Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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'^qi2 L% zuI& q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eNivlJ,K|@ l2r>|CGQ[ Amount paid at current period 本期已交数
}0krSzcn#, WE7>?H*Ro Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,qYf#fU#7 HN^w'I'bp Head of unit 单位负责人
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HD{ [!5l0{0 Finance employee in charge 财务负责人
m/cx|b3hqv <)"iL4 kDI Double-check 复核
EyzY2>"^ nWd:>Ur Prepared by 制表
PaA6Z": ,Qga|n8C Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E=3#TBd @i\7k(9:A 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
x={kjym L '\4c "Ho Taxation period 税款所属时间
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it Monetary Unit 金额单位
L/c4"f|.*v s-fKh` Taxpayer's registration number 纳税人识别号
IwOfZuS Bc5YW-QD Taxpayer's Name 纳税人名称
rUGZjLIGqz "Fo Taxpayer's Address 纳税人地址
q=J9LQ 5Gc_LI&v7 Zip code (postcode) 邮政编码
iz,]%<_PE e?|d9;BO Type of business 登记注册类型
3KB|NS Q=dw 6 Industry type 行业
/YS@[\j4 Fa6H(L3 Taxpayer's bank 纳税人开户银行
N;e}dwh& {H/8#y4qp& Bank account number 账号
oD Q9.t `"i^'VL, Gross revenue 收入总额
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&E} I 721{Ga4~S Items 项目
(K!M*d+ )zo#1$C- Business income 销售(营业)收入
Cij$GYkv 6tDg3`w> Less: Sales return 减:销售退回
7uWJ6Wk ~5x4?2 Depreciation allowance 折扣与折让
d<e+__2 z0EjIYI[N Net operating revenue 销售(营业)收入净额
@'6S[zU #JHy[!4 Amount of exempt income included 其中:免税的销售(营业)收入
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)wY Income from royalties 特许权使用费收益
6:e}v'q{ 3'|Uqf8 Investment income
投资收益
u?LW+o r@N39O*Wq Net income in investment transfer 投资转让净收益
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(+h)#![ Rental net income 租赁净收益
U^vUdM" *93l${' Exchange net income 汇兑净收益
u&hDjE fzq'S]+ Net income from asset/inventory surplus
资产盘盈净收益
d m/-} &;SwLDF"1 Subsidy income 补贴收入
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OM1oY)w Other income 其他收入
,I9][_ N>W;0u! Final. total income 收入总额合计
iX0]g45o s8`}x _k= Operating expenses 销售(营业)
成本 0R2S@4%Y r&H=i Sales tax 销售税金及附加
LS R_x$G+t uOivnJ?
Total period expenses 期间费用合计
:pL1F)-* D;16}D Deduction items 扣除项目
#U\&i` =!I8vQ> 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
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a} WcV\kemf 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
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l3 ntA[[OIFO Research and development expenses 研究开发费用
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!j{%GO Net interest expense 利息净支出
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Y%n{`9= Exchange net loss 汇兑净损失
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wa(M? B J:E,P`_ Rental net expense 租金净支出
.>AFf9P p3,(*eZ Head office administrative expense 上缴总机构管理费
L:k@BCQM S+Yy Entertainment expenses 业务招待费
kp#c:ym "W,"qFx Taxation expense 税金
z$8e6* U&d-? PI Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
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#C=L^cSx( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m\}\RnZu W~+!"^<n Net loss in investment transfer 投资转让净损失
|aOnV,} e5"-4udCn National insurance payment
社会保险缴款
ShsP]$Yp q)z1</B- Workers insurance expense 劳动保护费
9^C!,A{u4 7Da^Jv k Advertising expenditure 广告支出
yoQ?lh T^=Ee?e Donations Contributed 捐赠支出
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审计、咨询、诉讼费
B9;,A;E}; 8'g*}[ Travelling expenses 差旅费
A]~i uUHm {ZBb.$}RC Conference expenses 会议费
zvQ^f@lq2 {*5;:QnT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
40l#'< y; [jtj~]&mO Bankruptcy compensation cost 矿产资源补偿费
3Oig/KZ Y"]e H{ Other deductible expense items 其他扣除费用项目
W0uM?J\O 4{;8 ]/.a Taxable income calculation 应纳税所得额的计算
(>Q9jNW i5~ /+~ Income before tax adjustment 纳税调整前所得
C}DG'z9 qzU2H Plus: Adjustment for additional tax payment 加:纳税调整增加额
J?,!1V= nF!_q;+Vp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U~zN*2- xx`8>2T#e 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
WY.\<$7 hz~CW-47 Interest expense tax payment adjustment amount 利息支出纳税调整额
y8(?:#ZC ;HLMU36q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
k~s>8N:&G 9|kEq>d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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H_+W+O Tax adjustment for contribution expenditure 赞助支出纳税调整额
?\p%Mx? 1-Wnc'(OK 点击查看《
税收报表词汇英汉对照(一) 》
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