Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l0A&9g*l2 n^6j9FQ7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'Ne@e)s9 N_[*
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OX\F~+ PBkt~=j 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
p,i[W.dy.' V[vl!XM Finance employee in charge 财务负责人
RF0HjgP O#S.n#{ Double-check 复核
S\!ana]) 1Nd2{( Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LOV)3{m QbpFE)TYJ| 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
9o:Lz5o ?"g2v-jTK Taxation period 税款所属时间
HBx=\%;n 3fQuoQuD"} Monetary Unit 金额单位
K~ehP[^ Sa;qW3dt3E Taxpayer's registration number 纳税人识别号
hv_XP,1K oj_3ZsO Taxpayer's Name 纳税人名称
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n$,*|_$# Taxpayer's Address 纳税人地址
M%;hB*9 2u*KM`fa` Zip code (postcode) 邮政编码
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Is?La Type of business 登记注册类型
gn".u!9j FZE"7ec>m Industry type 行业
PQ$%H>{ mZ"4&U Taxpayer's bank 纳税人开户银行
F,)%?<!I Z lzjVU/E Bank account number 账号
V~;1IQd{ bTs?!~q Gross revenue 收入总额
.O}% q 2:6QM& Line No. 行次
!LN?PKJ h/hmlnOQl Items 项目
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[ Ur=(.%@ Business income 销售(营业)收入
j@uOOhy xCl1g4N Less: Sales return 减:销售退回
74k dsgQf Hm'=aff6A Depreciation allowance 折扣与折让
=\:qo'l &/]Fc{]^$f Net operating revenue 销售(营业)收入净额
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Y+u_IJ Amount of exempt income included 其中:免税的销售(营业)收入
wLJ:\_Jaf ktBj|-'> Income from royalties 特许权使用费收益
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投资收益
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{Eu Net income in investment transfer 投资转让净收益
S<@7_I 6){]1h" Rental net income 租赁净收益
NDlF0f )@Yf]qx+Y< Exchange net income 汇兑净收益
Vi]W |bP LKOwxF#TKT Net income from asset/inventory surplus
资产盘盈净收益
`q*M4, P&ptJtNg Subsidy income 补贴收入
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M1j5 Other income 其他收入
ah0`KxO] usK*s$ns Final. total income 收入总额合计
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*XbEiMJ Operating expenses 销售(营业)
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;Q 1A G<$d5U| Sales tax 销售税金及附加
%r}{hq4 ]J$eDbaEjT Total period expenses 期间费用合计
g<f <Ip= |G,tlchprs Deduction items 扣除项目
UK O[r; 6GSI"M6s Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
92x(u%~E Be=u&T:~ Depreciation of fixed assets 固定资产折旧
p#?7w vZ&T}H~8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vK\%%H '~[d=fwH Research and development expenses 研究开发费用
!1DKLQ =Og)q$AL Net interest expense 利息净支出
fW3(&@ 9c#+qH Exchange net loss 汇兑净损失
#_J@-f7^ MLje4 Rental net expense 租金净支出
J|kR5'?x 9m<jcxla$ Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
D=m9fFz ;/fF,L{c Taxation expense 税金
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^ Loss on bad debts 坏账损失
m)v"3ib UA8GL D9 Additional bad debts provision for prior year 增提的坏账准备金
qx8fRIK% _w/EP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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nF S=<}:#;u0 Net loss in investment transfer 投资转让净损失
^~@U] 1[qLA!+ National insurance payment
社会保险缴款
Y*>#T E^lvbLh' Workers insurance expense 劳动保护费
W<$Z=(_v PMh^(j[ Advertising expenditure 广告支出
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0Lc9M-Lg KJ=6 n%6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X;B\Kj`n "B4;,+4kR Travelling expenses 差旅费
+!z{5: V |/NB Conference expenses 会议费
E4W -hq~ [16cFqD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/<}m? k\ u7[ykyV Bankruptcy compensation cost 矿产资源补偿费
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lBhLf@ Other deductible expense items 其他扣除费用项目
ng:9 l3x ,M6Sy]Aj Taxable income calculation 应纳税所得额的计算
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Qcp{q J'fQW<T4wU Income before tax adjustment 纳税调整前所得
]2'na?q9 m~Bl*`~M Plus: Adjustment for additional tax payment 加:纳税调整增加额
j>x-"9N 4%}*&nsI-Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+~roU{& o vj\d A2!~ 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
x2z;6) bQP{| Interest expense tax payment adjustment amount 利息支出纳税调整额
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:mn</z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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4!" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H(2]7dRS% 8J~1-; Tax adjustment for contribution expenditure 赞助支出纳税调整额
NqEA4C T2 Y,U { 点击查看《
税收报表词汇英汉对照(一) 》
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