Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%?^T^P ,s'78Dc$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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9Vx2VjK2' Amount paid at current period 本期已交数
b _fI1f| .xT8@] 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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B Head of unit 单位负责人
Wjt1NfS& a^qLyF&F Finance employee in charge 财务负责人
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?PNG@OK Double-check 复核
\F%5TRoC DSY:aD! Prepared by 制表
3 Oy-\09
^o+}3= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^(I4Do~} QRnkj]b 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
YmM+x=G: %iWup: Taxation period 税款所属时间
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_B D%v4B`4ua' Monetary Unit 金额单位
.5I!h ! :.['e` Taxpayer's registration number 纳税人识别号
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2y9] 6#XB'PR2p Taxpayer's Name 纳税人名称
`r+"2.z* @NGK2J Taxpayer's Address 纳税人地址
gnmKh>0@6o H4LZNko Zip code (postcode) 邮政编码
'1A S66k O"4Q=~Y Type of business 登记注册类型
;crQ7}k BP2-LG&\ Industry type 行业
SU OuayE c[]_gUp8 Taxpayer's bank 纳税人开户银行
#q1Qa_LXc o{yEF1,c\ Bank account number 账号
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'3Yci(t+ Gross revenue 收入总额
@'U9*:}U E4RvVfA0F Line No. 行次
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X[(U7 Items 项目
{hB7F"S &~U!X~PpB Business income 销售(营业)收入
Pw/Z;N;:V h)BRSs?v_D Less: Sales return 减:销售退回
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Xe|P1@) Depreciation allowance 折扣与折让
!YL|R[nDH| Vu '/o[nF> Net operating revenue 销售(营业)收入净额
\o9-[V#Gm mD-qJ6AM Amount of exempt income included 其中:免税的销售(营业)收入
J@Eqqyf" an^"_#8DA@ Income from royalties 特许权使用费收益
fk4s19;? tLe!_p) Investment income
投资收益
WyVFhAuU Tx?,]c,(u Net income in investment transfer 投资转让净收益
SCE5|3j H];|<G Rental net income 租赁净收益
y0>asl d_=@1JM> Exchange net income 汇兑净收益
o^;$-O!/ VTySKY+ Net income from asset/inventory surplus
资产盘盈净收益
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cr Subsidy income 补贴收入
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RYL{+ Other income 其他收入
xaSvjc\ F+Rtoq| Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 Kdk0#+xtP ,<F =\G_f Sales tax 销售税金及附加
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$A"kHS7T Total period expenses 期间费用合计
!TY9\8JzV GqumH/; Deduction items 扣除项目
9Y!N\-x` ES!$JWK| Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
c^vPd]Ed w@Uw8b Depreciation of fixed assets 固定资产折旧
A<l8CWv[ Jm$.$B&I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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!Z#'Wq Research and development expenses 研究开发费用
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C)= zbK=yOIOd Net interest expense 利息净支出
=gS?atbX :8aa #bA Exchange net loss 汇兑净损失
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4Nb,)M n/#zx:d? Rental net expense 租金净支出
)I'?]p< p3ox%4 Head office administrative expense 上缴总机构管理费
bVmHUcR0 jY%&G#4 Entertainment expenses 业务招待费
[2?|BUtD[ (n+2z"/ Taxation expense 税金
4Gs#_|! 0X@!i3eu Loss on bad debts 坏账损失
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4SU Additional bad debts provision for prior year 增提的坏账准备金
!E!i`yF {Vw+~8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
z<aB GG u~n*P``{ Net loss in investment transfer 投资转让净损失
-SZXUN i^Vb42 %y National insurance payment
社会保险缴款
[P.M>"c\ G n"]<8yl~ Workers insurance expense 劳动保护费
1BT]_ cP n&ZArJ Advertising expenditure 广告支出
)3# gpM r/zuo6"5 Donations Contributed 捐赠支出
Y,Dd}an [ZC]O2' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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p ap=m5h27 Travelling expenses 差旅费
k7JE{(Ok cb!mV5M-g Conference expenses 会议费
{<&i4; %B?@le+% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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]o7 Bankruptcy compensation cost 矿产资源补偿费
]&6# {I- _5TSI'@.4 Other deductible expense items 其他扣除费用项目
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?// Pyh+HD\ Taxable income calculation 应纳税所得额的计算
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' Income before tax adjustment 纳税调整前所得
)!6JSMS "fK`F/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
{gh41G;n ZrY#B8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
kQ~2mU D4,kGU@ 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
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n Interest expense tax payment adjustment amount 利息支出纳税调整额
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" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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3#wF Tax adjustment for contribution expenditure 赞助支出纳税调整额
_)|_KQQu ycYT1Sg8 点击查看《
税收报表词汇英汉对照(一) 》
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