Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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C&vi7Yx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
gz[3 xH~ [{u3g4`} Amount paid at current period 本期已交数
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fzYC'A= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JVy|SA&R v=lW5%r,' Head of unit 单位负责人
[yQ%g;m 'gs P9 Finance employee in charge 财务负责人
ug2W{D U-fxlg|-C Double-check 复核
LAf#Rco4 ^&1O:G*" Prepared by 制表
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cH%p 9+N%Io?! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I(pq3_9$ h L [ eA 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
b=:u d[h ~BJE~ Taxation period 税款所属时间
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&Q?@VNi Monetary Unit 金额单位
wxh\CBxG \b(&-=( Taxpayer's registration number 纳税人识别号
[F+W]Jk, /ugyUpyg Taxpayer's Name 纳税人名称
b1 w@toc `<se&IZE Taxpayer's Address 纳税人地址
)< G(C,!,. a!: N
C Zip code (postcode) 邮政编码
ur'<8pDb$ <O'U-.
Gc Type of business 登记注册类型
j;coP ehB T*C25l;w Industry type 行业
s)qrlv5H \'j(@b, Taxpayer's bank 纳税人开户银行
Fk 3(( n= A[;
deHg= Bank account number 账号
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CR#D}F /CsP@f_Gw Gross revenue 收入总额
EA6l11{Gk1 oxc;DfJ_ Line No. 行次
klm>/MXI` g3NUw/]# Items 项目
$]E+E.P {j>a_]dTVX Business income 销售(营业)收入
ZJBb%d1; e~lFjr] Less: Sales return 减:销售退回
\~%+)a%% K}@rte Depreciation allowance 折扣与折让
+X^GS^mz a#r{FoU{M8 Net operating revenue 销售(营业)收入净额
aH_c84DS %`5(SC]. Amount of exempt income included 其中:免税的销售(营业)收入
BkXv4|UE lF}@@e)N Income from royalties 特许权使用费收益
nahq O|~ OU,FU@6,7w Investment income
投资收益
ftPps- Yt(FSb31H Net income in investment transfer 投资转让净收益
o( zez o1(;"5MM Rental net income 租赁净收益
SQcic]Ep ,6g{-r-2
Exchange net income 汇兑净收益
'D5J5+.z $"/l*H\h Net income from asset/inventory surplus
资产盘盈净收益
"crR{OjE" LQPQ !):; Subsidy income 补贴收入
I &iyj99n 2w7$"N Other income 其他收入
mgx|5Otg MZh.Xo Final. total income 收入总额合计
u5}:[4N%I o-RZwufZ` Operating expenses 销售(营业)
成本 Cb{D[ U U_0@V< Sales tax 销售税金及附加
n&;JW6VQS .2JZ7 Total period expenses 期间费用合计
_r3Y$^!U iw,uwh|L
Deduction items 扣除项目
1sj7]G]`k @9 S :: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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,g7O Depreciation of fixed assets 固定资产折旧
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"<?9/r Vp]7n!g4l Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^aAs=KditO n
>.@@ Research and development expenses 研究开发费用
ek]JzD~w$ /(s |'"6 Net interest expense 利息净支出
#1J,!seJ uZn_*_J! Exchange net loss 汇兑净损失
@QmN= X5 0<`qz |_h Rental net expense 租金净支出
}XBF#BN [IOI&`?D Head office administrative expense 上缴总机构管理费
o4FHR+u<M @3c'4O
Entertainment expenses 业务招待费
kQ\ $0=6N9 t!rrYBSCr Taxation expense 税金
ENhLonMeV R&W%E%uj Loss on bad debts 坏账损失
3:jxr xFp$JN Additional bad debts provision for prior year 增提的坏账准备金
V"4L=[le Ql5bjlQdO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
85&7WAco"B ?+hEs =Xs Net loss in investment transfer 投资转让净损失
fphCQO^#vW h<&GdK2U+ National insurance payment
社会保险缴款
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6Cld`c /a32QuS Workers insurance expense 劳动保护费
n)5t! x*z[(0g! Advertising expenditure 广告支出
GZaB z#U bQ3<>e\%B Donations Contributed 捐赠支出
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O\, N@PwC( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
l3b=8yn. Q(w; Travelling expenses 差旅费
*RS/`a;, "G>d8GbIh Conference expenses 会议费
<1I4JPh>x Ox J0." 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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MQ?*^eA Bankruptcy compensation cost 矿产资源补偿费
?QffSSj[s hev;M)t Other deductible expense items 其他扣除费用项目
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` Nxt:U{`T' Taxable income calculation 应纳税所得额的计算
X9?)P5h= P@UE.0NYX Income before tax adjustment 纳税调整前所得
*ilh/Hd> If'2
m_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
_s@PL59, npzp/mcIe) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u4FD}nV W6>t!1oO+ 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
-'qVnu tm5{h{AM Interest expense tax payment adjustment amount 利息支出纳税调整额
)lLeL#]FLO '8)kFR^9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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$eOZ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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U0s1f DQK?y=vf 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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