Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RtkEGxw*^ _P#|IAq* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wy<S; A_"w^E{P Amount paid at current period 本期已交数
l?v86k g>E LGG|Q 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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{R> IEL%!RFG Head of unit 单位负责人
;RZ ) e-})6)XgA Finance employee in charge 财务负责人
y1jCg%'H yM6pd U]i Double-check 复核
UP$.+<vm D=A&+6B@- Prepared by 制表
F/,NDZN V@.Ior}w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ih-#5M@ m+`cS=-. English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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\C6 Taxation period 税款所属时间
{ T/[cu< Pa>AWOG' Monetary Unit 金额单位
X~bX5b[P B-
RjMxX4> Taxpayer's registration number 纳税人识别号
%Bj\W'V&p k&M;,e3v6 Taxpayer's Name 纳税人名称
`z}?"BW| Q^P}\wb> Taxpayer's Address 纳税人地址
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Pl .r=4pQ@# Zip code (postcode) 邮政编码
>>4qJ%bL +)AG* Type of business 登记注册类型
&Q/ W~)~ ^`i#$ Industry type 行业
lf`{zc r: i]c!~` Taxpayer's bank 纳税人开户银行
~p6 V,Q %_H<:uGO% Bank account number 账号
;DQ ZT `{@8Vsmy: Gross revenue 收入总额
7uqzm B&M%I:i Line No. 行次
1 &jc/*Z" +uF>2b6' Items 项目
#"6Qj'/h Gq)]s'r2 Business income 销售(营业)收入
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K{hVqpt Less: Sales return 减:销售退回
nAAs{ +%z>H"J. Depreciation allowance 折扣与折让
kM l+yli3c tn\yI!a Net operating revenue 销售(营业)收入净额
/obfw^ wq`s-qZu Amount of exempt income included 其中:免税的销售(营业)收入
fivw~z|[@ Bpo4?nCl} Income from royalties 特许权使用费收益
6xmZXpd! 3Y4?CM&0v Investment income
投资收益
k!j5tsiR dw>C@c#" Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
tPWLg), FW;?s+Uyx Exchange net income 汇兑净收益
'T;P;:!\ 79rD7D&g Net income from asset/inventory surplus
资产盘盈净收益
IxN9&xa qCC.^8 Subsidy income 补贴收入
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0g'3 :wyno#8`- Other income 其他收入
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1Fz #<"~~2? Final. total income 收入总额合计
|fJ};RLI" h|9L5 Operating expenses 销售(营业)
成本 ' ,wFTV& G^|:N[>B Sales tax 销售税金及附加
7vKK%H_P se2!N:|R!G Total period expenses 期间费用合计
PcMD])Z{G r| wS<cA2 Deduction items 扣除项目
:as$4| u(.e8~s8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
;\dBfP ^$jb7HMObI Depreciation of fixed assets 固定资产折旧
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@tnz]^V Research and development expenses 研究开发费用
dh iuI|?@ oG?Xk%7&\ Net interest expense 利息净支出
&vMb_;~B Y;M|D'y+ Exchange net loss 汇兑净损失
N7zft yjX9oxhtL Rental net expense 租金净支出
V#$RR!X' N0Lw}@p Head office administrative expense 上缴总机构管理费
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LXM^4 Entertainment expenses 业务招待费
(*'f+R`$ Wq&if_ Taxation expense 税金
O"9\5(w 20 h, ^ Loss on bad debts 坏账损失
AM \'RHL (k.[GfCbD Additional bad debts provision for prior year 增提的坏账准备金
R4cM%l_#W bl;1i@Z*M 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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R Net loss in investment transfer 投资转让净损失
9wwqcx)3( OX!tsARC@ National insurance payment
社会保险缴款
u'DRN,h+ xGg )Y# Workers insurance expense 劳动保护费
{rw|# Z>A j{A y\n ( Advertising expenditure 广告支出
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l]O\vh Donations Contributed 捐赠支出
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J]&x`G ASySiHz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
cp7=epho Ya"a`ozq Travelling expenses 差旅费
b5vC'B-! ,!y$qVg'\f Conference expenses 会议费
Y"aJur=` S`0(*A[W* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Jhhb7uU+ )9`qG:b' Bankruptcy compensation cost 矿产资源补偿费
l<LI7Z]A <0&*9ZeD Other deductible expense items 其他扣除费用项目
xF'EiX ~ 06Sceq Taxable income calculation 应纳税所得额的计算
?M9=yA )23H1 Income before tax adjustment 纳税调整前所得
(exa<hh *C*U5~Zq7: Plus: Adjustment for additional tax payment 加:纳税调整增加额
WlC:l ZDYJ\ }= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_op}1 |N 7M^ 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
/]Md~=yNp 97C]+2R%^ Interest expense tax payment adjustment amount 利息支出纳税调整额
{ @{']Y ~Otoqu| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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%PH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L+i=VGm0 051E6- Tax adjustment for contribution expenditure 赞助支出纳税调整额
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M}b 点击查看《
税收报表词汇英汉对照(一) 》
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