku Total period expenses 期间费用合计
aRTy=~ !Z_+H<fi+I Deduction items 扣除项目
b1Vr>:sK47 ?]><#[?'L Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
UJO3Yn vyZ&%?{*R Depreciation of fixed assets 固定资产折旧
&S4*x|-C& r+#{\~r7T Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
IiE6i43 /3s&??{tv Research and development expenses 研究开发费用
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,G c64^u9 Net interest expense 利息净支出
B:h<iU:'D ]i
{yJ)i Exchange net loss 汇兑净损失
;JxL>K( l"ms:v Rental net expense 租金净支出
W&5/1``u\ jG>W+lq Head office administrative expense 上缴总机构管理费
k`5I"-e \2@J^O1, Entertainment expenses 业务招待费
Q6m8N 4iA F<|6s Taxation expense 税金
?R]`M_^&u! ?^VPO% Loss on bad debts 坏账损失
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\S|iY v,i|:;G Additional bad debts provision for prior year 增提的坏账准备金
V'9.l6l "$(+M t^ 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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Ex= Net loss in investment transfer 投资转让净损失
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eNT h0<PQZJ National insurance payment
社会保险缴款
i~h@}0WR" .D@J\<,+l Workers insurance expense 劳动保护费
&nIu^,. 6f +aGz Advertising expenditure 广告支出
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6[ Donations Contributed 捐赠支出
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GK/Po51 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H,} &=SCk '3S~QN Travelling expenses 差旅费
zT>!xGTu7~ l.@1]4. Conference expenses 会议费
`XxnQng =TD`P et Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ef] Hpjvp X,Na4~JO( Bankruptcy compensation cost 矿产资源补偿费
T^ktfgXq BwT[SI<Sg Other deductible expense items 其他扣除费用项目
coAXYn =zFROB\ Taxable income calculation 应纳税所得额的计算
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}1 Income before tax adjustment 纳税调整前所得
R!dC20IMvH )R7Sh51P Plus: Adjustment for additional tax payment 加:纳税调整增加额
! AwMD D[+LU( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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W| 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
ZR!8hw8 os 5$( Interest expense tax payment adjustment amount 利息支出纳税调整额
[NSslVr iTHwH{! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!Ubm 586! 2u$-(JfoS Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W{;Qi&^ca cUq]PC$| Tax adjustment for contribution expenditure 赞助支出纳税调整额
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O6#-<> 点击查看《
税收报表词汇英汉对照(一) 》
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