Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vDH>H^9Y 4.IU!.Uo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#>j.$2G> hAHq\ Amount paid at current period 本期已交数
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ss5m/i7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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QE! bf9a1<\ Head of unit 单位负责人
h,Q3oy\s1 ^5=B`aich Finance employee in charge 财务负责人
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N Double-check 复核
/%Nr?V }g4 M2| Prepared by 制表
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q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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FdtH e^O(e English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ij? 9'r:~O Taxation period 税款所属时间
R+Y4| &LbJT$}V Monetary Unit 金额单位
g&`pgmUX %Q.&ZhB Taxpayer's registration number 纳税人识别号
YX`7Hm, J9=m]R8T Taxpayer's Name 纳税人名称
9]e V?yoA8 u?9" jX Taxpayer's Address 纳税人地址
EOm:!D\ VO"("7L Zip code (postcode) 邮政编码
3\Xbmq8} p ZZc:\fJ Type of business 登记注册类型
aXL{TD:] W8]lBh5~: Industry type 行业
DG?"5:Zd / 4lvP Taxpayer's bank 纳税人开户银行
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Ql Vi 0=K9`=5d0 Bank account number 账号
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ca>Z7qT! Gross revenue 收入总额
ahPoEh 4T=u`3pD7l Line No. 行次
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l$kH G>q(iF' Items 项目
5sb\r,kW HcqfB NM Business income 销售(营业)收入
$H-!j%hV wR^ RM(1 Less: Sales return 减:销售退回
1Uqu>' >$ e9igwe Depreciation allowance 折扣与折让
A]DTUdL RoyPrO [3 Net operating revenue 销售(营业)收入净额
bP^Je&nS* ;v$4$D]L Amount of exempt income included 其中:免税的销售(营业)收入
gmm|A9+tv T8HF|%I Income from royalties 特许权使用费收益
A$w4PVS 3}/&w\$ Investment income
投资收益
CXC`sP
Y rs~wv(' Net income in investment transfer 投资转让净收益
APO>y Dre]AsgiV Rental net income 租赁净收益
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fV-E Exchange net income 汇兑净收益
[3!~PR] U\R}`l Net income from asset/inventory surplus
资产盘盈净收益
nG;8:f` c.j$9=XLBG Subsidy income 补贴收入
]Ei0d8Uo |Z*J/v'@p Other income 其他收入
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G] Final. total income 收入总额合计
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GM dX)GPC-D7 Operating expenses 销售(营业)
成本 /;utcc Mv6-|O Sales tax 销售税金及附加
E~_]Lfs) 1+U Total period expenses 期间费用合计
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Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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h9?1vc7 Depreciation of fixed assets 固定资产折旧
nTz6LVF /\WQxe Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,Bal 9s_,crq5 Research and development expenses 研究开发费用
yfC^x%d7G H
`(exa:w Net interest expense 利息净支出
m2v'WY5u :=[XW?L%x Exchange net loss 汇兑净损失
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f/ INyk3`FT Rental net expense 租金净支出
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<i@ *7wAkljP Head office administrative expense 上缴总机构管理费
>G~R,{6U T.qNCJmB Entertainment expenses 业务招待费
&[;HYgp DmOyBtj Taxation expense 税金
6KOlY>m] `8Lo {P Loss on bad debts 坏账损失
]TyisaT PfZ+PqS Additional bad debts provision for prior year 增提的坏账准备金
jWYV#ifs2 V@\%)J'g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l;VGJMPi q}A3"$-F Net loss in investment transfer 投资转让净损失
}?q nwx. 7/OOq=z National insurance payment
社会保险缴款
V_d%g<n4 53&xTcv}x Workers insurance expense 劳动保护费
?oDfI z?_}+ Advertising expenditure 广告支出
FivaCNA -I-&<+7v Donations Contributed 捐赠支出
/G{3p&9 NCM{OAjS5U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
B l/e>@M oD}FJvV Travelling expenses 差旅费
v*]Xur6e} fu "z%h] Conference expenses 会议费
I/-w65J] "u]Fl+c Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%C][E^9 %Kfa|&'zV Bankruptcy compensation cost 矿产资源补偿费
i\z0{;f|GX (X7yNIPfA Other deductible expense items 其他扣除费用项目
~u`! Gi [^=8k2 Taxable income calculation 应纳税所得额的计算
gV44PI6h ]{U*+K%,J Income before tax adjustment 纳税调整前所得
h=y(2xA )ZU#19vr7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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\?Q z'K7J'(R Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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dCV 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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OR{z Interest expense tax payment adjustment amount 利息支出纳税调整额
8A]q!To $`{q = Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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cZ|H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jtpN o~O IX3yNTW"L Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Ip\g^ia 点击查看《
税收报表词汇英汉对照(一) 》
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