Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
WvQK$}Ax4N CZe0kH^:{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YB
qu7& r9McCebIW Amount paid at current period 本期已交数
%5Hsd 'Alt+O_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#Mkwd5S|L xOnbYU Head of unit 单位负责人
?f<JwF< 1BO$xq Finance employee in charge 财务负责人
6A&e2K> A
l?2(c Double-check 复核
>{?~cNO& ErIAS6HS' Prepared by 制表
/T1zz2l~ 5#3/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
G-
wQ
weJ9 S<HR6Xw 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
=oQw?,eY
RZ 4xR Taxation period 税款所属时间
u>SGa @R) _ZX"gHx Monetary Unit 金额单位
r!:W-Y% d*Q:[RUf, Taxpayer's registration number 纳税人识别号
B7BXS*_b q_S`@2Dzz, Taxpayer's Name 纳税人名称
{@, } M /J!C2 Taxpayer's Address 纳税人地址
q/w<>u erTb9`N4 Zip code (postcode) 邮政编码
A`_(L|~ ^PA[fL" Type of business 登记注册类型
'?7th>pC l`=).k Industry type 行业
swNJ\m l,AK Taxpayer's bank 纳税人开户银行
f0H
5 )DJf J%}9"Q5 Bank account number 账号
a Mp*Ap ]4~-
z3=y Gross revenue 收入总额
1&N|k;#QS $Lg%CY Line No. 行次
?g9mDe;k :aHD'K Items 项目
juOOD /!J1}S Business income 销售(营业)收入
;ELQIHnD" *I,3,zO Less: Sales return 减:销售退回
SxV(.i' %SORs(4 Depreciation allowance 折扣与折让
0w^\sf%s j$r .&,m Net operating revenue 销售(营业)收入净额
`.>5H\w0e wXw pKm Amount of exempt income included 其中:免税的销售(营业)收入
#;cDPBv*wS s!S,;H Income from royalties 特许权使用费收益
Ch-56
p_h)|*W{ Investment income
投资收益
dv3+x\`9 S~^0
_? Net income in investment transfer 投资转让净收益
K8E:8`_cx :(tSL{FO Rental net income 租赁净收益
X&qRanOP;z qT]Bl+h2 Exchange net income 汇兑净收益
jRIjFn|~{Y :()(P9? Net income from asset/inventory surplus
资产盘盈净收益
T3
xr Ua& _YF~DU Subsidy income 补贴收入
.gUceXWH3 ONQp-$ Other income 其他收入
UJ'
+Z6d "h.}
o DS Final. total income 收入总额合计
^aVoH/q*C L8
- Operating expenses 销售(营业)
成本 !1
<x@% ),
`MAevp Sales tax 销售税金及附加
d5<@WI:wz "aNl2 T Total period expenses 期间费用合计
.&2p Z /Z<" 6g? Deduction items 扣除项目
]PdpC" ^Q8m)0DP 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
'>FJk`iI w7\:S>;(O" Depreciation of fixed assets 固定资产折旧
G3QB Rh{ I\V33Nd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]RHR> =; _DfI78`( Research and development expenses 研究开发费用
kfb+OE:7 wqo2iRql Net interest expense 利息净支出
rC] jz$sle Cnf;5/ Exchange net loss 汇兑净损失
.K^'Q|?
@'[w7HsJ Rental net expense 租金净支出
r$ue1bH}| p-V#nPb Head office administrative expense 上缴总机构管理费
#r 1
$=GY Q6?+# } Entertainment expenses 业务招待费
Avw"[~Xd Y1AbG1n| Taxation expense 税金
R= HN>(U j}8IT Loss on bad debts 坏账损失
nut;ohIh
tF)K$!GR[ Additional bad debts provision for prior year 增提的坏账准备金
bTC2Ya bj`cYL% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
s<0yQ-=.?N >j?5MIm03 Net loss in investment transfer 投资转让净损失
KmV#%
d l ,)l"6OV National insurance payment
社会保险缴款
#m
3WZ3t$ xMg&>}5 Workers insurance expense 劳动保护费
aA%$<ItH Rf2/[ Advertising expenditure 广告支出
tjk Y[ rPK?pJ Donations Contributed 捐赠支出
xt
+fuL D+rDgr
v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
F
aa:h# eG# (9 Travelling expenses 差旅费
S
w#Ez-X "n
'*_rh>+ Conference expenses 会议费
,: w~- )?'sw5C Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M4M
4*o `{I,!to Bankruptcy compensation cost 矿产资源补偿费
.^#{rk +YT/od1t7 Other deductible expense items 其他扣除费用项目
jLvI!q fh$U" Taxable income calculation 应纳税所得额的计算
F~a5yW:R=) #f.@XIt' Income before tax adjustment 纳税调整前所得
,Z_nV
+l_ 'DsfKR^s Plus: Adjustment for additional tax payment 加:纳税调整增加额
s5|LD'o! PGT!HdX#{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
cv:nlq) O~d
!*A 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
~2@U85"o \,
n'D Interest expense tax payment adjustment amount 利息支出纳税调整额
_1y|#o S,AZrgh,"X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
] >ipC,v &:]_a?|*S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*sJx0<!M} \Qk:\aLR Tax adjustment for contribution expenditure 赞助支出纳税调整额
PyYKeo= %n}fkj' 点击查看《
税收报表词汇英汉对照(一) 》
z('93vsO