Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
D~);:}}> !I$RE?7eY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
dRC+|^rSC 'S>Jps@ Amount paid at current period 本期已交数
$^GnY7$!> @1X1E 2:
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
lsf?R'1 3mpjSL Head of unit 单位负责人
$l0w {m!P b&&'b) Finance employee in charge 财务负责人
oDK\v8w- DSa92:M} Double-check 复核
*GnO&&m'B z81!F'x; Prepared by 制表
5T*7HC[ jR:Fih-} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e70*y'1fu -hfY:W`Dz 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
~Y[b
QuA=) :a`m9s 4 Taxation period 税款所属时间
4(]('[M \6L=^q= Monetary Unit 金额单位
1k(*o.6 )HcC\[ Taxpayer's registration number 纳税人识别号
M1\/ueOe %&NK|M+n Taxpayer's Name 纳税人名称
b?,y%D)' ^\;5O(9 Taxpayer's Address 纳税人地址
7 |A,GH
CQHlSV W Zip code (postcode) 邮政编码
C5?M/xj qlP=Y .H Type of business 登记注册类型
>Li?@+Zl ~CscctD{; Industry type 行业
':@qE\( X+jSB, Taxpayer's bank 纳税人开户银行
'-_PO|} jHzb,& Bank account number 账号
75ob1h" n9yxZu Gross revenue 收入总额
mB`r6'#= #(G&%I A|; Line No. 行次
wXnt3)e V2X(f6v Items 项目
Zx{'S3W fAi113q! Business income 销售(营业)收入
Xh
iC'.B_ N4pA3~P Less: Sales return 减:销售退回
-0{WB(P ,\ i q'}i Depreciation allowance 折扣与折让
V8/o@I{U[ {cFei3'q
Net operating revenue 销售(营业)收入净额
&3efJ?8 OWzIea@ Amount of exempt income included 其中:免税的销售(营业)收入
uVocl,?.L 5s9~rm Income from royalties 特许权使用费收益
*W
l{2& @2<J_Ja Investment income
投资收益
[%pZM.jFO S/|8'x{< Net income in investment transfer 投资转让净收益
Fu$otMw%l N C&1l] Rental net income 租赁净收益
-p }]r bhRpYP%x Exchange net income 汇兑净收益
SzDi=lY gQ[4{+DSf Net income from asset/inventory surplus
资产盘盈净收益
0NGokaD)H 5sH ee, Subsidy income 补贴收入
*!/9?M{p C*$/J\6xy Other income 其他收入
hI
yfF cVMTT]cj1 Final. total income 收入总额合计
)Z#7%,o x8^Dhpr6 Operating expenses 销售(营业)
成本 Hs9uDGWp M:~#"lfK Sales tax 销售税金及附加
[,c>-jA5 NNT9\JRv_ Total period expenses 期间费用合计
z{ 8!3>:E bF.Aj8ZQ Deduction items 扣除项目
1/ HofiIa \n5,!,A 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
RK,~mXA ?s//a_nL* Depreciation of fixed assets 固定资产折旧
7Vi[I< * q^s$4 q
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_>*"6 A U](pXK; Research and development expenses 研究开发费用
#S"=)BZ8L cG<?AR?wDT Net interest expense 利息净支出
??F{Gli"C` ^l9S5
{ Exchange net loss 汇兑净损失
>\e11OU0Gy W<2-Q,>Y Rental net expense 租金净支出
l"+=z.l6; !@Ox%vK Head office administrative expense 上缴总机构管理费
5o,82Kti }\@*A1*X2 Entertainment expenses 业务招待费
"}n]0
>J j/sZ:Q Taxation expense 税金
)XD_Yq@E d-Sm<XHu. Loss on bad debts 坏账损失
A9"ho}< "Kqe4$ Additional bad debts provision for prior year 增提的坏账准备金
P6MT[ I*X|pRD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,QK>e;:Be ]8RcZn Net loss in investment transfer 投资转让净损失
J~==<?j: }{[F+|\>,e National insurance payment
社会保险缴款
&ha39&I O @l `D` Workers insurance expense 劳动保护费
BM3n
Z<%3 sV-9 xh)i Advertising expenditure 广告支出
E
]68IuP@' ?g!)[p`v Donations Contributed 捐赠支出
N(D_*% 96 |[*b[O
1W Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s)}C&T$Y. k'm!| Travelling expenses 差旅费
K\uR=L7
wqw$6"~ Conference expenses 会议费
-Z
@cj YYhRdU/g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.6r&<* rt f}4. Bankruptcy compensation cost 矿产资源补偿费
eOS#@6U=u R#oXQaBJ Other deductible expense items 其他扣除费用项目
4B) prQ3 'peFT[1>( Taxable income calculation 应纳税所得额的计算
8}4V$b`Z 90Q}9T\ Income before tax adjustment 纳税调整前所得
q$K^E Z(Xu>ap Plus: Adjustment for additional tax payment 加:纳税调整增加额
sI#K01;" 18F7;d N8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
S/8xo@vct] m,'u_yK 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
2nk}'HBe |ONkRxr@! Interest expense tax payment adjustment amount 利息支出纳税调整额
J PmW0wM HuG|
BjP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-V(5U!^B U)N;=gr\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Tf` ~=fg% 7GpSWM6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
V0"UFy?i _Nlx)Y R 点击查看《
税收报表词汇英汉对照(一) 》
e)O6k7U$