Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
x{IOn;>R {?#g*QF|^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YY$K;t{dk x?f3XEA_ Amount paid at current period 本期已交数
p
n'*w1i y37n~~% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iF<VbQP=X^ w^P4_Yr[T Head of unit 单位负责人
ssoe$Gr7> szWh#O5= Finance employee in charge 财务负责人
.D>%- &Du!*V4A Double-check 复核
lE%0i
fu hOw7"'# ! Prepared by 制表
: h-N L?0dZY-" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
']4sx_)S gK`6NUj 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$]>J~ a i}8+L8- Taxation period 税款所属时间
Z7OWpujCvN +&Sf$t 1 Monetary Unit 金额单位
^Cpvh}1# gdHPi; Taxpayer's registration number 纳税人识别号
?][Mv`ST e7 5*84 Taxpayer's Name 纳税人名称
`2Ff2D^ ? o;-)84Aa Taxpayer's Address 纳税人地址
}1Q]C"hY zFwp$K>{QY Zip code (postcode) 邮政编码
WG(tt. n T\W| Type of business 登记注册类型
jC <<S uFG]8pj2V1 Industry type 行业
64`V+Hd m
{wMzsQ Taxpayer's bank 纳税人开户银行
|o=eS&) i]xyD '0 Bank account number 账号
" c}pY ^( ADlPdkmym Gross revenue 收入总额
U0UOubA D|6prC%/ Line No. 行次
nv@$'uQRp V$<
og Items 项目
u;;]S!:M Hi<{c Business income 销售(营业)收入
wD}[XE?S >wz-p
nD Less: Sales return 减:销售退回
rhwY5FD? H?UmHwwE Depreciation allowance 折扣与折让
B%cjRwO T )!){4c/ Net operating revenue 销售(营业)收入净额
h7kGs^pP
Rr(,i%fu Amount of exempt income included 其中:免税的销售(营业)收入
p\1[cz)B YD7i6A Income from royalties 特许权使用费收益
e{c%o;m( Y }Rx`%X Investment income
投资收益
:Uj+iYE8Z8 fqFE GyeNr Net income in investment transfer 投资转让净收益
%/-Z1Nv*# l[L\|hv'n Rental net income 租赁净收益
xgnt)&7T Z/6B[,V Exchange net income 汇兑净收益
~z%K9YcyU O=u.PRNT8 Net income from asset/inventory surplus
资产盘盈净收益
|j<b? E(>RmPP=7 Subsidy income 补贴收入
pZ%/;sxYa $kvF]|<bu Other income 其他收入
vw>O;u.]B ?L+@?f
VN Final. total income 收入总额合计
cAV9.VS<L ! E#XmYhX= Operating expenses 销售(营业)
成本 tWdj"n% Z?O aY4 Sales tax 销售税金及附加
w
T3QSJ >}43MxU
? Total period expenses 期间费用合计
(,[m}Qb?! 8'@pX< Deduction items 扣除项目
$xa
#+ ?&pjP,a Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
]?/[& PP, [%
KBc} Depreciation of fixed assets 固定资产折旧
q --NLm@; /{\tkvv-Z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ng0V&oDI <dLdSEw Research and development expenses 研究开发费用
`BdZqXKG :|EM1-lwf Net interest expense 利息净支出
Etg'"d@[ ?SkYFa`u* Exchange net loss 汇兑净损失
IM7k\ /}]X3ng Rental net expense 租金净支出
BO5F6lyQ0P c<r`E Head office administrative expense 上缴总机构管理费
]SFB_5Gb b6'%nR*f Entertainment expenses 业务招待费
@G~T&6E! o{(-jhR Taxation expense 税金
{~.h
;'m JGHQ_AI Loss on bad debts 坏账损失
~^UQw?; pMHY2t Additional bad debts provision for prior year 增提的坏账准备金
F'|D X0*
y8" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g0 \c [Z`q7ddd^ Net loss in investment transfer 投资转让净损失
%($sj|_l EXK~Zf|&Z National insurance payment
社会保险缴款
Ha)eeE$ @D[jUC$E Workers insurance expense 劳动保护费
S6*3."Sk aF;QSI Advertising expenditure 广告支出
Ps4spy0Fp sV@kQ:
Donations Contributed 捐赠支出
>t.2!Z_RQ !rlN|HB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
BXiuVx Ie`kzssM Travelling expenses 差旅费
X8~cWW .36z Conference expenses 会议费
=1!wep" <*<7p{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
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y\B*P Bankruptcy compensation cost 矿产资源补偿费
QHUoAa`6v M~t S
* Other deductible expense items 其他扣除费用项目
NmthvKhH a*0gd-e0@ Taxable income calculation 应纳税所得额的计算
]d&6 ?7 !> CL5u{i5 Income before tax adjustment 纳税调整前所得
3(Kj|u
P ^R224R Plus: Adjustment for additional tax payment 加:纳税调整增加额
$cHA_$ ` o}mD1q0yE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L5Rj;qhi +O`0Mc$%' 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Ev|2bk \ oIdMDp^$ Interest expense tax payment adjustment amount 利息支出纳税调整额
dW
Y0 pP;GDW4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^n"ve2 %,g6:Zc@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7Q7z6p/\v #>g]CRN Tax adjustment for contribution expenditure 赞助支出纳税调整额
n qg=I y,v*jE 点击查看《
税收报表词汇英汉对照(一) 》
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