Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
q j*77 POb2U1Sj Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
znNv;-q c#T0n !} Amount paid at current period 本期已交数
Z#flu Q%V L r9z~T:ED Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
F>"B7:P1:Q gjP bhY=C[ Head of unit 单位负责人
RO.bh#A$ ~?:Xi_3Lo Finance employee in charge 财务负责人
X~rHNRIU PaBqv] Double-check 复核
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" Prepared by 制表
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iegQ I#:,!vjn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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@c6\ r=ht:+m 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
=f=,YcRn+ j)lgF: Taxation period 税款所属时间
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Monetary Unit 金额单位
E>N L/[1d fR,7l9<%Zp Taxpayer's registration number 纳税人识别号
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xfQdk Taxpayer's Name 纳税人名称
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6 Taxpayer's Address 纳税人地址
Q) Y&h'.( rtk1 8U- Zip code (postcode) 邮政编码
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mU I#GsEhi Type of business 登记注册类型
V1\x.0Fs ul ag$ge Industry type 行业
#brV{dHV, RiCzH Taxpayer's bank 纳税人开户银行
uz@WW!+o x#TWZ; Bank account number 账号
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3 \t+q1S1 Gross revenue 收入总额
m;m4/z3U Y)9]I6n7 Line No. 行次
tCbnB bcE%EQ Items 项目
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fC ~0ZLaiJ Business income 销售(营业)收入
I,YP{H 4 rQ$Jk[Y Less: Sales return 减:销售退回
Zmr*$,v<y [iT#Pu5 Depreciation allowance 折扣与折让
uY*|bD`6& b}5hqIy Net operating revenue 销售(营业)收入净额
8CN0Q&| +}@6V4BRn Amount of exempt income included 其中:免税的销售(营业)收入
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1 ` Income from royalties 特许权使用费收益
2=ZZR8v D"+xF& Investment income
投资收益
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/0 ]Qb85;0) Net income in investment transfer 投资转让净收益
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5|_G2Y" F!qt#Sw!\ Rental net income 租赁净收益
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UXN!iU) d!]fou Net income from asset/inventory surplus
资产盘盈净收益
K/+w6d F3V_rE< Subsidy income 补贴收入
@Zd/>' nolLeRE1 Other income 其他收入
Xv1mjHZCC _'47yq^O Final. total income 收入总额合计
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7" om'DaG`A Operating expenses 销售(营业)
成本 ^9PB+mz |UZhMF4/-L Sales tax 销售税金及附加
.}zpvr8YP K=mW`XXup Total period expenses 期间费用合计
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<!M ab} Deduction items 扣除项目
"vnWq=E2 |6}:n,KA. 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
$Q!J.}P@ auP6\kpMe Depreciation of fixed assets 固定资产折旧
G>fJ)A ]Y@ia]x&P Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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2v69nu~q xX]92Q 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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Yh^ Exchange net loss 汇兑净损失
ZT;:Hxv0N 8=h$6=1S Rental net expense 租金净支出
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KoPhPH Head office administrative expense 上缴总机构管理费
=Nj58 l LVj62&,- Entertainment expenses 业务招待费
jS,zdJs= 9O/l{ Taxation expense 税金
M!ra3Y !z.C}n5F Loss on bad debts 坏账损失
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^= Additional bad debts provision for prior year 增提的坏账准备金
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] 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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D>c-h)2| *8*E\nZx! National insurance payment
社会保险缴款
8I'Am"bc\ 75pz' Cb Workers insurance expense 劳动保护费
dU~DlaEy( #iot.alNA Advertising expenditure 广告支出
)!!xvyc aTceGyWzl Donations Contributed 捐赠支出
aDik1Q lTh}0t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'5mzlR ?OU+)kgzh Travelling expenses 差旅费
mQOYjy3 : Jh Conference expenses 会议费
W~1MeAI tilL7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>qSaF 3ee?B~Tun Bankruptcy compensation cost 矿产资源补偿费
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rZ 1z\>>N$7B Other deductible expense items 其他扣除费用项目
MO{6B#(<F `2Buf8|a, Taxable income calculation 应纳税所得额的计算
N2"4dVV; ZhWtY Income before tax adjustment 纳税调整前所得
o >=YoG A@wRP8<GKj Plus: Adjustment for additional tax payment 加:纳税调整增加额
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f Hset(-=X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
S;"7d (\si/& 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
tVN#i L}&U%eD Interest expense tax payment adjustment amount 利息支出纳税调整额
%EuXL% B oy-Qy Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1f 0"z1 kMS[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x0])&':! Xf.w(- Tax adjustment for contribution expenditure 赞助支出纳税调整额
(YjY=F z/7H/~d 点击查看《
税收报表词汇英汉对照(一) 》
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