Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!xxdC
aoP=7d|K/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yJn<S@)VT: ,z0~VS:g 8 Amount paid at current period 本期已交数
(@&+?A"6` x^]J^L45 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
DP5}q"l ?)V?6"fFP Head of unit 单位负责人
NwbX]pDT %;MM+xVVX Finance employee in charge 财务负责人
`ZhS=ezgr !}pvrBS Double-check 复核
F9PXQD( Mj5&vs~n; Prepared by 制表
J[ 7Sf^r (29BS(|! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
i_<GSUTTr/ k|D =Q 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
/k O
<o& ]r.95|V* Taxation period 税款所属时间
RHv|ijYy '}BYMEd/m% Monetary Unit 金额单位
DICS6VG} ;@$v_i Taxpayer's registration number 纳税人识别号
]7DS>%mY( 'S#D+oF(1~ Taxpayer's Name 纳税人名称
vMv?
fE" 9L7jYy=A# Taxpayer's Address 纳税人地址
%s*F~E GX0S9s Zip code (postcode) 邮政编码
/n-!dXi PDNbhUAV Type of business 登记注册类型
s
)9d\{ %D6HY^]ayw Industry type 行业
h6~H5X N SkIzaNY Taxpayer's bank 纳税人开户银行
PSREQK@}E h}&1
7M Bank account number 账号
1.IEs:(; q)Qg
'l^f Gross revenue 收入总额
'Hv=\p4$1 VbfTdRD- Line No. 行次
~.&PQE$DF hywy(b3 Items 项目
#,B+&SK{ |!hN!j*) Business income 销售(营业)收入
/ht-]Js$G NnTAKd8 Less: Sales return 减:销售退回
D&*'|}RZ ]o2 jS D Depreciation allowance 折扣与折让
JrNqS[c/ ":W$$w< Net operating revenue 销售(营业)收入净额
@5tGI U;1 P TMJ.; Amount of exempt income included 其中:免税的销售(营业)收入
vugGMP;D( "(+p1
Income from royalties 特许权使用费收益
T0v{qQ G3${\'< Investment income
投资收益
[oDu3Qn OKV/=]GS Net income in investment transfer 投资转让净收益
MHPh! B2T=O % Rental net income 租赁净收益
U^
;H{S &ieb6@RO`Q Exchange net income 汇兑净收益
.!Q*VTW E'+?7ZGWj Net income from asset/inventory surplus
资产盘盈净收益
fjh,e nxhn|v Subsidy income 补贴收入
jUGk=/*]e V(wANvH Other income 其他收入
-=4{X
R3 ~djHtd> Final. total income 收入总额合计
lQKq{WLFx. uy rS6e0 Operating expenses 销售(营业)
成本 @FaK/lKK GZzBATx Sales tax 销售税金及附加
]=vRjw ]=]fIKd Total period expenses 期间费用合计
LXS)(-& o'=i$Eb Deduction items 扣除项目
%afz{a5 LF ;gdF%@ 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
nU/x,W[} 7T?T0x3> Depreciation of fixed assets 固定资产折旧
'5\?l:z VEx
) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LfMN 'Cb 8gW$\ Research and development expenses 研究开发费用
Sr+ & 2#@-t{\3-p Net interest expense 利息净支出
G\|P3j 22R
, Exchange net loss 汇兑净损失
yAQ)/u[| $d
Nmq Rental net expense 租金净支出
I@ D<rjR -#
/'^O+% Head office administrative expense 上缴总机构管理费
9>ML;$T& H,;9' *84 Entertainment expenses 业务招待费
@6VkNe9 H(DI /"N Taxation expense 税金
S7B?[SPrN[ U]"6KS
Loss on bad debts 坏账损失
hy"=)n( OQ+kOE& Additional bad debts provision for prior year 增提的坏账准备金
oT- Y @Uqcym. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/gP"X1. R]N"P:wf@ Net loss in investment transfer 投资转让净损失
8xx2+ R]NCD*~ National insurance payment
社会保险缴款
p*|Ct !=]cAS
PGD Workers insurance expense 劳动保护费
K QCF " .=@CF8ArG Advertising expenditure 广告支出
7upN:7D- /\m>PcPa Donations Contributed 捐赠支出
BrsBB"<o,
41c4Xj?' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
P]H4!}M m]&y&oz Travelling expenses 差旅费
&,'CHBM }T"&4Rvs2R Conference expenses 会议费
8>'vzc/*> R2y~+tko? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nxs'qX(D d+
]/0J!c Bankruptcy compensation cost 矿产资源补偿费
`Gh#2U 4#ZZwa]y Other deductible expense items 其他扣除费用项目
8i^d*:R
\1?: Taxable income calculation 应纳税所得额的计算
U?j[
8z )@6iQ Income before tax adjustment 纳税调整前所得
,R=)^Gh{ ADB,gap Plus: Adjustment for additional tax payment 加:纳税调整增加额
zZiga q" |\N))K-2D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
nQd~i0`vB oEsqLh9a| 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
.Kssc lSD1 14yzGhA Interest expense tax payment adjustment amount 利息支出纳税调整额
gNSsT]) QVe<Z A8N; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\8]("l}ms8 `}#n#C) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VTn6@z_ x *u!l"0'\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
4GexYDk'# M}x]\#MMY 点击查看《
税收报表词汇英汉对照(一) 》
Am"e%|: