Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
paD[4L?4Hk d7b`X<=@s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
nRqP_*] #UymD-yII Amount paid at current period 本期已交数
=Xr{ Dg j -o 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
i: UN rjcH[U( Finance employee in charge 财务负责人
0K.$C~C 2BO H8Mp9 Double-check 复核
M<Z#4Gg#4 uv$5MwKU Prepared by 制表
9m>L\&\_e st "@kHQ3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XU}i<5 '!Va9m*w7 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
h6LjReNo 8b,Z)"(U3 Taxation period 税款所属时间
[*)2Ou 5?>Q[a.Ne Monetary Unit 金额单位
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uLY R6;229e Taxpayer's registration number 纳税人识别号
E.:eO??g aRWj+[[7y Taxpayer's Name 纳税人名称
78xiT 5C`Vno~v Taxpayer's Address 纳税人地址
u_ :gqvC= Ve[Kv07 Zip code (postcode) 邮政编码
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Type of business 登记注册类型
A;C4>U Y >/GYw"KK Industry type 行业
js)E:+{A, C\C*@9=&x Taxpayer's bank 纳税人开户银行
x51p'bNy -t`KCf,0 Bank account number 账号
P&o+ut: H9VdoxKo Gross revenue 收入总额
z9AX8k(B6 q,Nqv[va Line No. 行次
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;p(# \3U.;}0_X Items 项目
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6 ;\>, Business income 销售(营业)收入
fEK%)Z:0 R<h:>.M Less: Sales return 减:销售退回
Cq=k3d#} JKYl Depreciation allowance 折扣与折让
<3k9 y^0 I%{D5.du Net operating revenue 销售(营业)收入净额
LwQYO'X 5iItgVTW Amount of exempt income included 其中:免税的销售(营业)收入
J(,gLl r`0oI66B/ Income from royalties 特许权使用费收益
y3'K+?4 +>mU4Fwp Investment income
投资收益
,tFLx#e# $*0XWrE Net income in investment transfer 投资转让净收益
Rwmr [g n)]u|qq Rental net income 租赁净收益
J72kjj&C uhmSp+% Exchange net income 汇兑净收益
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$kQQdF Net income from asset/inventory surplus
资产盘盈净收益
olDzmy(=W* PsS8b Subsidy income 补贴收入
eNt1P`2[ ZoKX ao Other income 其他收入
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RjR Final. total income 收入总额合计
( v=Z$#l _H2%6t/V Operating expenses 销售(营业)
成本 hKK"D:?PRs 2I~a{:O Sales tax 销售税金及附加
O`0A#h&No llBW*4' Total period expenses 期间费用合计
>R6>*|~S QW@`4W0F Deduction items 扣除项目
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V0$:t^^ 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
XM*%n8q7#N 2`/p V0 Depreciation of fixed assets 固定资产折旧
h IUO=f #>\8m+h 9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lLeN`{? 7;:Uv= Research and development expenses 研究开发费用
AqP7UL w8AHs/'r Net interest expense 利息净支出
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_Nq7_iT0 Exchange net loss 汇兑净损失
#]o#~:S= PEAo'63$ Rental net expense 租金净支出
3HmJixy \>XkK<ye Head office administrative expense 上缴总机构管理费
Z0%Qy+% tJY3k$YX Entertainment expenses 业务招待费
o4pe>hn pSJc.j Taxation expense 税金
6oLq2Z8uP w!^{Q'/,Q Loss on bad debts 坏账损失
IOOAaa @( m:XMF)tW Additional bad debts provision for prior year 增提的坏账准备金
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}To Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
lAPvphO 4m$Xjj`v
E Net loss in investment transfer 投资转让净损失
4~/3MG r$Ck:Q} National insurance payment
社会保险缴款
h wfKgsm |d8x55dk Workers insurance expense 劳动保护费
[S!_ubP5 CR<Nau> Advertising expenditure 广告支出
9AdA|/WV C_DXg-a2lu Donations Contributed 捐赠支出
VlQaT7Q "V/6 nuCo Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]p2M!N,? VZArdXTP Travelling expenses 差旅费
'hi.$G_R n XOJ Conference expenses 会议费
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vo Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S>pbplE YAf`Fnmw Bankruptcy compensation cost 矿产资源补偿费
?N*|S)BN UjU*`}k3 Other deductible expense items 其他扣除费用项目
2U;ImC1g L.@o Taxable income calculation 应纳税所得额的计算
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zfBa Income before tax adjustment 纳税调整前所得
z!GLug*j` B@W`AD1^{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
#A2)]XvY %kJ_o*" Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.UuCTH;6` 4>&%N\$* 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
amn\#_( n_/_Y>{M0 Interest expense tax payment adjustment amount 利息支出纳税调整额
AI&Bv =i/7&gC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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M6P`~emX2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VSlIeZ p=6
5L Tax adjustment for contribution expenditure 赞助支出纳税调整额
j[fVF3v (hn@+hc 点击查看《
税收报表词汇英汉对照(一) 》
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