Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[-1Nn} ]?mWnEi!z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ZXHG2@E) pk(<],0]X Amount paid at current period 本期已交数
QQ1+uY GeZwbJ/?B Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yIqsZJj kw|bEL9!u Head of unit 单位负责人
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H &l{yEWA}g Finance employee in charge 财务负责人
#`v`e" <F>\Vl: Double-check 复核
o<@2zhuhrx esbxx##\ Prepared by 制表
pg*'2AT M ~.w:~Jm Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@wZ`;J % BeaX 0#\ 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
Mz+|~'R 7^as~5'&- Taxation period 税款所属时间
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sXi6^ Monetary Unit 金额单位
cd*y{Wt !W]># Pm Taxpayer's registration number 纳税人识别号
lb`P9mbr+ {Am\%v\ Taxpayer's Name 纳税人名称
2P@>H_JFF 9v0.] Taxpayer's Address 纳税人地址
X#1So .}c )Qb1$%r. Zip code (postcode) 邮政编码
&g.w~KWa ]Fl+^aLS Type of business 登记注册类型
9BNAj-Xa Nr3td`; Industry type 行业
0!_D M^3 \9@*Jgpd6* Taxpayer's bank 纳税人开户银行
"`C|;\w q;tsA"l Bank account number 账号
./J.OU1 l
yO_rZT Gross revenue 收入总额
tN";o\!} fcD$km Line No. 行次
+*!oZKm. RZm5[n Items 项目
burEo.= k;;?3)! Business income 销售(营业)收入
JR'Q Th:z -md2Z0^ Kc Less: Sales return 减:销售退回
7b:oz3 ?PI Q3wD6!'&m Depreciation allowance 折扣与折让
J>]' {!+ &Mo=V4i> Net operating revenue 销售(营业)收入净额
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06 K8|K Amount of exempt income included 其中:免税的销售(营业)收入
)'DFDrY IP&En8W+ Income from royalties 特许权使用费收益
g%1!YvS3v 9SC#N5V Investment income
投资收益
V4/P Y@M=6G Net income in investment transfer 投资转让净收益
NT= ?@uxD ,'={/)c< Rental net income 租赁净收益
~W%A8`9 XrFyN(p Exchange net income 汇兑净收益
r7JILk [M@i
,d-;A Net income from asset/inventory surplus
资产盘盈净收益
6(DK\58 %jqBYn0q' Subsidy income 补贴收入
X[h=UlF ~k|~Q\ Other income 其他收入
}@!d(U* yY[[) Final. total income 收入总额合计
K)l{3\9l| g0cCw2S Operating expenses 销售(营业)
成本 NAx( Qi3 C&zgt
:q6} Sales tax 销售税金及附加
`$G7Ia_ $] +g7Iu! cA Total period expenses 期间费用合计
j)'V_@ j05ahquI Deduction items 扣除项目
j3Cp o
x i
,4 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Rk2ZdNc\ 7s<v06Wo Depreciation of fixed assets 固定资产折旧
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pt T/)$}#w0i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
qaG%PH}a 0*B_$E06 Research and development expenses 研究开发费用
7.8ukAud fG0rUi(8 Net interest expense 利息净支出
vyN=X]p fnL!@WF Exchange net loss 汇兑净损失
&,{cm^* FL(gwfL Rental net expense 租金净支出
, $78\B^ q<,?:g$k Head office administrative expense 上缴总机构管理费
P,xayy azF"tke Entertainment expenses 业务招待费
HEht^/pJ H]}Iw5Z Taxation expense 税金
lOI(+74 PKwHq<vAsB Loss on bad debts 坏账损失
VskyRxfdW3 wvx
N6 Additional bad debts provision for prior year 增提的坏账准备金
qGl+KI 2X]2;W)S; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|+x;18 7I(Sa?D: Net loss in investment transfer 投资转让净损失
qB<D'h7 ~"
}t8`vP1 National insurance payment
社会保险缴款
6LNm>O \hv*`ukF Workers insurance expense 劳动保护费
7EQ
|p .;/@k%> Advertising expenditure 广告支出
/LPSI^l!m XZZ Ml Donations Contributed 捐赠支出
:g+R}TR[i A}H)ojG'v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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]0cO@ !_l W#fe
R Travelling expenses 差旅费
afGb}8
Q9 n&FN?"I/] Conference expenses 会议费
KB*[b /_26D0}UuF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kpxd+w ?Xh=rx_ Bankruptcy compensation cost 矿产资源补偿费
fCO!M1 t +)L
'qbCSM Other deductible expense items 其他扣除费用项目
Hd2Sou4-j W O|2x0K Taxable income calculation 应纳税所得额的计算
*1Nz
VV Maf!,/U4 Income before tax adjustment 纳税调整前所得
19bP0y p&:RSO Plus: Adjustment for additional tax payment 加:纳税调整增加额
!;zacw
nCGLuZn Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
kX+y2v(2++ vxk1RL*Xu 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
uJF,:}qA RUYwDtC Interest expense tax payment adjustment amount 利息支出纳税调整额
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\AoM'+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
i/-Xpj]Zf 7=Ew[MOmM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
k3}ymhUf %89f<F\V Tax adjustment for contribution expenditure 赞助支出纳税调整额
iN<& 5~aSkg,MD 点击查看《
税收报表词汇英汉对照(一) 》
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