Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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oH ;Ti?(n#M> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9;jfg|x1[ Nz8iU@!a Amount paid at current period 本期已交数
/V^S)5r tpS F[W Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
s<{c?4T K4KmoGb Head of unit 单位负责人
tSjK=1"} %rYt; 7B Finance employee in charge 财务负责人
-kkXyO8js h6# Double-check 复核
Zn/1uWO 9Rpj&0Is Prepared by 制表
^^Y0 \3. 7RO=X%0A Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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HkVA d7@ N~<n 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
m1TPy-|1 ;YB8X&H$ Taxation period 税款所属时间
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KiHh: IMBqy -q Monetary Unit 金额单位
p47~vgJN d(&vIjy Taxpayer's registration number 纳税人识别号
cWm.'] D/U o?,>8 Taxpayer's Name 纳税人名称
4h|D[Cb] U+W8
)7bc Taxpayer's Address 纳税人地址
"l!"gc87 b{sFN! Zip code (postcode) 邮政编码
@9^kl$ G|o-C:~ Type of business 登记注册类型
8`*(lKiL 4;_.|!LN Industry type 行业
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$|M> 0FXM4YcrJO Taxpayer's bank 纳税人开户银行
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>'pS6%5 Re=bJ|wo Bank account number 账号
0KEytm] d(k`Yk8 Gross revenue 收入总额
Kl^Yq P0W%30Dh Line No. 行次
thOCzGJ$ NKd):>d% Items 项目
7IHWj< !
$n^Ze2 ! Business income 销售(营业)收入
am`eist: 4*'NpqC(_ Less: Sales return 减:销售退回
NvYgRf}uh }D0j%~&"e Depreciation allowance 折扣与折让
]RxNSr0e Um%E/0j Net operating revenue 销售(营业)收入净额
$UKDXQF" VGTo
$RH Amount of exempt income included 其中:免税的销售(营业)收入
cZ5[A T i`E]gJ$ Income from royalties 特许权使用费收益
E]Kd`&^} =MMWcK& Investment income
投资收益
X~lOFH;}q u6I# D
_ Net income in investment transfer 投资转让净收益
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MqR> 4iDo.1B" Rental net income 租赁净收益
enZW2o97c <&:3|2p Exchange net income 汇兑净收益
IN_GL18^MV lnTl"9F Net income from asset/inventory surplus
资产盘盈净收益
9;.dNdg> H.'_NCF&;L Subsidy income 补贴收入
.2OP>:9F l46O=?usDX Other income 其他收入
x'}{^'}/ 1298&C@ Final. total income 收入总额合计
I4u'b?*
je S# SA :>8s Operating expenses 销售(营业)
成本 A*W QdY yl|+D] Sales tax 销售税金及附加
6Ba>l$/q ;0@"1` Total period expenses 期间费用合计
!! #\P7P b@nbXm]Z Deduction items 扣除项目
?jy^WF` ""TRLs!:M Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
'v4AM@%u J0^p\mG Depreciation of fixed assets 固定资产折旧
D,]m7yFT df}B:?Ew. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8>
Gp #T N/]TZu~k z Research and development expenses 研究开发费用
yv,9 0+k T7&itgEYG/ Net interest expense 利息净支出
L[rJ
7: VAV@Qn Exchange net loss 汇兑净损失
61CNEzQ >KC*
xa" Rental net expense 租金净支出
hnL(~ 9NKZE?5P|D Head office administrative expense 上缴总机构管理费
]oZ$,2#;~ F^KoEWj[H Entertainment expenses 业务招待费
W&6ye lYU_uFOs\ Taxation expense 税金
2x'JR yef
Ws}u4t Loss on bad debts 坏账损失
3KP6M= P6;L\9=H< Additional bad debts provision for prior year 增提的坏账准备金
wN"irXG v
='7.A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@^/JNtbH! C'kd>LAGu Net loss in investment transfer 投资转让净损失
aZ#c_Q#gZ 0p:n'P National insurance payment
社会保险缴款
N(/DC)DJg P
!6r`d Workers insurance expense 劳动保护费
sLb[ZQ;j )";g*4R[ Advertising expenditure 广告支出
H?M8j] R-) RVX-3FvP Donations Contributed 捐赠支出
T3Qa[>+\ c7'I'~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m`E8gVC wIL5-k, Travelling expenses 差旅费
@I#@%"AW 7J7uHl`yq` Conference expenses 会议费
>=[w{Vn'Mf ?ZE1>L7e Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
qzsS"=5 KGzBK: Bankruptcy compensation cost 矿产资源补偿费
\*1pFX# G)iV Other deductible expense items 其他扣除费用项目
Q_qc_IcM y og!Uq]U/y Taxable income calculation 应纳税所得额的计算
{}{|trr-E X{<j%PdC Income before tax adjustment 纳税调整前所得
Sh}AGNE' T'0Ot3m` Plus: Adjustment for additional tax payment 加:纳税调整增加额
@y{Whun~ Z#nj[r!l} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
[uW{Ap ~2 s0
qA8`Yu 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
r68'DJ&m3 VO/"
ot Interest expense tax payment adjustment amount 利息支出纳税调整额
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TAZ(1W
WwPfz<I Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;Rt?&&W VctAQ|h^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z,_yE*q +Q8Bin Tax adjustment for contribution expenditure 赞助支出纳税调整额
zf4@:GM` SP97Q- 点击查看《
税收报表词汇英汉对照(一) 》
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