Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
py':UQS*q 6%\&m|S Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
VQ(l=k:}2 1R"?X'w Amount paid at current period 本期已交数
C4.g}q o'*7I|7a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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\;,$i av:9kPKm Head of unit 单位负责人
^)i1b:4 SMMvRF`7 Finance employee in charge 财务负责人
#bZT&YE^ H"vy[/UcR Double-check 复核
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F{AX AD0pmD Prepared by 制表
LO@='}D= %kXg|9Bx! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7dq*e4z) T8US` MZ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
tEl_a~s*3? fZNWJo# `. Taxation period 税款所属时间
gBPYGci2F }\oy%]_mY Monetary Unit 金额单位
oRZ--1oR_ +/|t8z FWs Taxpayer's registration number 纳税人识别号
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-8pQI Taxpayer's Name 纳税人名称
Cj3C%W ~
Kll. Taxpayer's Address 纳税人地址
G\ m`{jv [7sy}UH Zip code (postcode) 邮政编码
WcZck{ehd VqBb=1r%o7 Type of business 登记注册类型
"qxu9Hg! =1e>$E# Industry type 行业
>[&Zs3> `44 }kkBT Taxpayer's bank 纳税人开户银行
0sGAC gzd)7np B2 Bank account number 账号
|x/00XhS Qk#`e Gross revenue 收入总额
rhQ
v,F9 $*N)\>~X Line No. 行次
G~FAChI8![ T$vDw|KSVP Items 项目
qpZR-O @p$$BUb Business income 销售(营业)收入
P8\bi"iiN t/Y)% N Less: Sales return 减:销售退回
/gUD!@ (sN;B) Depreciation allowance 折扣与折让
{wy#HYhv m{{
8#@g Net operating revenue 销售(营业)收入净额
0k):OVfm= FAbl5VW' Amount of exempt income included 其中:免税的销售(营业)收入
kHx6]< )D>= \Me Income from royalties 特许权使用费收益
2|:xb9# Xn3
\a81 Investment income
投资收益
qdY*y&}"J *fg|HH+i Net income in investment transfer 投资转让净收益
~3r}6,% s$PPJJT{b Rental net income 租赁净收益
YIZ+BVa }n[
<$*W^ Exchange net income 汇兑净收益
o5`LLVif5y "79"SSfOc Net income from asset/inventory surplus
资产盘盈净收益
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KKjN$ OK \F Subsidy income 补贴收入
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p<z wN^$8m5\T^ Other income 其他收入
rQM$lJ[x =*Ru2 Final. total income 收入总额合计
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S. Operating expenses 销售(营业)
成本 lVR
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9~ Sales tax 销售税金及附加
K! e51P 4 /Q4sE~< Total period expenses 期间费用合计
d@IV@'Q7u 2Pz)vnV" Deduction items 扣除项目
9:1[4o)~ ocDAg<wo 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
MF]EX %IhUQ6 Depreciation of fixed assets 固定资产折旧
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>2[nTfS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2B`#c}PP KVA~|j B Research and development expenses 研究开发费用
j$mCU? e3!0<A[X Net interest expense 利息净支出
Q( g&/O [44C`x[8M+ Exchange net loss 汇兑净损失
C<u<:4^H 8 O% ?t Rental net expense 租金净支出
X^c2 +q-/~G' Head office administrative expense 上缴总机构管理费
9fQFsI qr|v|Ejd~ Entertainment expenses 业务招待费
o b,%); m ?X5Y8n]y\h Taxation expense 税金
6<>T{2b:(p N,F$^ q6 Loss on bad debts 坏账损失
#cdrobJ N_^s;Qj Additional bad debts provision for prior year 增提的坏账准备金
6tKCY(#oO+ IqrT@
jgN- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
NPY\ >pf =/zb$d cz Net loss in investment transfer 投资转让净损失
N:nhS3N<L RjW<
H6a"K National insurance payment
社会保险缴款
I2G:jMPy ;.EW7`)Z Workers insurance expense 劳动保护费
5i|DJ6 I`-N]sf^ Advertising expenditure 广告支出
9f U,_`r DLBHZ?+! Donations Contributed 捐赠支出
>uR0Xs;V jSc!"Trl] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5@&{%99 ^P p2T Travelling expenses 差旅费
oTLA&dy@ <)am]+Lswy Conference expenses 会议费
op5G}QZ /t"FZ# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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2 HJ^SqSm Bankruptcy compensation cost 矿产资源补偿费
%ok??_}$}q x_VD9 Other deductible expense items 其他扣除费用项目
Al-;-t#Dc nEgDwJ<wl Taxable income calculation 应纳税所得额的计算
yDe6f(D n4%ZR~9WH Income before tax adjustment 纳税调整前所得
"`q: HmQ.' Plus: Adjustment for additional tax payment 加:纳税调整增加额
.,+TpPkc _`- trE. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6zR9(c:a~ 97 eEqI$# 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
0tb%h[%,M /|MHZ$Y9w? Interest expense tax payment adjustment amount 利息支出纳税调整额
m(DJ6CSa e:uk``\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
R;l;;dC= R&MdwTa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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D'? ta+MH, Tax adjustment for contribution expenditure 赞助支出纳税调整额
0+dc n> tru L 点击查看《
税收报表词汇英汉对照(一) 》
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