Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
i66/2BUh. MdnapxuS 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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/nK _]< Tv3]RK Amount paid at current period 本期已交数
~kI$8oAry U_wIx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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[1e/@eC5 Head of unit 单位负责人
~qE:Nz0@ <Ug1g0. Finance employee in charge 财务负责人
#,SPV& 3[R[`l]v? Double-check 复核
! ^aJS'aq HC$}KoZkC Prepared by 制表
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0 |-]'~@~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#_'^oGz` @n$/2y_. English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
NC"X{$o2 ^aqBL Taxation period 税款所属时间
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rB Monetary Unit 金额单位
cZ,}1?! VP }To Taxpayer's registration number 纳税人识别号
#a 4X*X.8c Nfd'|# Taxpayer's Name 纳税人名称
I7;|`jN5K !!)NER-dv Taxpayer's Address 纳税人地址
p%+'iDb PSU}fo Zip code (postcode) 邮政编码
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#4'f <SSkCw Type of business 登记注册类型
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IFFw Industry type 行业
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\[]4rXZN0 Taxpayer's bank 纳税人开户银行
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'Yuh Bank account number 账号
Hw,@oOh. D1wONss Gross revenue 收入总额
I(qFIV+HR ]4,eCT Line No. 行次
TV?MB(mN =DXN`]uN Items 项目
Eg_ram`\R OyIIJ!( Business income 销售(营业)收入
$nNCBC= E_#?;l> Less: Sales return 减:销售退回
&[5pR60 OgCz[QXr_ Depreciation allowance 折扣与折让
m(^nG_eX 3yLJWHO%W Net operating revenue 销售(营业)收入净额
-o@L"C> Bk/&H-NI Amount of exempt income included 其中:免税的销售(营业)收入
Lv<vMIr %0%Tp Income from royalties 特许权使用费收益
z6 .^a-sU5 }qBmt># Investment income
投资收益
pzeCdHF !9_'_8 Net income in investment transfer 投资转让净收益
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j> Rental net income 租赁净收益
1/J6<FVq 1YtK+,mz Exchange net income 汇兑净收益
BR:Mcc nNh5f]] Net income from asset/inventory surplus
资产盘盈净收益
rXq{WS` BCh|^Pk Subsidy income 补贴收入
6>z,7 [ /z: mi Other income 其他收入
$#E!/vVwD7 !gJw?(8" Final. total income 收入总额合计
m{r#o? 'i4L.& Operating expenses 销售(营业)
成本 ~,.;2K73 ^p3W}D Sales tax 销售税金及附加
P7$/yBI U &
mm!UJ Total period expenses 期间费用合计
LHSbc!Y'. [gj>ey8T Deduction items 扣除项目
jW>K#vj a`>H69(bU 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
6 !wk5# >+):eBL Depreciation of fixed assets 固定资产折旧
}lGui>/D \;JZt[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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@ vo Research and development expenses 研究开发费用
~JO.h$1C ~yJJ00% Net interest expense 利息净支出
G"h}6Za;DO ygQe'S{!S\ Exchange net loss 汇兑净损失
L2OR<3*|Av [Kaa{+,( Rental net expense 租金净支出
w1eFm:' )W&{OMr Head office administrative expense 上缴总机构管理费
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lC51 Entertainment expenses 业务招待费
<,D*m+BWn LL==2KNUo Taxation expense 税金
qQ8+gZG$R ^9kx3Pw?8 Loss on bad debts 坏账损失
dg_w$# ?hViOh$. Additional bad debts provision for prior year 增提的坏账准备金
M{4XNE]m {(I":rt# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
: [7O=[pk QQv%>=_` Net loss in investment transfer 投资转让净损失
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\>X!n2rLZe National insurance payment
社会保险缴款
!s:e 3 FV -&Y Workers insurance expense 劳动保护费
l>KkAA -+0kay% Advertising expenditure 广告支出
(>NZYPw^3 AREjS$
Donations Contributed 捐赠支出
6@eF|GoP `evF?t11X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m.<u!MI \`E^>6!]q Travelling expenses 差旅费
# 1dg% W#=,FZT Conference expenses 会议费
b'Km-'MtH mhy='AQJ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{`,)<R>} Np aS2q-d Bankruptcy compensation cost 矿产资源补偿费
l qKj;' {Wu[e,p Other deductible expense items 其他扣除费用项目
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c& Taxable income calculation 应纳税所得额的计算
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{ #g Income before tax adjustment 纳税调整前所得
P-3f51 Q }pIn3B) Plus: Adjustment for additional tax payment 加:纳税调整增加额
} `5k^J$x s^K2,D]P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-$DfnAh FSn3p}FVa 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
uxB` L9lJ4s Interest expense tax payment adjustment amount 利息支出纳税调整额
*UJ4\ om2N*W.gk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G]4Ca5;Z!N b?c/J{me Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-J8Hsqf@ EO~L.E%W 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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