Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&DS/v)] G'nmllB`] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
q}b
dxa -F
i`Z$ Amount paid at current period 本期已交数
|.(dq^ )Oq|amvC Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$By<$ N+9VYH"* Head of unit 单位负责人
hXcyoZ8 ]P9l jwR Finance employee in charge 财务负责人
^4y,W]JUDt _F4Ii-6 Double-check 复核
7!evm;A u]g%@3Pn Prepared by 制表
e+=y*OmQ jrCfWa}z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^\hG"5# m~w[~flgZ 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
b10cuy|a/X w0[6t#$F Taxation period 税款所属时间
,dv+p&Tz2 I
:E`PZ Monetary Unit 金额单位
B*eC3ok3z
$r^GE Taxpayer's registration number 纳税人识别号
59 h]UX= i"1Mfz~e Taxpayer's Name 纳税人名称
-m\u raW>xOivR Taxpayer's Address 纳税人地址
55G+; JL`-0P<M Zip code (postcode) 邮政编码
v|Pv 03%?7 ;/bewivNJ Type of business 登记注册类型
#{6{TFx\ /RG:W0=K Industry type 行业
G?9"Y% &r[`>B{tP Taxpayer's bank 纳税人开户银行
cA&9e< 3Lfqdqj Bank account number 账号
%7QV&[4! ,xw#NG6 Gross revenue 收入总额
2\R'@L*
w{{gu1#]G Line No. 行次
T5|qRlW gGR"Z]DBk Items 项目
vXev$x=w- jxP;>K7O Business income 销售(营业)收入
zp6C3RG( ~Q*%DRd&Z- Less: Sales return 减:销售退回
i9rN9Mq?O j SHk{T!J Depreciation allowance 折扣与折让
['b}QW@Fx {Je[ZQ$ Net operating revenue 销售(营业)收入净额
>R|/M`<ph J;S
(>c Amount of exempt income included 其中:免税的销售(营业)收入
Z3%}ajPu[ CVDV)#JA Income from royalties 特许权使用费收益
r^2p*nr} Dxtp2wu%t Investment income
投资收益
uY0lR:|
;^+\K-O]c Net income in investment transfer 投资转让净收益
mR!1DQ.\< Plc-4y1 Rental net income 租赁净收益
dLH(D: ` %Wg'i!?cB Exchange net income 汇兑净收益
{0r0\D>bw _qU4Fadgm Net income from asset/inventory surplus
资产盘盈净收益
wDw[RW3 m.hkbet/R Subsidy income 补贴收入
.28<tEf p$O.>
[ Other income 其他收入
|Yx~;q: RXNn[A4xfY Final. total income 收入总额合计
%Celc#v N>Xo_-QCY Operating expenses 销售(营业)
成本 x;w6na ^0Zf,40 Sales tax 销售税金及附加
W,D4.w$@' /Jta^Bj Total period expenses 期间费用合计
uMUBh 80,L
u^&A W$ Deduction items 扣除项目
}pDqe;a{ ~W*FCG#
E 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
vx\r!] xg30xC[ Depreciation of fixed assets 固定资产折旧
60P<4 FSP+?
(( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{]*c
29b> 'QJ:`)z Research and development expenses 研究开发费用
UMv.{iEj H[m:0
eF'5 Net interest expense 利息净支出
^/uA?h:]\ czA5n Exchange net loss 汇兑净损失
Y)1PB+ &\#sI9 Rental net expense 租金净支出
-#7'r<I9@ #r$cyV!k Head office administrative expense 上缴总机构管理费
Hf
v 7LM Yf:IKY Entertainment expenses 业务招待费
?fiIwF) %}[i'rT> Taxation expense 税金
]99|KQ
<s 0\H\lKcK Loss on bad debts 坏账损失
yZ
@"\Z! tW.9yII Additional bad debts provision for prior year 增提的坏账准备金
c7<wZ oOnop-z7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
r~E=4oB7 5:\},n+VE Net loss in investment transfer 投资转让净损失
rr+|Zt
Y R"4Vtww National insurance payment
社会保险缴款
8H;t_B
&@G:G( Workers insurance expense 劳动保护费
`V=N*hv` 0[A[U_b Advertising expenditure 广告支出
6rh5h: B%"
d~5Y Donations Contributed 捐赠支出
bG 7O {^
qcx 8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pqk?|BvpK_ NYyh|X:m Travelling expenses 差旅费
C`K?7v3$m 9l|@v=gw. Conference expenses 会议费
BYp
G ydFD!mO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[6 pD
Y}x>t* I Bankruptcy compensation cost 矿产资源补偿费
cU
R kP` bmJ5MF]_fG Other deductible expense items 其他扣除费用项目
;QWIsVz MPCBT!o
4Z Taxable income calculation 应纳税所得额的计算
3Iua*#<m, (g EBOol Income before tax adjustment 纳税调整前所得
C^3 <={ 4h~iPn'Wl Plus: Adjustment for additional tax payment 加:纳税调整增加额
rEv@YD
x%}^hiO<q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U(a#@K!H QXL'^uO 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
PbW(%7o(t /rMI"khB Interest expense tax payment adjustment amount 利息支出纳税调整额
OJ,` zer%W% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%kv0Wefs XnDUa3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.}&`TU W6f/T3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
~KHVY)@P XJ;D=~ 点击查看《
税收报表词汇英汉对照(一) 》
ZU85P0