Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nSSJl Fq+Cr?- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D1>*ml &u[F)| Amount paid at current period 本期已交数
>a2[P" Citumc)E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
V#b*:E.cA >#mKM%T2MJ Head of unit 单位负责人
T$r/XAs #>_fYjT Finance employee in charge 财务负责人
d!&LpODI]* 'CqAjlj Double-check 复核
O3slYd&V zn= pm#L Prepared by 制表
^hEN vFLE%z{\o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'#j6ZC/? Qz{Vl>" English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Jr2>D= 6z~ [Ay Taxation period 税款所属时间
Z(4/;v <CT p\'X%R Monetary Unit 金额单位
RmKbnS$*q dXY}B=C Taxpayer's registration number 纳税人识别号
13 JG[,w 5)k/4l ' Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
-Tuk.>i) UDcr5u eKn Zip code (postcode) 邮政编码
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K Type of business 登记注册类型
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\Q(wH' Industry type 行业
E:\#Ur2 n.5M6i/~a Taxpayer's bank 纳税人开户银行
Avljrds+7 066\zAPdH Bank account number 账号
!.@:t`w ~k
6V?z} Gross revenue 收入总额
}L{GwiDMDl 1#>uqUxah Line No. 行次
TK>~)hc} D2MIV&pahP Items 项目
UiK)m:NU *$('ous8 Business income 销售(营业)收入
|z}VP-L j9Z1=z Less: Sales return 减:销售退回
] 4*E: vPy."/[u Depreciation allowance 折扣与折让
I7f:T N <Fl.W}?Q} Net operating revenue 销售(营业)收入净额
4 l+z !]7L9TGn Amount of exempt income included 其中:免税的销售(营业)收入
@Y9tkJIt 5X]f}6kT Income from royalties 特许权使用费收益
brCL"g|} 6(A"5B=\ Investment income
投资收益
=7~;*Ts Je'%EJ Net income in investment transfer 投资转让净收益
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" G [yI[7=d Rental net income 租赁净收益
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ug:PG E%Ysyk Exchange net income 汇兑净收益
{ueDwnZ U?:?NC=1{ Net income from asset/inventory surplus
资产盘盈净收益
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0p Subsidy income 补贴收入
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e]:(.Wb- 9 Other income 其他收入
v)zxQuH]^ XzBl }4s Final. total income 收入总额合计
6LT.ng _*t75e$- Operating expenses 销售(营业)
成本 8)f/H&)>8 m{yq.H[X Sales tax 销售税金及附加
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b(KR E.x<J.[Y Total period expenses 期间费用合计
QT"o"B weOga\ Deduction items 扣除项目
[F27i#'I] >(W t 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
b|.<rV'BTt }?U
#@ h Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*>lXCx /EZ - Research and development expenses 研究开发费用
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o`W$ Net interest expense 利息净支出
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kL -f@CD Exchange net loss 汇兑净损失
HNX/#?3 8(-N;<Ef2 Rental net expense 租金净支出
;l@Ge`&u EuD$^# Head office administrative expense 上缴总机构管理费
Ige*tOv2 Oh7wyQiV Entertainment expenses 业务招待费
J>0RN/38o 1=jwJv.^/ Taxation expense 税金
'^:q|h pvM`j86 _ Loss on bad debts 坏账损失
55Ye7P-d h7}P5z0F Additional bad debts provision for prior year 增提的坏账准备金
n*eqM2L n
1y*`5! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
AT"!Ys| Q3LScpp Net loss in investment transfer 投资转让净损失
2&<&q J Mbxrj~u
e National insurance payment
社会保险缴款
B}d)e_uLj )5s-"o< Workers insurance expense 劳动保护费
B,{Q[ Ehtb`Ms Advertising expenditure 广告支出
)dRBI)P chU,));F Donations Contributed 捐赠支出
K=J">^uW >6z7.d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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11-?M Travelling expenses 差旅费
?Aky!43 D{]9s Conference expenses 会议费
P)06<n1">Z =K6{AmG$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
']>/$[! 1lHB
g Bankruptcy compensation cost 矿产资源补偿费
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v,)vW5jGI Other deductible expense items 其他扣除费用项目
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t,x J<ZG&m362p Taxable income calculation 应纳税所得额的计算
' n "n; ;-{'d8 Income before tax adjustment 纳税调整前所得
y6Ea_v (fC U+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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.v#Tj|w^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
zWq&HBs *> 7Zc 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
/cZ-+cu h1Q rFPQnu Interest expense tax payment adjustment amount 利息支出纳税调整额
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4Oq
fzjZiBK@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x@,B))WlGr SHUn<+/e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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{'q(a4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
)gKX+' u~j&g 点击查看《
税收报表词汇英汉对照(一) 》
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