Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%plu]^Vy u*}ltR~/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TW?_fse*[ =e)t,YVm Amount paid at current period 本期已交数
O:E0htdWr ^yLhL^Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
PfR|\{( Iip%er%b Head of unit 单位负责人
=cR"_ Z[8X y#T.w0* Finance employee in charge 财务负责人
HVd y!J m>{a<N Double-check 复核
pKtN$Fd \OJam<hZ Prepared by 制表
y'5`Uo?\", 0Ra%>e(I^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8TBv~Qu d88Dyzz 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
PZ>(cvX& m]+~F_/ Taxation period 税款所属时间
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Monetary Unit 金额单位
aPdEEqc\l G! Y
l0Zr Taxpayer's registration number 纳税人识别号
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]( Taxpayer's Name 纳税人名称
Wsb>3J Qz"+M+~%& Taxpayer's Address 纳税人地址
.C\2f+(U g#k@R'7E Zip code (postcode) 邮政编码
$Ge0<6/ "XQ3mi`y Type of business 登记注册类型
Cag^$nj 6:~<L!`& Industry type 行业
a&Qr7tTY" ]]o?!NX Taxpayer's bank 纳税人开户银行
0GlQWRa 0q4PhxR`e Bank account number 账号
`?{6L# ~GE|,Np Gross revenue 收入总额
gR+P!Eow KE.O>M,I. Line No. 行次
CcTdLq ZZw2m@T> Items 项目
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7H*,HZc@= Business income 销售(营业)收入
l{*m-u 5&; Wks zNh Less: Sales return 减:销售退回
_&(L{cFx6 @~Ys*]4UE Depreciation allowance 折扣与折让
a
"i(.(9$J ` ZZ3!$czR Net operating revenue 销售(营业)收入净额
LGw-cX #
2ql)]Skg6 Amount of exempt income included 其中:免税的销售(营业)收入
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A VDro(?p8Z Income from royalties 特许权使用费收益
,RDWx :@@`N_2? Investment income
投资收益
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_u""v Net income in investment transfer 投资转让净收益
xQ';$& *o5[P\'6 Rental net income 租赁净收益
,{\Ae"{6 fs yVu|G Exchange net income 汇兑净收益
W[k rq_c- >0[:uu,'> Net income from asset/inventory surplus
资产盘盈净收益
8bQXC+bK w2!:>8o: Subsidy income 补贴收入
AFM+`{Cq $tF\7.e@ Other income 其他收入
j D*<M/4 mZXtHFMu Final. total income 收入总额合计
FGPqF; *P5\T4!+d Operating expenses 销售(营业)
成本 *- ~GVe am!ssF5s Sales tax 销售税金及附加
s?s,wdp lxCAZa\ Total period expenses 期间费用合计
?(U;T!n 5Ok3y|cEx Deduction items 扣除项目
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* ] Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Tt9cX}&& K2e68GU Depreciation of fixed assets 固定资产折旧
WVsj 3=o4ncg( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/}2Y-GOU <KK.f9^o( Research and development expenses 研究开发费用
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xQVt{ wfe4b Net interest expense 利息净支出
r73W.& ji>LBbnHdE Exchange net loss 汇兑净损失
cl1ygpf( vE8BB$D Rental net expense 租金净支出
Cg?Mk6 i {}8C/4iP Head office administrative expense 上缴总机构管理费
-9.lFuI Nd
"IW${Kg Entertainment expenses 业务招待费
T)%6"rPL3! TQKcPVlE Taxation expense 税金
5-ED\- ;du},>T$n Loss on bad debts 坏账损失
x:4R?!M. }apno|W& Additional bad debts provision for prior year 增提的坏账准备金
Q\}-MiI/ yH]Q;X' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
16]Ay&Kn! ]P#W\LZp Net loss in investment transfer 投资转让净损失
SPRTJdaC9 ZA. SX|m National insurance payment
社会保险缴款
%FM26^ ]Jm\k'u[ Workers insurance expense 劳动保护费
N8df1>mW ]\ !ka/% Advertising expenditure 广告支出
P7zUf M;b3-
i Donations Contributed 捐赠支出
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^{zYoW j0X^,ot@m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1$.svR C>x)jDb? Travelling expenses 差旅费
3) d}3w { i/n
ee_ Conference expenses 会议费
[;7zg@Sa ~E((n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n"aF#HR?0d X<. l(9$ Bankruptcy compensation cost 矿产资源补偿费
|a"]@W$> <uS/8MP{ Other deductible expense items 其他扣除费用项目
52
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Taxable income calculation 应纳税所得额的计算
Iox )- jSHFY]2 Income before tax adjustment 纳税调整前所得
0&fO)de96 ~GX
]K H Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z2yO /$< 0Fon`3(^\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t3?I4HQ
#$ k1w@ 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
H[nBNz)
C *yw!Y{e!9 Interest expense tax payment adjustment amount 利息支出纳税调整额
T(Q ~b lb}RPvQE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
IAGY-+8e 2]9
2J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~+0IFJ `} G1e_pszD{o Tax adjustment for contribution expenditure 赞助支出纳税调整额
E9I08AODS ,{S $&g* 点击查看《
税收报表词汇英汉对照(一) 》
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