Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
. + ?okx<'"[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O+~ 7l?o :G5RYi Amount paid at current period 本期已交数
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qZxm! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ds:->+o a%vrt)Gx Head of unit 单位负责人
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Finance employee in charge 财务负责人
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W%5~3 Double-check 复核
E=]4ctK sEc;!L Prepared by 制表
YDC&u8 3oy~= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w5=tlb %A/_5;PZ/ 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
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6j Taxation period 税款所属时间
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>$BW Gi2$B76< Monetary Unit 金额单位
mLk(y* BB$oq' Taxpayer's registration number 纳税人识别号
.L6Zm U ~lAKJs#{ Taxpayer's Name 纳税人名称
r|Z5Xc #/2$+x Taxpayer's Address 纳税人地址
"Z=5gj LOy0hN-$b Zip code (postcode) 邮政编码
IiBD?} q.YfC Type of business 登记注册类型
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vW A]0:8@k5 Industry type 行业
3r+.N mTNB88p8^D Taxpayer's bank 纳税人开户银行
@%ip7Y]e yp.[HMRD Bank account number 账号
:Y,BdU 4QOEw-~w&s Gross revenue 收入总额
vQ}6y ao_4m SB Line No. 行次
}Z-Z|G)# $Fkaa<9;P Items 项目
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^I.5Z3 Cqii} Business income 销售(营业)收入
q#w8wH" C)'q
QvA Less: Sales return 减:销售退回
{--0z3n> %WTEv?I{Ga Depreciation allowance 折扣与折让
Ian[LbCWB yXI >I Net operating revenue 销售(营业)收入净额
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S,p?I Amount of exempt income included 其中:免税的销售(营业)收入
_A13[Mt3 PO:"B6 Income from royalties 特许权使用费收益
Q\ /uKQ /S5|wNu Investment income
投资收益
)SryDRT ez]tAW Net income in investment transfer 投资转让净收益
=OIw*L8C"I ui q^|5Z Rental net income 租赁净收益
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Exchange net income 汇兑净收益
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9H Net income from asset/inventory surplus
资产盘盈净收益
bXUy9-L I&n Subsidy income 补贴收入
~'37`)]z 7dsefNPb Other income 其他收入
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<B (Yo>Oh4 Final. total income 收入总额合计
^7zu<lX 1f",}qe; Operating expenses 销售(营业)
成本 !Z
VU,b> ;%tF58& Sales tax 销售税金及附加
T91moRv Bqma\1cgb Total period expenses 期间费用合计
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v9Q97= Deduction items 扣除项目
ifN64`AhRX T~QJO0 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Eu"_MgD y.KO :P?5{ Depreciation of fixed assets 固定资产折旧
BIuK @$ bfo[" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*CHI2MB quY:pqG38q Research and development expenses 研究开发费用
%HrAzM.QBF 8@so"d2e Net interest expense 利息净支出
9tF9T\jW YPHS1E? Exchange net loss 汇兑净损失
H":oNpfb 6Gf?m; Rental net expense 租金净支出
6@DF %^RN#_ro(3 Head office administrative expense 上缴总机构管理费
MEB it <b,~:9*? Entertainment expenses 业务招待费
pz"0J_xDM @)J+,tg/7 Taxation expense 税金
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A"+ P.gb1$7< Loss on bad debts 坏账损失
~"A+G4jl lg^Z*&( Additional bad debts provision for prior year 增提的坏账准备金
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.9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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o Net loss in investment transfer 投资转让净损失
Gz.|]:1 UFMA:o, National insurance payment
社会保险缴款
AK@9?_D oq}'}`lw" Workers insurance expense 劳动保护费
X&kp;W Jv^h\~*jH Advertising expenditure 广告支出
;^Dpl'v%\ }_ 9Cxji Donations Contributed 捐赠支出
.9wk@C(Eh_ zCk^B/j sM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!r<pmr3f@7 Dh=9Gns9 Travelling expenses 差旅费
wb0L.'jyR) 9H]{g*kL Conference expenses 会议费
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*YY WPQ fhr#| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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t{$x Hj}K{20 Bankruptcy compensation cost 矿产资源补偿费
v/ _ JD|=>) Other deductible expense items 其他扣除费用项目
?`?)QE8 m;,N)<~ Taxable income calculation 应纳税所得额的计算
`EaLGzw w(L4A0K[ Income before tax adjustment 纳税调整前所得
x7Yu I -qGa]a Plus: Adjustment for additional tax payment 加:纳税调整增加额
;=MU';o F%RRd/' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{e 14[0U- .6Pw|xu`Pw 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
U>Slc08N r 8RoE`/T Interest expense tax payment adjustment amount 利息支出纳税调整额
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#f cz8T Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jW A(C;W .:F%_dS D Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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6^xvk] Tax adjustment for contribution expenditure 赞助支出纳税调整额
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w|h 点击查看《
税收报表词汇英汉对照(一) 》
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