Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
f/ U` Q)~aiI0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qLO4#CKCL6 ]3D0R; Amount paid at current period 本期已交数
W/=.@JjI KN^=i5K+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)
.yMEIUm i[O& )N,c Head of unit 单位负责人
R}-(cc%5 V><,UI=,n Finance employee in charge 财务负责人
F|IAiE
vHgi<@u Double-check 复核
"H=6j)Cb us1Hu) Prepared by 制表
ZJnYIK -"R2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
j@AIK+0Qc YDIG,%uv 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
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Y[ j6u\y Taxation period 税款所属时间
$POu\TO EGGWrl}1 Monetary Unit 金额单位
9"N~yKa`"K G'nmllB`] Taxpayer's registration number 纳税人识别号
_mj,u64 ?U%qPv: Taxpayer's Name 纳税人名称
Wvq27YK' g!FuY/%+ Taxpayer's Address 纳税人地址
/74QMx? ;@0;pY Zip code (postcode) 邮政编码
/}((l%U E. Bj+S"yS Type of business 登记注册类型
h8x MI mu\6z_e Industry type 行业
(j%~u&+- /Y/UM3/ Taxpayer's bank 纳税人开户银行
gIo@Pm C1V|0hu Bank account number 账号
j:Xq1f6a \Q {m9fE Gross revenue 收入总额
zKyyU}LHH O;+ maY^l Line No. 行次
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U2ohHJ`` Items 项目
N&.H|5 Bm:98? [ Business income 销售(营业)收入
kS %Ydy#:' GiJ *Wp Less: Sales return 减:销售退回
-$t{>gO#Y Hf%@3X Depreciation allowance 折扣与折让
HNb/-e ," JOj;^h Net operating revenue 销售(营业)收入净额
^dI424 I~[F|d> Amount of exempt income included 其中:免税的销售(营业)收入
`A,-@`p
aR[JD2G Income from royalties 特许权使用费收益
hE &xE; }V'}E\\ Investment income
投资收益
$1SPy|y bpOYHc6,*` Net income in investment transfer 投资转让净收益
H!@kO]?n rExnxQ<e Rental net income 租赁净收益
imVo<Je7z( _1!7V3|^ Exchange net income 汇兑净收益
,D5cjaX< ?'IP4z;y Net income from asset/inventory surplus
资产盘盈净收益
vXev$x=w- /~DI 6g Subsidy income 补贴收入
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/& a f6M,{F Other income 其他收入
>|J`s~? '%>=ZhO Final. total income 收入总额合计
^Xz@`_I Juo^ , Operating expenses 销售(营业)
成本 >R|/M`<ph B=U 3
Sales tax 销售税金及附加
C2.HMgL #^#PPO Total period expenses 期间费用合计
adlV!k7RG LmRy1T,act Deduction items 扣除项目
yyR0]NzYUD MO[2~`,Q! 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
Ih@61>X.o* !zBhbmlKt Depreciation of fixed assets 固定资产折旧
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(= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1}"++Z73P 8aZ=?_gvT Research and development expenses 研究开发费用
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Net interest expense 利息净支出
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3Nl <p"= Exchange net loss 汇兑净损失
FOb0uj=(v 6=kEyJT' Rental net expense 租金净支出
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_,kj:R. Head office administrative expense 上缴总机构管理费
N>Xo_-QCY o5d%w-' Entertainment expenses 业务招待费
yZAS# ko}} rUTcpGH Taxation expense 税金
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5: (XVw"m/ye Loss on bad debts 坏账损失
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, Q[Z8ok Additional bad debts provision for prior year 增提的坏账准备金
AW%50V [2>yYr s_= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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a/X< Net loss in investment transfer 投资转让净损失
w2Us!<x LI'6R= National insurance payment
社会保险缴款
><RpEnWZ< -M~8{buxv Workers insurance expense 劳动保护费
m&xW6!x H-WJp<_ Advertising expenditure 广告支出
Moy <@+ vGvf<ra;H Donations Contributed 捐赠支出
@X%C>iYa9 E{`kaWmC&~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2$9odD<r ]"r&]qx7 Travelling expenses 差旅费
^pxX]G] ~Uu
4= Conference expenses 会议费
$:BKzHmg $>G8_q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
oxC[F*mD ICpAt~3[M Bankruptcy compensation cost 矿产资源补偿费
Z|%_&M Bz^jw>1b Other deductible expense items 其他扣除费用项目
\?w2a$?6w NYt&@Z}] Taxable income calculation 应纳税所得额的计算
4Fa~Aog XQ#;Zs/l Income before tax adjustment 纳税调整前所得
:C7_Jp*Qv 6q*9[<8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
^tqzq0 Olt`:;j- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f}aL-N~ Z"Zmo>cV4 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
nx@=>E+a |_LU~ 7./ Interest expense tax payment adjustment amount 利息支出纳税调整额
Q8C_9r/:N> o#;b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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x!I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
xRJ\E }/7 %.vQU @2A Tax adjustment for contribution expenditure 赞助支出纳税调整额
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tGWG*v4] 点击查看《
税收报表词汇英汉对照(一) 》
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