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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0~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*gRg--PY% Erz{{kf]1V Amount paid at current period 本期已交数
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j/Tm*T' ~7aBli= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7n W*3( Z}_{@| Head of unit 单位负责人
hM yyZ}qnbx] Finance employee in charge 财务负责人
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\D Double-check 复核
JF7n|o-`? 7e$\|~< Prepared by 制表
F#S^Q` (3z: ; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@@$=MSN g`~c|bx 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
P~nI6/r1 bZ c&uq_ Taxation period 税款所属时间
IxC/X5Mp^q 7MIu-x| Monetary Unit 金额单位
n\k6UD J5Rr7=:*S Taxpayer's registration number 纳税人识别号
NQefrof ~J1;Z0}# Taxpayer's Name 纳税人名称
m)4s4P57y Pnq[r2#]: Taxpayer's Address 纳税人地址
pVe@HJy6G s6<`#KFAg Zip code (postcode) 邮政编码
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n;;D* Type of business 登记注册类型
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]Cy1yAv={ Industry type 行业
rq'Cj<=Zj pQr `$:ga Taxpayer's bank 纳税人开户银行
rQT@:$) /C"dwh"`` Bank account number 账号
cQEK>aAd ~?&;nTwHe Gross revenue 收入总额
b}'XDw ^yDCX Line No. 行次
Q:?]:i/* \wR bhN Items 项目
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Business income 销售(营业)收入
<(x[Qp/5P ##VS%&{ Less: Sales return 减:销售退回
`-!t 8BH hKv3;jcd Depreciation allowance 折扣与折让
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]1A 5sui*WH Net operating revenue 销售(营业)收入净额
+jD?h-] _U)BOE0o Amount of exempt income included 其中:免税的销售(营业)收入
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e7v.b Income from royalties 特许权使用费收益
QUd`({/@: w^tNYN,i Investment income
投资收益
q:N"mp<% :3F&NsgHH Net income in investment transfer 投资转让净收益
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U%hw Rental net income 租赁净收益
C;2!c E>~DlL% Exchange net income 汇兑净收益
W 0^.Dx n[4F\I> Net income from asset/inventory surplus
资产盘盈净收益
[/uqH _YzItge* Subsidy income 补贴收入
9d{iq"*R "3CQ0 Other income 其他收入
MB|+F %g7 !4 Final. total income 收入总额合计
vum6O3 2= FGZa*. Operating expenses 销售(营业)
成本 L?!*HS7m Lf _`8Ux Sales tax 销售税金及附加
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<0u i)fAm$8#G Total period expenses 期间费用合计
YCod\} 3 =*0<.Lo': Deduction items 扣除项目
@!/w'k8 V9Bi2\s* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
|@KW~YlE M@@l>"g@ Depreciation of fixed assets 固定资产折旧
xVHZZ?e :lz@G4=C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x5\C MWW IB#L5yN r Research and development expenses 研究开发费用
1~\YJEsb}d xaQ]Vjw Net interest expense 利息净支出
yVd}1bX [p
i!+k Exchange net loss 汇兑净损失
:f (UZmV$ AcV 2l Rental net expense 租金净支出
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EM6c Head office administrative expense 上缴总机构管理费
g[<K FVlG ]pi"M3f_ Entertainment expenses 业务招待费
cLl=?^DB /bm$G"%d Taxation expense 税金
<PL94 2lNZwV7 Loss on bad debts 坏账损失
Xy[O !v(j#N< m Additional bad debts provision for prior year 增提的坏账准备金
^g/ ``?]13XjK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
( 0/g)gW -Z)j"J Net loss in investment transfer 投资转让净损失
u*:B 9E vd`;(4i#X National insurance payment
社会保险缴款
3>X]`Oj7y !}7FC>Cx Workers insurance expense 劳动保护费
v|Y:'5`V UMsJg7~ Advertising expenditure 广告支出
O>UG[ZgW S*,DX~vig Donations Contributed 捐赠支出
/c3A> \IB@*_G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
e=$p( M6J~%qF^ Travelling expenses 差旅费
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0t Conference expenses 会议费
I6?n> 4^h_n1A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i>Wsc? E`68Z/% Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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oXo4b :^~I@)"ov Taxable income calculation 应纳税所得额的计算
)EQWc0iKG 1#rcxUS
i Income before tax adjustment 纳税调整前所得
;tK%Q~To TC 7&I
qT Plus: Adjustment for additional tax payment 加:纳税调整增加额
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B }pk)\^/w/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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lt5| z0=(l?)# 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
La&?0P A hgt@Mb Interest expense tax payment adjustment amount 利息支出纳税调整额
#O3Y#2lI :iW+CD)j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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d)O`;$ -3-*T) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\*] l'>x1 Cu*+E%P9` Tax adjustment for contribution expenditure 赞助支出纳税调整额
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|E 点击查看《
税收报表词汇英汉对照(一) 》
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