Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fCZ"0P3( qDqy9u:g Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%<r}V<OeR noLr185 Amount paid at current period 本期已交数
I
Bko"|e@ h(^c5#. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Xpv<v[a KE~.f( Head of unit 单位负责人
KEdqA/F> i3pOGa< Finance employee in charge 财务负责人
v2a(yH ^y%8_r& Double-check 复核
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C mwMu1# Prepared by 制表
s IBP$9 ?B@3A)a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
76]Z~^Y ,tDLpnB@; English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
^6b5}{> 8C[eHC*r Taxation period 税款所属时间
w
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lto Monetary Unit 金额单位
/q8B | (U C,%Dp0 Taxpayer's registration number 纳税人识别号
tc{l?7P Y;iI=U Taxpayer's Name 纳税人名称
e&E7_ !P
t4\ Taxpayer's Address 纳税人地址
(pHJEY Dm$SW<!l| Zip code (postcode) 邮政编码
0!RP7Sx !T2{xmHKv$ Type of business 登记注册类型
4E_u.tJ xAO\' #m Industry type 行业
g-,lY| a TtnJ
u* Taxpayer's bank 纳税人开户银行
0l/7JH_@V SL`; `// Bank account number 账号
deq5u> -m[ tYp,q Gross revenue 收入总额
kw} E0uY :fnJp9c Line No. 行次
%%I:L~c \}%_FnP0ZU Items 项目
4^k8|#c X$G:3uoN Business income 销售(营业)收入
4F6I7lu Pa#Jw
o Less: Sales return 减:销售退回
#xq3)B ?"T!<L Depreciation allowance 折扣与折让
F >^KXq:Z [O} D^qp
Net operating revenue 销售(营业)收入净额
w~+\Mf z *3OlWnZ? Amount of exempt income included 其中:免税的销售(营业)收入
OoRg:"9{# mKyF<1,m Income from royalties 特许权使用费收益
C3N1t >e(@!\ x Investment income
投资收益
O_GHvLO= f`K#=_Kq7 Net income in investment transfer 投资转让净收益
VC_F
Cz uhnnjI Rental net income 租赁净收益
4E}Q<?UYSt NPFI^Uj#A Exchange net income 汇兑净收益
DZLEx{cm mey -Bn Net income from asset/inventory surplus
资产盘盈净收益
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\zBZ$5 rE Subsidy income 补贴收入
'66nqJb* Yt{Z+.;9OI Other income 其他收入
~|"uuA1/#O qsN_EMgbdn Final. total income 收入总额合计
h,-i\8gq 44t;#6p@%> Operating expenses 销售(营业)
成本 Oiqc]4TL ew~uOG+ Sales tax 销售税金及附加
aIr"!. 4 [3ggJcUgW> Total period expenses 期间费用合计
?)-anoFyVW @3 + Deduction items 扣除项目
aqI m W p2fzbBt Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
1K)9fMr] .QA1'_9 Depreciation of fixed assets 固定资产折旧
Uqx@9z( BeD>y@ it Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0r[a$p>` ()$m9%x Research and development expenses 研究开发费用
__uk/2q :/Z1$xS Net interest expense 利息净支出
MSp)Jc 7|bBC+;( Exchange net loss 汇兑净损失
#Aj#C> a@9W'/?igk Rental net expense 租金净支出
BPKrRex OwgPgrV Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
ti]8_vP}* n:?a=xY Taxation expense 税金
"jq6FT)O >* F#ZZv}p Loss on bad debts 坏账损失
(JE&1 @ [Z;H=` Additional bad debts provision for prior year 增提的坏账准备金
3RD+;^}q3 pe). Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
t-iQaobF VP ?Q$?a Net loss in investment transfer 投资转让净损失
"]=XB0) <]#_&Na National insurance payment
社会保险缴款
e(OKE7 uKJo5%> Workers insurance expense 劳动保护费
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Q&/K :9q|<[Y^ Advertising expenditure 广告支出
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X3XTB* Donations Contributed 捐赠支出
%x}Unk jd"YaZOQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
x
#|t#N% p^p1{%= Travelling expenses 差旅费
Xg;<?g?k Pp4Q)2X Conference expenses 会议费
Ly1t'{"7 0&Iu+hv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
eSW}H_3 V4W(>g Bankruptcy compensation cost 矿产资源补偿费
S3QX{5t\ @)z?i Other deductible expense items 其他扣除费用项目
b`cH.v *Ct
^jU7 Taxable income calculation 应纳税所得额的计算
$z5C+K@ mVK^gJ3 Income before tax adjustment 纳税调整前所得
K!-iDaVI n^|7ycB' Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%T;VS-f bZ+Hu~ 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
m8gU8a"( I=YZ!* f/` Interest expense tax payment adjustment amount 利息支出纳税调整额
1vqc8lC PA,\o8]x Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^~bAixH^k :D !/.0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1=~ ##/at FuFICF7+C Tax adjustment for contribution expenditure 赞助支出纳税调整额
H]M[2C7#N T\7t#Z
k 点击查看《
税收报表词汇英汉对照(一) 》
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