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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M*E }v'PY/d. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&4[#_(pk }LHT#{+x Amount paid at current period 本期已交数
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$D&WH gN!E*@7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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_hZU Head of unit 单位负责人
mvL0F%\.\ ga2Q3mV Finance employee in charge 财务负责人
"t%1@b*u CL<KBmW7 Double-check 复核
>2/wzsW cc2 oFn Prepared by 制表
0Z1H6qn TYJnQ2m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0c\|S>g[ gvRc:5B[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
vhE}{ED |/T<]+X; Taxation period 税款所属时间
;f ;*Q>! KHc/x8^9 Monetary Unit 金额单位
WV!kA_ iEJQ#5))0 Taxpayer's registration number 纳税人识别号
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3q.[-.q Taxpayer's Name 纳税人名称
3<UDVt@0 >m_p\$_ Taxpayer's Address 纳税人地址
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Ae{4AZ Zip code (postcode) 邮政编码
=Zb"T5E xJH9qc ME Type of business 登记注册类型
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'NO~ GHgEbiY: Industry type 行业
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eM1;Nl Taxpayer's bank 纳税人开户银行
1R+ )T'in M;vlQ"Yl' Bank account number 账号
+v[$lh+ 8a$jO+UvN Gross revenue 收入总额
O.up%'%, .^`a6>EQ)| Line No. 行次
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Ka6 ]stLC; nI Items 项目
BqEubP(si :'=~/GR Business income 销售(营业)收入
@#ho(_U8 {, *Y Less: Sales return 减:销售退回
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a 9snyX7/!L Depreciation allowance 折扣与折让
C+#;L+$Gi B 1ZHV^ Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
v[yTk[zd0 cT=wJ Income from royalties 特许权使用费收益
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投资收益
5vh"PlK`s b=QGbFf Net income in investment transfer 投资转让净收益
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|;Zxb: Rental net income 租赁净收益
s3E~X W.6JnYLQ& Exchange net income 汇兑净收益
RnBmy^l" C=_-p"O# Net income from asset/inventory surplus
资产盘盈净收益
~ew**@N >La L!PnZ Subsidy income 补贴收入
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LX?r=_\ Other income 其他收入
N5an9r&z(1 d_7Xlp@ Final. total income 收入总额合计
6RT0\^X*: aaD$'Y,<>B Operating expenses 销售(营业)
成本 Lvj5<4h;
IOSoc 7+" Sales tax 销售税金及附加
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sa Total period expenses 期间费用合计
%WT:RT_ e%v4,8 Deduction items 扣除项目
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YwOSb. @G$<6CG\ 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
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5C7df u+gXBU Depreciation of fixed assets 固定资产折旧
\/4%[Q2QDm ZM^;%( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^FMa8;'o NUnc"@ Research and development expenses 研究开发费用
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a1|fB ;@Hi*d[ Net interest expense 利息净支出
&eS70hq AW;)_|xM Exchange net loss 汇兑净损失
N[bf.5T -r'seb5 Rental net expense 租金净支出
KJJb^6P48W @[kM1:G-F{ Head office administrative expense 上缴总机构管理费
=ObtD" &b6@_C9 Entertainment expenses 业务招待费
-GWzMBS S 8*PAgPj a Taxation expense 税金
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Z#t)Z " Loss on bad debts 坏账损失
1Da [!^u,D 3a)Q:#okD Additional bad debts provision for prior year 增提的坏账准备金
KB *#t zUtf&Ih Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yg,lJ!q A-Pwi.$ Net loss in investment transfer 投资转让净损失
<07W&`Dw =yhfL2`aw National insurance payment
社会保险缴款
KdMA58) 8lGgp&ey Workers insurance expense 劳动保护费
jLS]^| +Y]*>afG Advertising expenditure 广告支出
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/Zo 3v>,c>b([ Donations Contributed 捐赠支出
f#Cdx" ~(L +4] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%c/"A8{ eb vfTG*jG Travelling expenses 差旅费
!3Z|!JY `/ReJj&~ Conference expenses 会议费
Jd2Y) &`Z)5Ww Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
d*(Bs$De KP-z Bankruptcy compensation cost 矿产资源补偿费
P(nH
XVSUE UMW^0>Z!v Other deductible expense items 其他扣除费用项目
F8;4Oj UZ3Aq12U}a Taxable income calculation 应纳税所得额的计算
RW[<e 78~V/L;@S2 Income before tax adjustment 纳税调整前所得
Wc;D{p?Lb tUF]f6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
JP@m%Yj -?` l<y( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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( J}xz; YgOgYo{E! 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
9}$dwl( 58'y~Ou Interest expense tax payment adjustment amount 利息支出纳税调整额
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3P62M< rPvX8*)tV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pdqa)>$ 3v+}YT{>b Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6Q.whV%y V="f)'S$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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$1 rB|:r\Z(jG 点击查看《
税收报表词汇英汉对照(一) 》
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