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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PY k]r4b`x` 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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U*Y]cohh Amount paid at current period 本期已交数
{'M/wT)FeC 0wVM%Dng 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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[ Head of unit 单位负责人
3ddw'b'aQ \ZV>5N3hS Finance employee in charge 财务负责人
G]k[A=dg +CdUr~6 Double-check 复核
8+gp"!E ^VMCs/g6 Prepared by 制表
fUWrR1 )mwwceN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Q0jg(=9wP [@VzpVhXz 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
JHm Pa q|]CA Taxation period 税款所属时间
H3R{+7 !xR9I0V5 Monetary Unit 金额单位
_p1!8*0] tR<#CCtRp' Taxpayer's registration number 纳税人识别号
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Or( Taxpayer's Name 纳税人名称
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zlW\?\ Taxpayer's Address 纳税人地址
y_n4Y[4g #>:S&R?2t Zip code (postcode) 邮政编码
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)G#N Type of business 登记注册类型
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mCg^Y)Q Industry type 行业
0H4|}+e t~K[`=G\ex Taxpayer's bank 纳税人开户银行
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D Bank account number 账号
aL&egM* 3zKeN:w Gross revenue 收入总额
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c_6 Line No. 行次
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F_ mUP!jTF Items 项目
&W<9#RPK' B;8Zl m9 Business income 销售(营业)收入
s=jH1^ %`5K8eB Less: Sales return 减:销售退回
G?,3Zn0 gS[B;+d Depreciation allowance 折扣与折让
;Qt/(/ |+HJ>xA4I Net operating revenue 销售(营业)收入净额
.kuNn-$ w<!,mL5 N Amount of exempt income included 其中:免税的销售(营业)收入
^}vf WO%pX+PoH Income from royalties 特许权使用费收益
3D@3jyo: +(:Qf+: Investment income
投资收益
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xWY\,'+Q BH}Cx[n?~ Rental net income 租赁净收益
kzCJs Z~94<*LEp Exchange net income 汇兑净收益
uc"%uc' O[U`(A: Net income from asset/inventory surplus
资产盘盈净收益
1I'Q{X&B nJv=kk1|o Subsidy income 补贴收入
7O|`\&RYR v36Z*I6)5 Other income 其他收入
5-fASN.Lx 5o4KV?" Final. total income 收入总额合计
q!U$\Q& "S'Yn- Operating expenses 销售(营业)
成本 n
ei0LAD -"H$&p~ Sales tax 销售税金及附加
7>MG8pf3a fsEQ4xN' Total period expenses 期间费用合计
J{a9pr6 DEkv,e Deduction items 扣除项目
n;=FD;}j+ Xe:^<$z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
&D-z|ZjgHi mc2uI-W Depreciation of fixed assets 固定资产折旧
y?r`[{L(lA :'q$emtY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
K@[Hej6d zXlerQWUv Research and development expenses 研究开发费用
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evEHB Net interest expense 利息净支出
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L Exchange net loss 汇兑净损失
rrgOp5aV" ,2FI?}+R Rental net expense 租金净支出
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xtai; Head office administrative expense 上缴总机构管理费
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co =Sr<d|\O Entertainment expenses 业务招待费
(#85<|z byt$Wqdl Taxation expense 税金
pQ^V<6z} AG%[?1IXW Loss on bad debts 坏账损失
wmR~e :}#)ipr Additional bad debts provision for prior year 增提的坏账准备金
mb3aUFxA; RTg\c[=w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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(e" Net loss in investment transfer 投资转让净损失
iC! 6g|]X |${ImP National insurance payment
社会保险缴款
%52x:qGa jd5kkX8= Workers insurance expense 劳动保护费
.X.6<@$ }C["'tLX Advertising expenditure 广告支出
16@<G sEfT#$ a^8 Donations Contributed 捐赠支出
T?Z&\g0yp Ke:EL;*8k Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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" e87a9ZPm Travelling expenses 差旅费
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)OQ<H.X Conference expenses 会议费
T <k;^iqR 2g_mQT Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aEa+?6;D bJ6C7-w:wa Bankruptcy compensation cost 矿产资源补偿费
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G<[F@d Other deductible expense items 其他扣除费用项目
g;[t1~oF ;;CNr_ Taxable income calculation 应纳税所得额的计算
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C[ f2Xn !]o 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
DYIp2-K 7cB{Iq0+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j5/|1N !OPHS^L 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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^juZ c`S+>: Interest expense tax payment adjustment amount 利息支出纳税调整额
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&5. ,(sE|B#s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
",Mrdxn7 fJk'5kv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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g.39u Tax adjustment for contribution expenditure 赞助支出纳税调整额
jRDvVV/-wr L>7@!/9L 点击查看《
税收报表词汇英汉对照(一) 》
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