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`(@_czdF Ck /F9( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
kn/Ao}J74z t2r?N}"P Amount paid at current period 本期已交数
L*x[?x;)@ Ogp"u b 8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<~)kwq' |eWjYGwJa Head of unit 单位负责人
7k( Kq5w. XyOl:>%L!P Finance employee in charge 财务负责人
E~AjK'Z KW7UUXL Double-check 复核
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eS Prepared by 制表
=dx1/4bZl| Zx d~c]n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
f u9Cx {iq3|x2[ : 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
q@jq0D)g chEn |>~ Taxation period 税款所属时间
@e'5E^ T t>8? Monetary Unit 金额单位
0{j&6I2 ;q1A*f\:# Taxpayer's registration number 纳税人识别号
3S&U! Tdc3_<1 Taxpayer's Name 纳税人名称
Tc+gdo>G zR32PG>9 Taxpayer's Address 纳税人地址
JO@|*/mL ,<Q~b%(3 Zip code (postcode) 邮政编码
A Z{^o4<q 3<=G?of Type of business 登记注册类型
ZKdeB3D ZlojbL@|4 Industry type 行业
3bNIZ#`|MB 1*
]Ev Taxpayer's bank 纳税人开户银行
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h X@|&c]] Bank account number 账号
OK{xuX8u =GXu 5 8 Gross revenue 收入总额
. ]8E7 Nlj^Dm Line No. 行次
> MH(0+B* ov\HsTeZ Items 项目
;zdxs'hJ 3.)b4T Business income 销售(营业)收入
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rP(eva Less: Sales return 减:销售退回
@K:N,@yq 3or\: Depreciation allowance 折扣与折让
.{S8f#p9T "p3_y`h6+ Net operating revenue 销售(营业)收入净额
U/NBFc:[y: Mzd[fR5a8 Amount of exempt income included 其中:免税的销售(营业)收入
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]LZ`LL'#Y_ Income from royalties 特许权使用费收益
Hp|}~xjn &'' WRgZ} Investment income
投资收益
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,]5Ic.};p zT ZVehEe Rental net income 租赁净收益
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Exchange net income 汇兑净收益
b5:op@V DKmZ Net income from asset/inventory surplus
资产盘盈净收益
R3X{:1{j tV/Z)fpyH Subsidy income 补贴收入
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Ac|5. ?|N .4l/_4,s_ Final. total income 收入总额合计
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q-3V) Operating expenses 销售(营业)
成本 `O6:t\d@ wLV~F[:
Sales tax 销售税金及附加
7'NS9| J`*iZvW#Bx Total period expenses 期间费用合计
ai*b:Q g-vg6@6 Deduction items 扣除项目
A*tKF&U5 \b*X:3g* 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
drq hQ A-ZmG7xk Depreciation of fixed assets 固定资产折旧
UMN*]_'+;b T5O _LCIws Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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t)- E !SsHAE| Research and development expenses 研究开发费用
3I 0eW%, e &9F\e Net interest expense 利息净支出
nIfCF,6, ,L OQDIyn Exchange net loss 汇兑净损失
+1 eCvt:, >\A8#@1 Rental net expense 租金净支出
z{]?h cY ,572n[-q Head office administrative expense 上缴总机构管理费
;o<m}bGaT ~]L}p Entertainment expenses 业务招待费
3_5XHOdE M*pRv Taxation expense 税金
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ozb%a#B kJ)gP 2E Loss on bad debts 坏账损失
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: DW(~Qdk Additional bad debts provision for prior year 增提的坏账准备金
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?%L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!~-6wN"k xeTgV&$@ Net loss in investment transfer 投资转让净损失
"?.~/@ f*xpE`& National insurance payment
社会保险缴款
(!?K7<Jv m|svQ-/j Workers insurance expense 劳动保护费
~9$X3.+ 1QJBb \ Advertising expenditure 广告支出
(S^ck%]]a! G6`J1Uk Donations Contributed 捐赠支出
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8YvG1$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?H R%bngK /2NSZO Travelling expenses 差旅费
#-cTc&$O; 8)0L2KL' Conference expenses 会议费
t0m*PJcF rU#li0
> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#^mqQRpgq :wgfW .w Bankruptcy compensation cost 矿产资源补偿费
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% Other deductible expense items 其他扣除费用项目
,|To#umym> +3^NaY`Y Taxable income calculation 应纳税所得额的计算
Q1tpCT %c6E-4b Income before tax adjustment 纳税调整前所得
eXy"^xp^ Qu~*46?0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
q^bO*bv @C.GKeM* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.]76!(fWZ \3PE+$ 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
[>w%CY<Fd LP`CS849z2 Interest expense tax payment adjustment amount 利息支出纳税调整额
t<b 3K- hG Apuy Entertainment expenses tax adjustment amount 业务招待费纳税调整额
RIhOR8) &2.+Igo|G Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6f]r Q9 y@apJ;_R- Tax adjustment for contribution expenditure 赞助支出纳税调整额
x0Bw{>Q Q_}/ Pn$1 点击查看《
税收报表词汇英汉对照(一) 》
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