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$?n6|4 AZ]SRz9mKY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
gH{\y5%rO s<r.+zqW Amount paid at current period 本期已交数
4Tzu"y C@?e`=9( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ppb2"I k LN6 JH! Head of unit 单位负责人
{R{%Z Ff#N|L'9_ Finance employee in charge 财务负责人
Wn,g!rB^@ f$@". Double-check 复核
$evuPm8G yA>p[F Prepared by 制表
f s"V'E2a 98%tws` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
J>|:T "6NNId|Y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Bzy=@]` L pi_u
K Taxation period 税款所属时间
z#E,96R rgZrE;*; Monetary Unit 金额单位
8^"|-~#< \FY De Taxpayer's registration number 纳税人识别号
U/&qV"Ih Z%n.:I<%ZV Taxpayer's Name 纳税人名称
o Jp_c }9Dv\"t5 Taxpayer's Address 纳税人地址
tAu|8aL Z-p^3t'{ Zip code (postcode) 邮政编码
cCbr-Z& 5~R{,]52 Type of business 登记注册类型
nu9k{owB T rnBeL _8 C Industry type 行业
=cKk
3kJC TtjSLkF Taxpayer's bank 纳税人开户银行
y`@4n.Q ; o@`l$O Bank account number 账号
0JRBNh dSOn\+ Gross revenue 收入总额
QEHZ=Yg%3 @k #y-/~? Line No. 行次
]<_!@J6k Uus)2R7 Items 项目
rHdP4: n wkpVX*DfRE Business income 销售(营业)收入
PaeafL65= MGC0^voe Less: Sales return 减:销售退回
?#c@Ag% ~t3?er& R Depreciation allowance 折扣与折让
[^=8k2 MmX[xk Net operating revenue 销售(营业)收入净额
257;@; 6)<o O( Amount of exempt income included 其中:免税的销售(营业)收入
o%>n
u lz0]p Income from royalties 特许权使用费收益
.MPOUo/e $I0a2Z=dP Investment income
投资收益
]
G&\L~P ~HI0<;r=eL Net income in investment transfer 投资转让净收益
|w]i$`3'I C)^\?DH Rental net income 租赁净收益
<4HuV.K 61wG: Exchange net income 汇兑净收益
iw;Alav"x ;RZa<2 Net income from asset/inventory surplus
资产盘盈净收益
os ud I%*Zj,> Subsidy income 补贴收入
rtOW-cz ,^66`C[G Other income 其他收入
Z$K%@q,10+ |-Klh Final. total income 收入总额合计
Yy~ D
g Jpnp' Operating expenses 销售(营业)
成本
DYk->)
FsZEB/c Sales tax 销售税金及附加
Ec/+ 9H6g ;.m[&h 0 Total period expenses 期间费用合计
`fVA.% F+^[8zK^ Deduction items 扣除项目
>Nqkz?67 EHJc*WFPU- 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
^w}Ib']X sJYX[ Depreciation of fixed assets 固定资产折旧
d-&dA_? EqwA8?M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S%|'
/cFo NPq2C8: Research and development expenses 研究开发费用
>%A=b}VS 3VgH*vAU} Net interest expense 利息净支出
~a)20 t?&ajh Exchange net loss 汇兑净损失
YWd(xm"4 !aoO,P#j Rental net expense 租金净支出
RS=7W._W .SFwjriZ Head office administrative expense 上缴总机构管理费
~z"->.u qo![#s Entertainment expenses 业务招待费
#f@53Pxb Qd=/e pkm Taxation expense 税金
XwGJ 8&N %tjEVQa Loss on bad debts 坏账损失
@}}1xP4Sr
1O{67Pf Additional bad debts provision for prior year 增提的坏账准备金
PSvRO%& wIPDeC4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sbb{VV`I Jx,s.Z0@7, Net loss in investment transfer 投资转让净损失
v8=MO:>{R Y*Rqgpu
$
National insurance payment
社会保险缴款
a#@opUn- ^B]t4N2i Workers insurance expense 劳动保护费
g-`NsqzD \8H"lcj: Advertising expenditure 广告支出
;!Mg,jlQ }:Akpm Donations Contributed 捐赠支出
z#ET-[I |MGw$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OTm"Iwzu@ Z r*ytbt Travelling expenses 差旅费
@bE?WXY oWT0WS Conference expenses 会议费
ENr&k(>0HQ !o7.L%S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|hAGgo/03 ^B>6! Bankruptcy compensation cost 矿产资源补偿费
&'j77tqOk "^7Uk#!
7 Other deductible expense items 其他扣除费用项目
8;@eY`0( ZGBcy}U(k Taxable income calculation 应纳税所得额的计算
p^3d1H3 vOU-bF%u Income before tax adjustment 纳税调整前所得
bEJZh%j! EJsb{$u Plus: Adjustment for additional tax payment 加:纳税调整增加额
p
<NgT1"{ SJmri]4K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\wP$"Z}j
C .Yz<?;S 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
k3w#^
"i C$5x*`y Interest expense tax payment adjustment amount 利息支出纳税调整额
# jyAq$I0 bjZ?WZr Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G#>nOB -u(#V#}OV? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[DviN : nn'> Tax adjustment for contribution expenditure 赞助支出纳税调整额
)XWL'':bF >3/<goXk7 点击查看《
税收报表词汇英汉对照(一) 》
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