Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c]+uj q u= =`]\_@ 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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tfk Oj,v88= Amount paid at current period 本期已交数
'~\\:37+ [a[.tR38e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Zn{Y+ce7d .ED8b5t| Head of unit 单位负责人
Gv+$7{ \5pBK Finance employee in charge 财务负责人
nSr_sD6" :AYhBhitC Double-check 复核
/Pyj|!C3`q r^v1_u,1I Prepared by 制表
]/6i#fTw 6.'j\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'o]kOp@q ) -^(Su(! 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
8svN*`[ !Pc&Sg Taxation period 税款所属时间
F.cKg~E|e uefrE53 Monetary Unit 金额单位
w\zNn4B})A :lBw0{fP Taxpayer's registration number 纳税人识别号
Ju@8_ ?8= M 3&GO5< Taxpayer's Name 纳税人名称
Ow50M;E `Iqh\oY8- Taxpayer's Address 纳税人地址
cfC}"As d^+0=_[PmK Zip code (postcode) 邮政编码
{X EX0|TZ 5rH?FQ
E Type of business 登记注册类型
j_{f(.5 =1+/`w Industry type 行业
TFG0~"4Cz X#<+D1P Taxpayer's bank 纳税人开户银行
ufn%sA zhgvqg- Bank account number 账号
X6Q\NJ"B V.-cm51I Gross revenue 收入总额
;Xl {m`E+ :ggXVwpe Line No. 行次
*_sSM+S M)"'Q6ck= Items 项目
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aVE Business income 销售(营业)收入
2(2UAB"u ):]5WHYg Less: Sales return 减:销售退回
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?3y>K!D(A Depreciation allowance 折扣与折让
L _Xbca= $U4[a: Net operating revenue 销售(营业)收入净额
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k Y~k,AJ{ ^ Amount of exempt income included 其中:免税的销售(营业)收入
t"nxny9& <8ih >s(C Income from royalties 特许权使用费收益
OK(xG3T :{s0tw>Z Investment income
投资收益
}z F,dst Q%:Z&lgy Net income in investment transfer 投资转让净收益
4YgO1}%G K]&i9`>N Rental net income 租赁净收益
rpUTn!*u/ e^k)756 Exchange net income 汇兑净收益
*Ksk1T+> i8A-h6E Net income from asset/inventory surplus
资产盘盈净收益
}t*:EgfI ~NTKWRaR Subsidy income 补贴收入
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t@3] Other income 其他收入
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Final. total income 收入总额合计
QIfP%,LT @D$ogU,# Operating expenses 销售(营业)
成本 D67z6jep( {s0!hp Sales tax 销售税金及附加
Ln8r~[tVE< <m,bP
c :R Total period expenses 期间费用合计
i_:#][nWX 3X#Cep20a Deduction items 扣除项目
d~q7! K{9 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
Te `MIR b!qlucAeE Depreciation of fixed assets 固定资产折旧
_BoA&Ism LbuhKL}VN Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|-TxX:O- ^O& y;5 Research and development expenses 研究开发费用
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a QT=i>X Net interest expense 利息净支出
CIVV"p`} &\
K Exchange net loss 汇兑净损失
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Uac %{jL+4veoL Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
%'/^[j# [Wxf,rW i Entertainment expenses 业务招待费
l=L(pS3 ~ :jJ0 +Q Taxation expense 税金
)d>Dcne XePGOw))O Loss on bad debts 坏账损失
8gG;A8 2t?
Vl%< Additional bad debts provision for prior year 增提的坏账准备金
U,lO{J[T c9djBUAk& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
mnx`e>0 4 ]ko Net loss in investment transfer 投资转让净损失
cUO$IR)yL vGOO"r(xL National insurance payment
社会保险缴款
o wwWm1@ ANfy
+@ Workers insurance expense 劳动保护费
FH{p1_kZ= /]of@
Advertising expenditure 广告支出
ZH`(n5 Y?-Ef
sK Donations Contributed 捐赠支出
PAH#yM2Ic %r&36d' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xZ(d*/6E v3(0Mu0J Travelling expenses 差旅费
Ap 3B' x`I"%pG Conference expenses 会议费
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gu\~}kD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
GiKhdy |v<4=/. Bankruptcy compensation cost 矿产资源补偿费
`~\8fN Oc-ia)v1G Other deductible expense items 其他扣除费用项目
oi8M6l 79I"F' Taxable income calculation 应纳税所得额的计算
E= .clA PS0
/Ok Income before tax adjustment 纳税调整前所得
Wz#ZkNO iBmvy7S? Plus: Adjustment for additional tax payment 加:纳税调整增加额
b}*q*
Bq wr~Qy4 ny Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
aimf,(+ k
h8 M= 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Hz=s)6$ey qE8D
i\? Interest expense tax payment adjustment amount 利息支出纳税调整额
$M~`)UeV_ _#uRKy<`N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HBs
6:[q t^}"8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\FF|b"E_= cQsSJBZ[v5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
x=X&b%09 1bHQB$%z 点击查看《
税收报表词汇英汉对照(一) 》
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