Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
u51Lp nSB@xP#& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Vi<F@ji M]A!jWtE Amount paid at current period 本期已交数
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>hb*kJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
L] !M1\ 0R}F(tjw Head of unit 单位负责人
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X! Finance employee in charge 财务负责人
Q ;$NDYV1 zfm#yDf Double-check 复核
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rG Prepared by 制表
h"On9 \Qei}5P, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_Wgpk0 Ys@G0}\3G English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
]?(_}""1 vs(x;
zpJ Taxation period 税款所属时间
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03a<Cd/S Monetary Unit 金额单位
jQ9i<-zc e6uVUzP4 Taxpayer's registration number 纳税人识别号
ZoroK.N4A% "E%3q 3|"l Taxpayer's Name 纳税人名称
m-XS_5x\ K)9+3(? Taxpayer's Address 纳税人地址
C}(9SASs% 0M 5m8 Zip code (postcode) 邮政编码
PR~9*#"v.. Fps:6~gD Type of business 登记注册类型
)1o<}7 D~7L~Q]xI Industry type 行业
C^nTLw;K }<g-0&GLm Taxpayer's bank 纳税人开户银行
!MQVtn^C# "wj-Qgz Bank account number 账号
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c> `nEe-w^9)I Gross revenue 收入总额
?$ 0t @E }WEF*4B! Line No. 行次
1eMz"@Q9 `rZS\A Items 项目
.yb=I6D;<3 B),Z*lpC Business income 销售(营业)收入
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u$0~ct" B dKD%CJ[ Less: Sales return 减:销售退回
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MX/ q1vsvL9Q Depreciation allowance 折扣与折让
Jj,fdP#\ `u#N Net operating revenue 销售(营业)收入净额
o6A1;e ^>m"j6`h, Amount of exempt income included 其中:免税的销售(营业)收入
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#E CCU<t
Q Income from royalties 特许权使用费收益
\2VYDBi?| Bd>a"3fA Investment income
投资收益
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k7!|%Y 52#Ac;Y Net income in investment transfer 投资转让净收益
GLr7sack )T!3du:M Rental net income 租赁净收益
SRek:S, `F4gal^ ^ Exchange net income 汇兑净收益
5;q{9wvqO x5%x""VEK Net income from asset/inventory surplus
资产盘盈净收益
98LyzF9 0t(js_ Subsidy income 补贴收入
D%!GY1wdn %#iu Other income 其他收入
RGy+W- p-JGDjR0G Final. total income 收入总额合计
O7lFg;9c` ^s_7-p])( Operating expenses 销售(营业)
成本 S0mzDLgE C9L_`[9DO Sales tax 销售税金及附加
"ot#g" Ucd~-D Total period expenses 期间费用合计
gt)wk93d> W?X3 :1c9: Deduction items 扣除项目
vfloha p aKC,{}f$m 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
%hCd*[Z}j Am"e%|: Depreciation of fixed assets 固定资产折旧
/[+%<5s y87oW_"h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5dkXDta[G d34BJ< Research and development expenses 研究开发费用
tzrvIVD oUx%ra{ Net interest expense 利息净支出
xA SH-9 (Fs{~4T Exchange net loss 汇兑净损失
'ZAl7k . jchq\q)_z Rental net expense 租金净支出
*=zv:! 7mtX/w9 Head office administrative expense 上缴总机构管理费
'T(@5%Db OU'm0Jlk Entertainment expenses 业务招待费
\@m^w"Ij yoG*c%3V? Taxation expense 税金
BV=~!tsl qrufnu5cC Loss on bad debts 坏账损失
52t6_!y+V t4Pi <m:7 Additional bad debts provision for prior year 增提的坏账准备金
Kjt\A]R% -rlCE-S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^]MLEr!S T(
fcE Net loss in investment transfer 投资转让净损失
tr|)+~x3 ip!-~HNwJ National insurance payment
社会保险缴款
Ticx]_+~T 0t7vg#v| Workers insurance expense 劳动保护费
;Q,,i K/M2L&C Advertising expenditure 广告支出
.zv BV_I :f~qt%%/ Donations Contributed 捐赠支出
zD;k|"e ]i\;#pj} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%S/?Ci $[\\{XJ. Travelling expenses 差旅费
?z&5g-/b L}6!D zl Conference expenses 会议费
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d[jqk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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`}lB 8p]9A,Uq& Bankruptcy compensation cost 矿产资源补偿费
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kXho>y Other deductible expense items 其他扣除费用项目
V.Tn1i-v f$ 7C 5 Taxable income calculation 应纳税所得额的计算
%`*On~ EB VG@ Income before tax adjustment 纳税调整前所得
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6ZfL-E{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
}$i/4?dYsQ -5JN` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Kc,i$FH @qEUp7W.? 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
~G 3txd <Xw\:5
F<7 Interest expense tax payment adjustment amount 利息支出纳税调整额
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&Vt]9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
A9;,y'm^8 K&eT*JW> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Jj?HOtaM AEkjy h\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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