Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%QDAog 4Vj]bm Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f
4K)Z
e BThrv$D} Amount paid at current period 本期已交数
#( 4)ps. t:.X=/02 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
A\/DAVnI )@B! Head of unit 单位负责人
Jv
T#Fxj k \SmYxdU'> Finance employee in charge 财务负责人
jbOwpyH ~EDO< O>3 Double-check 复核
wMm+E "}W F+
zHgE Prepared by 制表
!Y^B{bh A@.ruG$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:gkn`z OpOR! 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
L!5="s[} S2I{?y&K Taxation period 税款所属时间
\ 511?ik V,7Xeh(+5L Monetary Unit 金额单位
ywjD.od"v 5?#AS#TD' Taxpayer's registration number 纳税人识别号
A9HgABhax ]R"n+LnI:= Taxpayer's Name 纳税人名称
4GJx1
O0Ol <aMihT)dd Taxpayer's Address 纳税人地址
l>Zp#+I- k~Y_%#_
Zip code (postcode) 邮政编码
pkIJbI{aS %E":Wv Type of business 登记注册类型
5n2}|V$VqP z\J#d 1e Industry type 行业
5zJ#d}%}S" >v
a9*pdJ Taxpayer's bank 纳税人开户银行
:n}t7+(>U vf<Tq Bank account number 账号
Gnqun% 7&dPrnQX= Gross revenue 收入总额
"Bn]-o|r t2-bw6U Line No. 行次
g3w-Le&T =-uk7uZM Items 项目
44h z, {M0pq3SL*t Business income 销售(营业)收入
wGpw+O JR/^Go$^ Less: Sales return 减:销售退回
X%M*d%n b W-"FRTI4 Depreciation allowance 折扣与折让
bJ.68643 \xtmd[7lb< Net operating revenue 销售(营业)收入净额
sv>c)L
}I :B_ itl0{e Amount of exempt income included 其中:免税的销售(营业)收入
0c:jwtf / ='/R7~ Income from royalties 特许权使用费收益
~gbq^ 1QDAfRx Investment income
投资收益
~ @s$ dLu3C-.( Net income in investment transfer 投资转让净收益
kasx4m]^ !P
* z= Rental net income 租赁净收益
S|
v-lJ/I WXE{uGc Exchange net income 汇兑净收益
R$40cW3` )x&}{k6 % Net income from asset/inventory surplus
资产盘盈净收益
kF *^" Cn @y\M8C8 Subsidy income 补贴收入
%xI,A '# sJ/?R: Other income 其他收入
I'RhA\` !Zf)N_k Final. total income 收入总额合计
c_bIadE{ 7b[vZNi_ Operating expenses 销售(营业)
成本 E2{SKIUm s@bo df& Sales tax 销售税金及附加
4qEeN-6h )0Lv-Gs Total period expenses 期间费用合计
(%EhkTb z+B"RV Deduction items 扣除项目
liq9P,( H23-%+*J Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:<Y, f(c m-No 8)2yA Depreciation of fixed assets 固定资产折旧
:Keek-E`e= 2s@<k1EdPl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ra k@oW] 6rOd80
\ Research and development expenses 研究开发费用
6muZE1sn 'PrrP3lO_~ Net interest expense 利息净支出
LHz-/0[ ]\<^rEU Exchange net loss 汇兑净损失
M
7;P)da MRdZ ' Rental net expense 租金净支出
0X3k
Vm< Am?
d HP Head office administrative expense 上缴总机构管理费
*:3`$`\54 <M|kOi Entertainment expenses 业务招待费
@9^ozgg z@3t>k|K Taxation expense 税金
rOu7r 4
PN n{Rt Loss on bad debts 坏账损失
|,89
zTk' D
f H>UA Additional bad debts provision for prior year 增提的坏账准备金
Zi fAn Em8C +EM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
EnGVp<6R @m[r0i0J" Net loss in investment transfer 投资转让净损失
o'Byuct gzthM8A
National insurance payment
社会保险缴款
$5`P~Q'U /}\EMP Workers insurance expense 劳动保护费
J
;=~QYn[ |BGQ|7DyG Advertising expenditure 广告支出
#B3P3\ 6WQT,@? Donations Contributed 捐赠支出
!>{`o/dZ I|*w?i* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Re{vO&. [;/ydE= Travelling expenses 差旅费
3%G>TB ?[}r& f Conference expenses 会议费
l#_(suo64 C$~2F
T
x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Gvk)H$ni Pvq74?an` Bankruptcy compensation cost 矿产资源补偿费
9"3 7va db%o3>>e Other deductible expense items 其他扣除费用项目
+wU9d8W lr
:rQw9 Taxable income calculation 应纳税所得额的计算
^#T@NN0T #MbkU]) Income before tax adjustment 纳税调整前所得
F(J6 XnQ %- W3F5NK Plus: Adjustment for additional tax payment 加:纳税调整增加额
eot]VO: _H9.AI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v"VpE`z1# E({W`b~_f 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
K
ErQCBeJ WleE$ , Interest expense tax payment adjustment amount 利息支出纳税调整额
N,9W18
@ Fy^=LrH=D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{2EIvKu3: G=R`O1-3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ro
DE?7x1 -\OvOkr Tax adjustment for contribution expenditure 赞助支出纳税调整额
N^\<y7x !e5!8z 点击查看《
税收报表词汇英汉对照(一) 》
1PD{m{