Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
K6KEdXM4 r=n|MT^O Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%2^C K_{x
y#H Amount paid at current period 本期已交数
583ej2HPg 6R%c+ok8i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[?RLvhU| v|VY5vN Head of unit 单位负责人
vF;6Y(h> |(}uagfrd Finance employee in charge 财务负责人
WEqHL,Uh] Bh:AY@k Double-check 复核
F){f{-@) W0tBF&E" Prepared by 制表
%83PbH (sS[F-2R7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
[A|W0 nuw90=qj!] 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
4en&EWUr LoOyqJ, Taxation period 税款所属时间
6Kh:m-E9 .Y_RI&B!L Monetary Unit 金额单位
VPys ~ Cks)mJs Taxpayer's registration number 纳税人识别号
\>cZ= v 8{oXzyy Taxpayer's Name 纳税人名称
ll1?I8}5| vnk"0d. Taxpayer's Address 纳税人地址
fB1JU1 on*?O O' Zip code (postcode) 邮政编码
]WN{8 BS*cG>T Type of business 登记注册类型
P{(m: `N \b.2f+;3 Industry type 行业
aP8Im1<A 8czo#& Taxpayer's bank 纳税人开户银行
dulW!&*No H4k`wWOk Bank account number 账号
)prpG ! `!qWHm6I* Gross revenue 收入总额
$Y$!nPO m{pL<
g^M Line No. 行次
g.DgJX&i ,U>g LTS Items 项目
8f,jC+( GJ%It. Business income 销售(营业)收入
"uGJ\ /,Ln)?eD Less: Sales return 减:销售退回
Zx}=c4I(y 'QeqWn Depreciation allowance 折扣与折让
K_]LK !\y_ik
Net operating revenue 销售(营业)收入净额
lxbbyy25 \5s!lv*& Amount of exempt income included 其中:免税的销售(营业)收入
X%`8h_ 7X|&:V.s| Income from royalties 特许权使用费收益
VxjH
B?)
H.Jcp|k[; Investment income
投资收益
^%go\ C ; m|24)%Vj;= Net income in investment transfer 投资转让净收益
GgA =EdJn bRNE:))r_ Rental net income 租赁净收益
,"h$!k"$g
> %#J8 Exchange net income 汇兑净收益
LE1&atq z+wV(i97 Net income from asset/inventory surplus
资产盘盈净收益
0R_ZP
12 HP
]Xh~aP Subsidy income 补贴收入
,:>>04O ]YevO( Other income 其他收入
\VtCkb N:L<ySJ7 Final. total income 收入总额合计
((.PPOdJV \hi{r@k>} Operating expenses 销售(营业)
成本 T]CvfvO5 y9W*/H{[` Sales tax 销售税金及附加
IFG`
'd(}bYr) Total period expenses 期间费用合计
R0. `2= 7acAU{Rr Deduction items 扣除项目
#\`6ZHW Fi7pq2 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
y;<jE.7>
NNe'5q9 Depreciation of fixed assets 固定资产折旧
Dm 'Q& zw5EaY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*:\QD 8 ^ NKGo E/ Research and development expenses 研究开发费用
(B$2)yZY tQ`tHe Net interest expense 利息净支出
ShCAkaj_ _9L2JN$R6 Exchange net loss 汇兑净损失
5n(p1OM2q OY[N%wr! Rental net expense 租金净支出
|2n2 2a?
d:21 B Head office administrative expense 上缴总机构管理费
`uzRHbJ` A
\4Gq Entertainment expenses 业务招待费
WU=Os8gR bzUc;&WDz Taxation expense 税金
pMX7Rl
uX.Aq@j
Loss on bad debts 坏账损失
VJ;'$SYx |nm,5gPNC Additional bad debts provision for prior year 增提的坏账准备金
!>>$'.nb@~ bZ3CJ f&mE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f, ;sEV P_b00",S Net loss in investment transfer 投资转让净损失
^]aD
LjD o<C~67o_ National insurance payment
社会保险缴款
-O(.J'=8 !3HMGzt Workers insurance expense 劳动保护费
yP-.8[; OsC1(
'4@ Advertising expenditure 广告支出
v{%2`_c B'~.>,fg Donations Contributed 捐赠支出
N|7._AR2 D}3E1`)W Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>@rp]xx y# x]?
%m Travelling expenses 差旅费
->93.sge JY
>]u*= Conference expenses 会议费
bZtjg A>d*<#x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:k(aH Ua {H0B"i Bankruptcy compensation cost 矿产资源补偿费
vLkZC
Rl6E Other deductible expense items 其他扣除费用项目
3!*J;Y rJ<v1Yb Taxable income calculation 应纳税所得额的计算
L#NPt4Sz+ T_B$ Income before tax adjustment 纳税调整前所得
bLf }U9 kA#>Xu/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
*,Y+3yM !FO||z(vb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hg\$>W~2 s6KZV@1 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
l&T;G9z 8G{} r Interest expense tax payment adjustment amount 利息支出纳税调整额
@-u/('vpB $=H\#e)]Ug Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t@!oc"z}@ L4Kkbt<x Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'f5,%e2# W%Ky#!\- Tax adjustment for contribution expenditure 赞助支出纳税调整额
u^:!!Suo .O lq_wuH 点击查看《
税收报表词汇英汉对照(一) 》
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