Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Sb<=ROCg@ 6^p6v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Wrlmo'31 JS4pJe\q Amount paid at current period 本期已交数
6^~&sA tY7u\Y;^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_K8-O>I " =(o$1v/k Head of unit 单位负责人
kys?%Y1 OS3J,f}<= Finance employee in charge 财务负责人
e='3gzz Qtk'^Fc Double-check 复核
Qr/?tMALc tW,<Pe Prepared by 制表
QF>H>=Za= Z/64E^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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9TeDLp 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
I(2ID + _PuMZjGL Taxation period 税款所属时间
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Monetary Unit 金额单位
/%.K`BMN ;m\E9ple Taxpayer's registration number 纳税人识别号
NoMEe< C?zC|0 Taxpayer's Name 纳税人名称
(\]_/ W M+Dkn3bx Taxpayer's Address 纳税人地址
?&?y-&.5- X[VQ 1 Zip code (postcode) 邮政编码
f1JvP\I0Q j@9A!5<CCk Type of business 登记注册类型
*?c~7ru 7UMsKE- Industry type 行业
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e2Gd Taxpayer's bank 纳税人开户银行
)xi|BqQz Jg7IGU(dct Bank account number 账号
*G=n${' b+{,c@1rd Gross revenue 收入总额
^b&aDm~(7 5t0$nKah] Line No. 行次
0O[q6!&] 0evG Items 项目
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1P6B Business income 销售(营业)收入
@~zhAU! '?#e$<uS- Less: Sales return 减:销售退回
vq x;FAqZ Uq"RyvkpP Depreciation allowance 折扣与折让
O9!<L.X,% ~fr1O`8 Net operating revenue 销售(营业)收入净额
<;=X7l+ T1D7H~\lG Amount of exempt income included 其中:免税的销售(营业)收入
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7pkc*@t Income from royalties 特许权使用费收益
rGx1>xd(k eqXW|,zUm Investment income
投资收益
(xq25;|Y ^5xY&1j Net income in investment transfer 投资转让净收益
tk ~7>S >/Slk{ Rental net income 租赁净收益
T?Gi;ld7 >&p_G0- Exchange net income 汇兑净收益
,VbP$1t Pf]L`haGN Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
!G,Ru~j5: I/fERnHM/+ Other income 其他收入
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Final. total income 收入总额合计
,>e)8 S__+S7]Nr Operating expenses 销售(营业)
成本 =U2`]50 vfmKY iLp Sales tax 销售税金及附加
E}yl@8g:# Ws'3*HAce Total period expenses 期间费用合计
~G,n> P3);R>j Deduction items 扣除项目
1NA>W ?2QssfB 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
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XPj Depreciation of fixed assets 固定资产折旧
>|mmJ4T WY #pzBA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;IE|XR( HP"5*C5D Net interest expense 利息净支出
8+Oyhd*| bv-s}UP0 Exchange net loss 汇兑净损失
XoL9:s(m~ %E,s*=j Rental net expense 租金净支出
k oZqoP 6E85mfFS Head office administrative expense 上缴总机构管理费
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DM^HSm Entertainment expenses 业务招待费
?HAWw'QW szGp<xv_p Taxation expense 税金
FNtcI7 !Zlvz%X Loss on bad debts 坏账损失
|?i-y3N G"3D"7fa Additional bad debts provision for prior year 增提的坏账准备金
>Y!5c 2~`; I~gU3( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
eBlVb*nmq BbnY9" Net loss in investment transfer 投资转让净损失
X70G@-w Tz:mj National insurance payment
社会保险缴款
5W(G~m?jC6 1-Sc@WXd Workers insurance expense 劳动保护费
*&^`Uk,[ uR"(0_ Advertising expenditure 广告支出
-[^aWNqyJ now\-XrS Donations Contributed 捐赠支出
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Rf4^vN Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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3" 7&DhEI ^ Travelling expenses 差旅费
Rbm"Qz R bM`"wrZ Conference expenses 会议费
W4Tuc:X5 f4@>7K]9TA Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g!,>. ^/h,C^/; Bankruptcy compensation cost 矿产资源补偿费
tH`!? MDM/~Qpj_ Other deductible expense items 其他扣除费用项目
Hw-,sze j" E%FCOKw_ Taxable income calculation 应纳税所得额的计算
Xb@lKX5Re |kB1>$ Income before tax adjustment 纳税调整前所得
gf$5pp- TO ^}z Plus: Adjustment for additional tax payment 加:纳税调整增加额
pdUrVmW "' 1O"7%Pvw Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
tF}Vs} c*sK| U7) Interest expense tax payment adjustment amount 利息支出纳税调整额
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af|xe Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Q&
j: ai* @doo2qqIe] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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)sf Tax adjustment for contribution expenditure 赞助支出纳税调整额
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xx{}g]% 点击查看《
税收报表词汇英汉对照(一) 》
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