Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k*?T^<c3 pC:YT/J Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:se$<d% UH-873AK Amount paid at current period 本期已交数
?Fx~_GT lXTE#,XVf Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,2$<Pt; 3as=EYm Head of unit 单位负责人
Fn.JtIu jbipNgxkr Finance employee in charge 财务负责人
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\B_q Double-check 复核
Ez~5ax7x A0Nx? Prepared by 制表
&*>.u8:r ]UUa/ep- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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B[ te(H6c#0 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
aGC3&c[Wx -y|J_;EG Taxation period 税款所属时间
0#OyT'~V% r|UJJ9i Monetary Unit 金额单位
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.8K iOg4(SPci Taxpayer's registration number 纳税人识别号
zQulPU " Bx@( Taxpayer's Name 纳税人名称
xx!8cvD4? 7ivo Q Taxpayer's Address 纳税人地址
<z\SKR[ PolJo?HZ Zip code (postcode) 邮政编码
I;NW!"pU ,:PMS8pS Type of business 登记注册类型
q #epbc K Industry type 行业
l
SdA7 ,e43m=KhK Taxpayer's bank 纳税人开户银行
3`yO&upk %CHw+wT& Bank account number 账号
n5kGHL2 :W0p36" Gross revenue 收入总额
pFS@yHs uQvTir*e Line No. 行次
_aevaWtEx }R<t=): Items 项目
BS fmS(. r%f Q$q> Business income 销售(营业)收入
~'%d]s+q Ztmh z_u7 Less: Sales return 减:销售退回
`hO%(9V9 /al56n Depreciation allowance 折扣与折让
(|<S%?}J Zq8 5q Net operating revenue 销售(营业)收入净额
t$n Jmfzm XiTi3vCe Amount of exempt income included 其中:免税的销售(营业)收入
se %#U40* QIMd`c Income from royalties 特许权使用费收益
]]:K
l mv99SOe[Fz Investment income
投资收益
]%D!-[C%1
ru 6`Z+p Net income in investment transfer 投资转让净收益
K +vD&Z^ b5)^g+8)w Rental net income 租赁净收益
>`UqS`YQK e2c'Wab Exchange net income 汇兑净收益
aInt[D( 9<?w9D.1 Net income from asset/inventory surplus
资产盘盈净收益
a%Q`R;W =h4uN, Subsidy income 补贴收入
2*V%S/cck s 1M-(d Q Other income 其他收入
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6 Final. total income 收入总额合计
&D M3/^70 gGvL6Fu Operating expenses 销售(营业)
成本 ^$P_B-C N N9 M}H# Sales tax 销售税金及附加
{mD0ug #B~;j5 Total period expenses 期间费用合计
;>Z+b#C[ Xw9]WJc Deduction items 扣除项目
O~qRHYv [8za=B/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
6<W^T9}v@/ 3iw3:1RZUZ Depreciation of fixed assets 固定资产折旧
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aik+2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ne+Rs+~4 ]\fHc"/ Research and development expenses 研究开发费用
F}l3\uC] &'12,'8 Net interest expense 利息净支出
mh"PA p ,]0BmlD Exchange net loss 汇兑净损失
Se!w(Y& xMk>r1Ud Rental net expense 租金净支出
=Ya^PAj '} i}8OaX3x Head office administrative expense 上缴总机构管理费
,M`1 k h<?Px"& J Entertainment expenses 业务招待费
17'd~-lE W^3 Jg2gE Taxation expense 税金
u|wl;+. T^^7@\vDI Loss on bad debts 坏账损失
9`92
> GjwH C{ Additional bad debts provision for prior year 增提的坏账准备金
AAfU]4u0S w%`S>+kX& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
} OIe! ROTKK8:+: Net loss in investment transfer 投资转让净损失
r
jn:E ^E/6
vG National insurance payment
社会保险缴款
[@qjy*5p ;V~x[J|x Workers insurance expense 劳动保护费
s2,6aW C C1f$^N Advertising expenditure 广告支出
|s/Kb]t uzQj+Po Donations Contributed 捐赠支出
U:~]>B $ 6k@F?qHS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a :*N0 r Yt|[Pk Travelling expenses 差旅费
_}47U7s8 $'CS/U`E} Conference expenses 会议费
IY.M#Q] }0<2n~3P Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
DW,ERQ^ H5d@TB,` Bankruptcy compensation cost 矿产资源补偿费
O6$,J12l 'J*'{ Other deductible expense items 其他扣除费用项目
Y*9
vR~#H Fp?M@ Taxable income calculation 应纳税所得额的计算
V"8Go;[ 7p'pz8n`X Income before tax adjustment 纳税调整前所得
&^&0,g?To 9+*{3 t Plus: Adjustment for additional tax payment 加:纳税调整增加额
6miXaAA8 n\Lsm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:s+?"'DP <z60EvHg 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
N:64Gko"K m~=VUhPd Interest expense tax payment adjustment amount 利息支出纳税调整额
z+oy#p6+F. 19R~&E's Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jXmY8||w l-r$czY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V&j]*) !ck luj Tax adjustment for contribution expenditure 赞助支出纳税调整额
<~ay4JY ]4c*Nh%
8 点击查看《
税收报表词汇英汉对照(一) 》
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