Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>HS W]"k Vkc#7W( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HC}YY2 :EA\)@^$R Amount paid at current period 本期已交数
P->y_4O J":,Vd!*- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b 'pOJS 6efnxxY}sa Head of unit 单位负责人
&HY+n)
o dB5b@9* Finance employee in charge 财务负责人
u5%7}<nNi [bk?!0]aV Double-check 复核
^!by3Elqqk h|"9LU4a Prepared by 制表
w&KK3*="" S9",d~EM Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#*(td<Cp 9^p;UA English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
UQI]>#_/v ;IokThI Taxation period 税款所属时间
iS<I0\D 5x>}O3Q_ Monetary Unit 金额单位
81i655!Z McQe1 Taxpayer's registration number 纳税人识别号
Z7?~S2{c v
t9)pMs Taxpayer's Name 纳税人名称
C-H@8p?T W0]gLw9* Taxpayer's Address 纳税人地址
ixT:)|'i [F6U+1n8e Zip code (postcode) 邮政编码
ML>[^F <h'5cO Type of business 登记注册类型
a,WICv0E |]X Industry type 行业
>b{q. Bjz Pz Taxpayer's bank 纳税人开户银行
k>g_Z`%< 5w@4:$=I Bank account number 账号
SV~~Q_U9 0PrLuejz Gross revenue 收入总额
{>)#HD @("a.;1#o Line No. 行次
ktpaU,% DS[#| Items 项目
Cy=Hy@C
x
}8yXE" Business income 销售(营业)收入
cs
W43& u2?|Ue@[ Less: Sales return 减:销售退回
Y*vW!yu Ot6aRk Depreciation allowance 折扣与折让
MfWyc_ ,^ . 88< Net operating revenue 销售(营业)收入净额
ZG
Ku>yM 4QIX19{" Amount of exempt income included 其中:免税的销售(营业)收入
?3.b{Cq{- #kaY0M Income from royalties 特许权使用费收益
OD6\Mr2= lUvpszH= Investment income
投资收益
U5.LDv; 6U R2IxbE Net income in investment transfer 投资转让净收益
Gf<'WQ[ Pf\D-1gi Rental net income 租赁净收益
l)&X$3? tz &b%zQ4%d-` Exchange net income 汇兑净收益
Tw;3_Lj ~2QR{; XQ Net income from asset/inventory surplus
资产盘盈净收益
=aBctd:eX` NP/Gn6fr Subsidy income 补贴收入
E{Ov>osq "Pu!dJ5[] Other income 其他收入
.@@?Pj?) e3nYbWBy] Final. total income 收入总额合计
pw)||Q `</ff+Q6 Operating expenses 销售(营业)
成本 :lPb.UCY \Ani}qQ%| Sales tax 销售税金及附加
ASk|A! EkjN{$* Total period expenses 期间费用合计
rzm:Yx ZL&g_jC Deduction items 扣除项目
HiR[(5vnf 5n9B?T8C 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
&)AVzN+
*h rLI8pA|. Depreciation of fixed assets 固定资产折旧
+~mA}psr DkvF 5c& Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,P70Jb ,0~n3G Research and development expenses 研究开发费用
Wp!%-vzy& 8T!+ZQAz Net interest expense 利息净支出
B1>/5hV} ?&63#B,iZ Exchange net loss 汇兑净损失
j/_s"}m{ y)W@{@{kl Rental net expense 租金净支出
34%RZG_o' =E.t`x= Head office administrative expense 上缴总机构管理费
|yQZt/*SOZ
z8SmkL Entertainment expenses 业务招待费
7 /VK##z ^h~x)@= Taxation expense 税金
v*SEb~[ GzI yP(U Loss on bad debts 坏账损失
P3)Nl^/ iS
WU'K Additional bad debts provision for prior year 增提的坏账准备金
s'E2P[:
%yW3VL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X[PZg{ ^Eb.:}!D6 Net loss in investment transfer 投资转让净损失
YW_Q\|p]M WJkZ!O$"j National insurance payment
社会保险缴款
19Mu61 VC\ S'z Workers insurance expense 劳动保护费
p?);eJtV/ r&R B9S@*h Advertising expenditure 广告支出
Y2ZT.l E_])E`BJ Donations Contributed 捐赠支出
w$z}r
UEM(@zD] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7hlO#PYZ
s:#V(<J
Travelling expenses 差旅费
}Qip&IN g`vny )\7/ Conference expenses 会议费
s:/8[(A ^;Y|3)vvB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
jkiFLtB@V OWjk=u2Lz Bankruptcy compensation cost 矿产资源补偿费
m#PY,
y C&*oI =6 Other deductible expense items 其他扣除费用项目
@z4*.S&tz Z&1T
Taxable income calculation 应纳税所得额的计算
\W1,F6&j DcoX+8 7 Income before tax adjustment 纳税调整前所得
=j5MFX.-o ein4^o<
f. Plus: Adjustment for additional tax payment 加:纳税调整增加额
TcjEcMw, [F0s!,P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s2'yY(u/ T>}5:,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
-(bXSBs# < Z{HX[y Interest expense tax payment adjustment amount 利息支出纳税调整额
\6E|pbJ}x Q&wB$*u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%{AO+u2i /^X/ 8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+$C4\$t A+SE91m Tax adjustment for contribution expenditure 赞助支出纳税调整额
'Jt]7;04p h U`wVy 点击查看《
税收报表词汇英汉对照(一) 》
#!aN{nK0