Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+2oZB]GPL 9[N'HpQ3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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S' V`69%35*@ Amount paid at current period 本期已交数
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= 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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MbnV5 b:X Head of unit 单位负责人
7\ff=L-b uMsKF %m Finance employee in charge 财务负责人
v03~=( B4R,[WE" Double-check 复核
QBto$!}) o\]e}+1[o Prepared by 制表
P[P!WLr"" v,>F0ofJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@7lZ{jV$ B_cn[?M 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
@YwaOc_% >mF`XbS Taxation period 税款所属时间
^Hq}9OyS9 MPzqw)_-v Monetary Unit 金额单位
D3.sR\Hxf qC\$>QU} Taxpayer's registration number 纳税人识别号
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+ Taxpayer's Name 纳税人名称
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McG83 Taxpayer's Address 纳税人地址
6\o.wq !hH6!G Zip code (postcode) 邮政编码
YSrFHVq HTqik w5X Type of business 登记注册类型
cJ8*[H<NV 6C]!>i}U Industry type 行业
ZQBo|8* 0[3b, Taxpayer's bank 纳税人开户银行
i0AC.]4e" ^|sxbP Bank account number 账号
I:6xDDpZG` +}+hTY$a Gross revenue 收入总额
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wFqz.HoB Line No. 行次
"\_}"0H }= <!j5: Items 项目
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r kD4}jV Business income 销售(营业)收入
+H<%)Lk J P;_dilG Less: Sales return 减:销售退回
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)Tv Rkm7"dO0 Depreciation allowance 折扣与折让
vY;Lc S'@"a%EV Net operating revenue 销售(营业)收入净额
Osy5|Ts ONfJ"Rp3 Amount of exempt income included 其中:免税的销售(营业)收入
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dZH&G@; " c Income from royalties 特许权使用费收益
l%w7N9 i'5bPW Investment income
投资收益
wUV%NZB Xr)d;@yi Net income in investment transfer 投资转让净收益
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h 57MoO Rental net income 租赁净收益
=p7W^/c [&`>&u@MK Exchange net income 汇兑净收益
x<3vA|o Ol-'2l Net income from asset/inventory surplus
资产盘盈净收益
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% ?d0Dfqh_ Subsidy income 补贴收入
O:x%!-w x M[#Ah) Other income 其他收入
.0ZvCv:> R{B~No w3 Final. total income 收入总额合计
/W>"G1) s#fmGe"8 Operating expenses 销售(营业)
成本 f$'D2o, O R}Y=!qjYE= Sales tax 销售税金及附加
2fk OR9){qP Total period expenses 期间费用合计
F"C Yrt Q!{Dw:7 Deduction items 扣除项目
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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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: bW|y -GM Depreciation of fixed assets 固定资产折旧
3Cl9,Z"&6$ @$R a Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*)1z-rH` \nWpV7TSN Research and development expenses 研究开发费用
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Net interest expense 利息净支出
PsnU5f)` .#J3UZ Exchange net loss 汇兑净损失
n}?G!ySg 9R[','x Rental net expense 租金净支出
"!?bC#d#( DPx,qM#h5O Head office administrative expense 上缴总机构管理费
}"Cn kg uSJP"Lw Entertainment expenses 业务招待费
xW4+)F5P( '7R'fhiO/3 Taxation expense 税金
kDh(~nfj U;@jl?jnG Loss on bad debts 坏账损失
z;fSd R2`g?5v Additional bad debts provision for prior year 增提的坏账准备金
R.T-Pt ene Qg!*=<b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&L]*]Xz; `.g8JC\_m Net loss in investment transfer 投资转让净损失
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B;r$( 'UZ National insurance payment
社会保险缴款
v!xrUyN~m jYz3(mM'J Workers insurance expense 劳动保护费
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qS|VUy4 Advertising expenditure 广告支出
!.$P`wKr Nk4_! Donations Contributed 捐赠支出
O$/swwB! =[+&({ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
M3 u8NRd5| ""^BW Re D Travelling expenses 差旅费
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nFw Conference expenses 会议费
%ko 8P V2%wb\_z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-RQQ|:O$ ?/MXcI( Bankruptcy compensation cost 矿产资源补偿费
G\ZRNb oJT@'{;*z Other deductible expense items 其他扣除费用项目
)`7+o9& qXGLv4c`Q Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
=Gz>ZWF SVh4)}.x Plus: Adjustment for additional tax payment 加:纳税调整增加额
3uG5b8? *+4iBpyiB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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b{, E]?HCRa5R 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
G5J ZB7C Ec*7n6~9 Interest expense tax payment adjustment amount 利息支出纳税调整额
G3^]Wwu P.Z<b:V! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D D;+& fe F5[ITK]A4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
wg_CI,Kq !DL53DQ# Tax adjustment for contribution expenditure 赞助支出纳税调整额
1|w:xG^ gr{Sh`Cm- 点击查看《
税收报表词汇英汉对照(一) 》
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