Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
FXxN>\76. PMY~^S4O Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_E(x2BS? c~37+^B: Amount paid at current period 本期已交数
df yrn%^Ia Qqh^E_O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
g kn)V~ij IG&B2* Head of unit 单位负责人
Zg2]GJP ;8uHRcdQ Finance employee in charge 财务负责人
Z]7tjRvq) oo\IS\ Double-check 复核
r\B"?oqC \D ^7Z97 Prepared by 制表
Wy!uRzbBv w7r'SCVh3+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!9PX\Xbn 2zM-Ob<U` 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
\:h0w;34O >I|<^$/ Taxation period 税款所属时间
R7,pukK Z|}H^0~7S Monetary Unit 金额单位
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)i!;7Uv Taxpayer's registration number 纳税人识别号
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@i <34 7 C{q Taxpayer's Name 纳税人名称
m+p4Mc%u X&/(x Taxpayer's Address 纳税人地址
zWJKYF qK ~PCTLP~zI Zip code (postcode) 邮政编码
=m7C Jc ["<5?!bU Type of business 登记注册类型
T:Bzz)2/ :bI,rEW#_ Industry type 行业
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f\y .a5X*M] Taxpayer's bank 纳税人开户银行
} mgVC vu44 !c@ Bank account number 账号
80 dSQ"y 4^0\dq Gross revenue 收入总额
`..EQBM "--/v. Cs Line No. 行次
rYD']%2 3Sk5I% Items 项目
<. ezw4ju ixg\[5.Q+ Business income 销售(营业)收入
kja4!_d *q+oeAYX Less: Sales return 减:销售退回
LE<:.?<Z- t2~"B&7My Depreciation allowance 折扣与折让
)8 oEs $3lt{ % Net operating revenue 销售(营业)收入净额
fi5YMYd1 cn@03&dAl Amount of exempt income included 其中:免税的销售(营业)收入
SlR7h$r' }5QZ6i# Income from royalties 特许权使用费收益
g9M')8a n 4fZY8
Investment income
投资收益
9zmD6G!}t 6Wf*>G
*h Net income in investment transfer 投资转让净收益
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`^?}s
-H+ Rental net income 租赁净收益
<WO&$& f34_?F<h Exchange net income 汇兑净收益
zuK/(qZ h<+PP]l= Net income from asset/inventory surplus
资产盘盈净收益
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:5y Subsidy income 补贴收入
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wN Other income 其他收入
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T Final. total income 收入总额合计
PWADbu{+ <\B],M1=s= Operating expenses 销售(营业)
成本 x8\E~6`, :(5]Z^ Sales tax 销售税金及附加
.CIbpV?T }qG?Vmq*R[ Total period expenses 期间费用合计
=>gyc;{2K< !%SdTaC{T Deduction items 扣除项目
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+] 9:bh3@r/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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5=B M!;`(_2 Depreciation of fixed assets 固定资产折旧
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geG,/-` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
s:-8 Z\, ;u4@iN}p Research and development expenses 研究开发费用
(OM?aW [Q2S3szbt6 Net interest expense 利息净支出
;t.SiA (mD-FR@# Exchange net loss 汇兑净损失
WZ-4^WM=! L8,H9T#e Rental net expense 租金净支出
X67C;H+ U89]?^|bb Head office administrative expense 上缴总机构管理费
g=8|z#S YR^Ee8 _H Entertainment expenses 业务招待费
[TiTff&LV "1gk- Taxation expense 税金
d/ 'A\"o+ &0;{lS[N:L Loss on bad debts 坏账损失
g]EQ2g_N1 a'*5PaXU@/ Additional bad debts provision for prior year 增提的坏账准备金
r'mnkg2, q
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;1$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
y]~+ `9 oo$WD6eCR Net loss in investment transfer 投资转让净损失
ZNL;8sI?> 0-;DN:> National insurance payment
社会保险缴款
#cSw"A o{S}e!Vb Workers insurance expense 劳动保护费
#Tgz,e9 X:xC>4]gG' Advertising expenditure 广告支出
$ ufSNx(F 886 (' Donations Contributed 捐赠支出
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n Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<{-(\>f!9 NIWI6qCw Travelling expenses 差旅费
e"v[)b++Y qH{8n` Conference expenses 会议费
1?e>x91 >[E|p6jgT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aOAwezfYR R%]9y]HQ Bankruptcy compensation cost 矿产资源补偿费
%z!d4J75 5tgILxSK Other deductible expense items 其他扣除费用项目
O3<Y _I^ a@S4IoBg% Taxable income calculation 应纳税所得额的计算
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9N &bS"N)je Income before tax adjustment 纳税调整前所得
BRSgB-Rr7 + hyWo]nW0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
dc\u$'F@S 0^)8*O9$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+s*l#'Q ()3x%3 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
CL<KBmW7 >2/wzsW Interest expense tax payment adjustment amount 利息支出纳税调整额
cc2 oFn 0Z1H6qn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
TYJnQ2m 0c\|S>g[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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' Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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