Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1f2*S$[*L buMST& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
L@G~9{U> KFM)*Icg\8 Amount paid at current period 本期已交数
^F|/\i a7laCHI Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-&np/tEu& nYnv.5 Head of unit 单位负责人
PD:lI]:s q]P$NeEiZ" Finance employee in charge 财务负责人
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nq j[:Iu#VR Double-check 复核
G"*ch$: g+KuK`\N% Prepared by 制表
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Gg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
xG,L*3c{o aByd,uSe)_ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
}h9f(ZyJn V<t!gT#&o! Taxation period 税款所属时间
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2 JP6+h>ft Monetary Unit 金额单位
jd}-&DN [CG*o>n&| Taxpayer's registration number 纳税人识别号
j\uPOn8k +^|=MK% Taxpayer's Name 纳税人名称
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9Cq"Szs Taxpayer's Address 纳税人地址
PO]c&}/ <USr$ Zip code (postcode) 邮政编码
>8w=Vlp MtBoX*" Type of business 登记注册类型
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M(- Industry type 行业
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Taxpayer's bank 纳税人开户银行
Hni?r!8r q,.@<s W Bank account number 账号
<U2Un 0T *#sY-G d Gross revenue 收入总额
Q=F4ZrNqD )t$o0! Line No. 行次
je5GZFQw m4'x>Z Items 项目
}x?2 txuu ?;CMsO*q Business income 销售(营业)收入
C{FE*@U. UO_tJN#X Less: Sales return 减:销售退回
n]v,cfn/=< &>3AL, Depreciation allowance 折扣与折让
7H_*1_%ZQ Qjd<%!]+\ Net operating revenue 销售(营业)收入净额
'EkuCL [>LL Amount of exempt income included 其中:免税的销售(营业)收入
E)Cdw%}^ [?moS! Income from royalties 特许权使用费收益
`(lD]o{,s &Q[|FO;[ Investment income
投资收益
XjU/7Q K]C@seF` Net income in investment transfer 投资转让净收益
QK(w2` P] qL&_ Rental net income 租赁净收益
"D7wtpJ ] 5:0.$5 Exchange net income 汇兑净收益
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资产盘盈净收益
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[b Subsidy income 补贴收入
k/2TvEV3= Ae_:Kc6 Other income 其他收入
]seOc],4 ! ^TCe8 Final. total income 收入总额合计
w)xfP^M# +$\/HO Operating expenses 销售(营业)
成本 +VRM:& e&ci\x% Sales tax 销售税金及附加
tIL ]JB 0{!+N6MiR Total period expenses 期间费用合计
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H%1 G?5Vj_n Deduction items 扣除项目
K)s{D]B Q;y)6+VU4 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
UA(&_-C\ 3&KRG}5 Depreciation of fixed assets 固定资产折旧
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6QG"~>v7'( c^x5 E`{ Research and development expenses 研究开发费用
F$te5 `a Vl%UT@D| Net interest expense 利息净支出
=.ReM_. 9y{R_ Exchange net loss 汇兑净损失
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-wQ@z6R Rental net expense 租金净支出
{Xv0=P !6*m<#Qm Head office administrative expense 上缴总机构管理费
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G:i>MJbxT Entertainment expenses 业务招待费
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B*AB@ Taxation expense 税金
4{CeV7 b&2N7% Loss on bad debts 坏账损失
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[K""6D Additional bad debts provision for prior year 增提的坏账准备金
K7=>o*p EClx+tz;` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H_>9'( *IWWD\U Net loss in investment transfer 投资转让净损失
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g# National insurance payment
社会保险缴款
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0t2n7Y?N Workers insurance expense 劳动保护费
KuZZKh DAf0bh" Advertising expenditure 广告支出
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M`J7]J ky@ZEp= Donations Contributed 捐赠支出
}j;G`mV2 &.[I}KH|B Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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;m. Travelling expenses 差旅费
n.OsmCR N; qijQRxS Conference expenses 会议费
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p Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u{LtyDnik /_1q)`NYy Bankruptcy compensation cost 矿产资源补偿费
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[2 Other deductible expense items 其他扣除费用项目
/z`.- D( KpC!C9 Taxable income calculation 应纳税所得额的计算
!p!^[/9"c {JQCfs Income before tax adjustment 纳税调整前所得
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& Plus: Adjustment for additional tax payment 加:纳税调整增加额
QzS=oiL bMB*9<c~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`PZcL2~E 5Zn: $?7 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
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*R3^:Y& Interest expense tax payment adjustment amount 利息支出纳税调整额
PFjh]/= w_#C8}2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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.S[M:<<* 4Q:r83# Tax adjustment for contribution expenditure 赞助支出纳税调整额
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b>\ 点击查看《
税收报表词汇英汉对照(一) 》
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