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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gz ,{ }_^ vvu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Q&^\YgkCf Q1|zX@, Amount paid at current period 本期已交数
R(cg`8 SB .=x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x7`+T1IJ 7-~)/7L Head of unit 单位负责人
EYCZuJxv UK*v\TMv Finance employee in charge 财务负责人
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QGT2LY O/d]2<V Double-check 复核
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qfxEo76' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rX>b R/ ZU+_nWnl 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
Y5;afU=' .c0u##/0 Taxation period 税款所属时间
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U|\ .)h= Monetary Unit 金额单位
Q6e7Z-8 ,tg(aL Taxpayer's registration number 纳税人识别号
^Qn:#O9 !y'>sAf Taxpayer's Name 纳税人名称
^3H:I8gRCl "bWx< Taxpayer's Address 纳税人地址
V|}9bNF B'`25u_e< Zip code (postcode) 邮政编码
W3\E;C-g0 nKnrh]hX Type of business 登记注册类型
zH9*w:"4<_ l"DHG`kb Industry type 行业
1,Mm+_)B 2k^rZ^^" Taxpayer's bank 纳税人开户银行
/ #rH18 UwF-*(#41 Bank account number 账号
=l${p*ABQ (c^ {T) Gross revenue 收入总额
">eled)O .P")S| Line No. 行次
*FZav2]- i'"#{4I Items 项目
@F$}/ 2/uZ2N|S Business income 销售(营业)收入
HuU$x;~ B, H9EX Less: Sales return 减:销售退回
']+!i a '<uM\v^k Depreciation allowance 折扣与折让
W83PMiN"T- bGK
*1FlH Net operating revenue 销售(营业)收入净额
lBs-u h m6$&yKQ-=h Amount of exempt income included 其中:免税的销售(营业)收入
vq+CW?*" /4c
`[ Income from royalties 特许权使用费收益
e.%I#rNI _;Xlw{FN^ Investment income
投资收益
g}gGm[1SUo G
kG#+C0L Net income in investment transfer 投资转让净收益
KF1iYo>p Qzo -Yw`= Rental net income 租赁净收益
y %61xA`# D M+MBK
Exchange net income 汇兑净收益
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资产盘盈净收益
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.HAT n8_X<jIp3 Subsidy income 补贴收入
C/qKa[mg H@$K/ Other income 其他收入
z5(5\j] oq!\100 Final. total income 收入总额合计
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trV Operating expenses 销售(营业)
成本 <jF&+[*iT +_cigxpTc Sales tax 销售税金及附加
CsycR @[ I
*sT*;U Total period expenses 期间费用合计
,IqE<i!U N|2d9E Deduction items 扣除项目
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Zy;jp*Q Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
mI4GBp kc P ZIP: Depreciation of fixed assets 固定资产折旧
f'(F'TE qK#"uU8B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*GBV[D[G, Q[K$f %> Research and development expenses 研究开发费用
F1- "yX1B )V[j~uOU)] Net interest expense 利息净支出
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& ('C)S)98C Exchange net loss 汇兑净损失
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oLQ "U4c'iW Rental net expense 租金净支出
5YNAb/!!F Ao` e{ Head office administrative expense 上缴总机构管理费
Fs $FR-x y] D\i5Xv Entertainment expenses 业务招待费
_BJ:GDz> g_P98_2f.k Taxation expense 税金
50-7L, (:`4*xK
Loss on bad debts 坏账损失
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^ JWg.0d$hM Additional bad debts provision for prior year 增提的坏账准备金
OEjX(F3= Is3Y>oX Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@YH>|{S& iBbaHU*V Net loss in investment transfer 投资转让净损失
6O6B8 .*njgAq7 National insurance payment
社会保险缴款
Zn
r4^i&( IO"P /Q Workers insurance expense 劳动保护费
(UjaL@G .$x}~Sw Advertising expenditure 广告支出
!]g[u3O zc;kNkV#1Y Donations Contributed 捐赠支出
v@[3R7|4 a B MV6' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ejkUNCKQt D3dh,&KO\ Travelling expenses 差旅费
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&R4?]I Conference expenses 会议费
,"#nJC db_?da;!` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xPUukmG:B NdLe|L?c Bankruptcy compensation cost 矿产资源补偿费
XBCHJj]k VpHwc!APq Other deductible expense items 其他扣除费用项目
T?!SEblP] tg#jjXV\0p Taxable income calculation 应纳税所得额的计算
,pTZ/#vP# Q
fy_@w] Income before tax adjustment 纳税调整前所得
O]hUOc`k (EWGX |QA Plus: Adjustment for additional tax payment 加:纳税调整增加额
J9NuqV3 5ILKYUg, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
r5h
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uFQTx)) 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
~Uv#) 2'M5+[8y8 Interest expense tax payment adjustment amount 利息支出纳税调整额
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Q7<;'m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oi7k#^ Zh;}Q(w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
F1$XUos9 a-,*iK{_u Tax adjustment for contribution expenditure 赞助支出纳税调整额
3Q62H+MC ?_AX;z 点击查看《
税收报表词汇英汉对照(一) 》
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