Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(JjxrZ+L B Nb_i H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rFm?Bu hgDFhbHtd6 Amount paid at current period 本期已交数
@8aV*zjB q|s:&&Wf Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&m9= q|;m s[/d}S@ > Head of unit 单位负责人
{-]K!tWda saQo]6# Finance employee in charge 财务负责人
<HS{A$] Vu4LC&q Double-check 复核
;Oq>c=9% <pK
OFN%m Prepared by 制表
1;{nU.If u WdKG({][ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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fOU English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
-*ZQ=nomN u$ci{< Taxation period 税款所属时间
8ql<7RTM! ]]}i
Sw' Monetary Unit 金额单位
DR]oK_ k$#1T +(G Taxpayer's registration number 纳税人识别号
~d,$nZ"z /M3;~sx Taxpayer's Name 纳税人名称
/!6 VP | k!$$ *a* Taxpayer's Address 纳税人地址
K9VP@[zbJ =>Qd Zip code (postcode) 邮政编码
o
"P )(; --c)!Vxzx Type of business 登记注册类型
T-7(3#& a%6=sqxE Industry type 行业
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* \S?-[v*{ Taxpayer's bank 纳税人开户银行
R{aqn0M Kg /, Bank account number 账号
oz|+{b}% 1E4`&? Gross revenue 收入总额
Q4S:/"*v8 /Zx"BSu Line No. 行次
B !rb*"[ L7xiq{t`Y Items 项目
K9nW"0> HB.:/5\ Business income 销售(营业)收入
JL u$UR4 n3eWqwQ$5 Less: Sales return 减:销售退回
4[%_Bnv#AJ Y(T$k9%}+ Depreciation allowance 折扣与折让
el<[Ng[ )S#?'gt* Net operating revenue 销售(营业)收入净额
X_rv} sdd%u~4,X Amount of exempt income included 其中:免税的销售(营业)收入
d5{RIM| u
'T>Y1I Income from royalties 特许权使用费收益
fmLDufx X%;4G^%ZI Investment income
投资收益
5RY-.c4} Ia{t/IX\[ Net income in investment transfer 投资转让净收益
W+s3rS2 'fzJw Rental net income 租赁净收益
"s`#`' mr]~(]B?r Exchange net income 汇兑净收益
Y10 C&EA@U5X^ Net income from asset/inventory surplus
资产盘盈净收益
1NrNTBI@ u,`V%J?vW Subsidy income 补贴收入
?fc<3q" {8%KO1xB Other income 其他收入
`Uvc^ G \$x. Final. total income 收入总额合计
tpgD{BY^wJ Vy=+G~ Operating expenses 销售(营业)
成本 ,d^H Ag^j VPVg\K{ Sales tax 销售税金及附加
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wjOJn] Total period expenses 期间费用合计
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2l Deduction items 扣除项目
VjeF3pmBa ,,S 2>X*L 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
5pff}Ru` 1@~ 1vsJ Depreciation of fixed assets 固定资产折旧
YCdtf7P=q 6J-=6t| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5OAb6k' @j(2tJ,w Research and development expenses 研究开发费用
fP\*5|7%R S]&aDg1y} Net interest expense 利息净支出
g<8Oezi 65 52'6wwv6? Exchange net loss 汇兑净损失
:j32 :/u h`p=~u + Rental net expense 租金净支出
TeJ=QpGW2 JM*!(\Y Head office administrative expense 上缴总机构管理费
8\?H`NN }/L#<n`Z Entertainment expenses 业务招待费
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jI Taxation expense 税金
%."w]fy>P %T}*DC$&S Loss on bad debts 坏账损失
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X= Additional bad debts provision for prior year 增提的坏账准备金
fK
^;?4 P_.AqEH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9!dG Xq Zb<D%9 Net loss in investment transfer 投资转让净损失
d^5x@E_Td fM(~>(q& National insurance payment
社会保险缴款
'W&ewZH_h J7kqyo" Workers insurance expense 劳动保护费
gL7rX a j hN\Q&F! Advertising expenditure 广告支出
r\ C"Fx^ .k,,PuP Donations Contributed 捐赠支出
F&7^M0x\ O aR)w~s\6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
E>u U6#v /.t1Ow Travelling expenses 差旅费
Y/L*0M.< |Rm_8n%m Conference expenses 会议费
#9HX"<5
Bf3 QB]9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nIfp0U* @J'tPW<$ Bankruptcy compensation cost 矿产资源补偿费
?YF2Uc8z%2 +iNp8 Other deductible expense items 其他扣除费用项目
59X XmVg sH%Ts@Pl Taxable income calculation 应纳税所得额的计算
wVF
qkJ ;B{oGy. Income before tax adjustment 纳税调整前所得
y&wo"'; Ggbz Plus: Adjustment for additional tax payment 加:纳税调整增加额
okO\A^F Ieh<|O,-C Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n.G.fbO qCF&o7*oN 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
8zh o\' D
nd Interest expense tax payment adjustment amount 利息支出纳税调整额
PE?ICou m;ju@5X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$s"-r9@q m\MI 6/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7ab'q&Y[ Fx:4d$>; Tax adjustment for contribution expenditure 赞助支出纳税调整额
I[n|#N ^AoX|R[1% 点击查看《
税收报表词汇英汉对照(一) 》
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