Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%D}H|*IPu G'z{b$?/[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z=S>0|`R s 0u{dqP Amount paid at current period 本期已交数
8P' ana ^]C&tG0 ! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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}\ Head of unit 单位负责人
Zi\['2CG Q4* -wF-P Finance employee in charge 财务负责人
25y6a|` RIn9(r Double-check 复核
:nY2O =}!Mf' Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6X2PYJJZ P$GjF-!: 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
d@C&+#QDF E; $+f Taxation period 税款所属时间
%qf V+^ ;lX(}2tXW Monetary Unit 金额单位
q%>'4_ g| <wyt[ Taxpayer's registration number 纳税人识别号
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n` ^D^JzEy'?C Taxpayer's Name 纳税人名称
%(/!ljh_ \G@wp5 Taxpayer's Address 纳税人地址
I751 t I`(l *U Zip code (postcode) 邮政编码
ykg# {9+ e-hjC6Q U Type of business 登记注册类型
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!pP] <+j)P4O4 Industry type 行业
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r9Y Taxpayer's bank 纳税人开户银行
EpJ4`{4 MTGiAFE Bank account number 账号
e?0q9W Z(>'0]G Gross revenue 收入总额
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f$HH:^# 3oZ=k]\ Items 项目
rZPT89M6 7IlOG~DC Business income 销售(营业)收入
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e~|.wOL Less: Sales return 减:销售退回
Q:C$&-$ qGmNz}4D5 Depreciation allowance 折扣与折让
aA`/E AdZ;j6# Net operating revenue 销售(营业)收入净额
/.Nov cXMhq<GkAA Amount of exempt income included 其中:免税的销售(营业)收入
1_'? JfY- ;^Sr"v6r>u Income from royalties 特许权使用费收益
hG~reVNf ^vs=f95 Investment income
投资收益
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8&B sd#|3 Net income in investment transfer 投资转让净收益
J/!cGr(B~ ^I6^g Rental net income 租赁净收益
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7PW Exchange net income 汇兑净收益
spofLu. y7i %W4 Net income from asset/inventory surplus
资产盘盈净收益
e,_
-Je q*![AzFh Subsidy income 补贴收入
/%aiEhL 88"Sai Other income 其他收入
^04Q %, 'D1A}X Final. total income 收入总额合计
%Pqk63QF M~*u;vA/ Operating expenses 销售(营业)
成本 CRve.e8J 9vNkZ-1 Sales tax 销售税金及附加
9~rUkHD e6B{QP#jq Total period expenses 期间费用合计
0Z<I%<8bK 2jsw"aHW Deduction items 扣除项目
Xd E`d. ;|p$\26S)% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<!$:8ls qjAWeS/ Depreciation of fixed assets 固定资产折旧
,B&fFis @;xMs8@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>R{qESmP= Ll4bdz, Research and development expenses 研究开发费用
']-@?sD$ &0TVi Net interest expense 利息净支出
F["wDO J?JeU/:+ Exchange net loss 汇兑净损失
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2I_[p H+}"q$ Rental net expense 租金净支出
0qjXQs} vkS)E0s Head office administrative expense 上缴总机构管理费
uJR%0 E7! \?j E#^ Entertainment expenses 业务招待费
o[ENp'r 2-zT$`[]J Taxation expense 税金
3bqC\i^[\m ?T_3n: Loss on bad debts 坏账损失
cWGDee( ~m1P_`T Additional bad debts provision for prior year 增提的坏账准备金
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{S cr?7O;, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i`/+,< DcMJ^=r8O: Net loss in investment transfer 投资转让净损失
kpbm4t 6+V\t+aug National insurance payment
社会保险缴款
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!;6 xR"M*%{@0 Workers insurance expense 劳动保护费
]%uZ\Q;9p MRr</o Advertising expenditure 广告支出
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74mf'IW Donations Contributed 捐赠支出
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vtwd Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T&T/C@z'R -16K7yk Travelling expenses 差旅费
4$/i%B#ad ]Ni$.@Hu$ Conference expenses 会议费
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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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qj01] Bankruptcy compensation cost 矿产资源补偿费
k{tMzx]F__ T9 <2A1 Other deductible expense items 其他扣除费用项目
a"/#+=[ C=uZ1xg*, Taxable income calculation 应纳税所得额的计算
1tCQpf d"G+8}.4 Income before tax adjustment 纳税调整前所得
?::NO Dg RWgDD;&_[a Plus: Adjustment for additional tax payment 加:纳税调整增加额
@
P@c.*}s e98lhu"|H Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Mh(]3\ <";,GaZQ 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
p3ISWJa! xE}VTHFo' Interest expense tax payment adjustment amount 利息支出纳税调整额
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Y$fT9 |o'Q62`%} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
sDgXU@ |vte=)% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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a:J Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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