Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w`7l;7[ Y4714 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
njq-iU ,@!d%rL:4] Amount paid at current period 本期已交数
.86..1 d.}rn"(z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,3n}*"K "LxJPt\ Head of unit 单位负责人
n9J>y
ud| &&y@/<t Finance employee in charge 财务负责人
{(q Un `q@~78` Double-check 复核
.N'UnKz -[`W m7en Prepared by 制表
~%}g"|o @nu/0+8h{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=f!M=D iC]lO 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
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a R6;>RRU_ Taxation period 税款所属时间
#=(op?] +pvJ?"J Monetary Unit 金额单位
}=a4uCE U[l%oLra Taxpayer's registration number 纳税人识别号
2r,'4%G 7h1gU Taxpayer's Name 纳税人名称
;L2bC3 I0K!Kcu5Iu Taxpayer's Address 纳税人地址
9eiBj *a!!(cZZ Zip code (postcode) 邮政编码
)/"7$2Aoy |`wsKr' Type of business 登记注册类型
: !3 y>bP) M%xL K7 Industry type 行业
,rQ)TT z :v, Vu Taxpayer's bank 纳税人开户银行
cg00t+ t[hocl/6 Bank account number 账号
OPW"ABJ
(JW?azU Gross revenue 收入总额
w9$
8t9$| T+R I8.#o Line No. 行次
&pjV4m|j< nM-SDVFM Items 项目
sdYj'e:N MdZgS#` Business income 销售(营业)收入
JWHt|zBg I^(#\vRW Less: Sales return 减:销售退回
/v4S@SQ+ #J724` Depreciation allowance 折扣与折让
d~-p;i Wxau]uix Net operating revenue 销售(营业)收入净额
^alZ\!B8 3]n@c?lw Amount of exempt income included 其中:免税的销售(营业)收入
AYIz;BmWy ApYud?0b Income from royalties 特许权使用费收益
qO{ Z
Z* %aBJ+V F Investment income
投资收益
ggc?J<Dv
x9"4
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'h>5&=r cuaNAJ Rental net income 租赁净收益
c[_
^bs>k !]+Z%ed`% Exchange net income 汇兑净收益
(0#F]""\e k_>Fw>Y Net income from asset/inventory surplus
资产盘盈净收益
6\fMzm
.*-w UBr Subsidy income 补贴收入
"%''k~UD4 W^.-C Other income 其他收入
8<g#$(a_E =yX&p:-& Final. total income 收入总额合计
)S}; k=kG t-*|Hfp*^ Operating expenses 销售(营业)
成本 3*$9G)Ey m+2`"1IE[ Sales tax 销售税金及附加
`k]!6osZo 8+
F}`lLA Total period expenses 期间费用合计
C]yQ "b xX/s1(P Deduction items 扣除项目
lI_Yb: '&:1?i) Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
{{*]bGko |4S?>e Depreciation of fixed assets 固定资产折旧
+O$: HXfXb^~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;=+Zw1/g $@_t5?n``F Research and development expenses 研究开发费用
4 %)N(%u
[AZaT Net interest expense 利息净支出
WAB0e~e:|Q M?xpwq
u\ Exchange net loss 汇兑净损失
MziZN^(
MATgJ`lsy Rental net expense 租金净支出
>$naTSJq 3<Z'F}lg Head office administrative expense 上缴总机构管理费
/ggkb8<3 6UW:l|}4#2 Entertainment expenses 业务招待费
/pN'K5@ Cb{A:\>Q{ Taxation expense 税金
}\f(qw 3p3WDL7 Loss on bad debts 坏账损失
Bhu@ 2KdA 8VuZ,!WH# Additional bad debts provision for prior year 增提的坏账准备金
!/6\m!e|1R UiR,^/8ED Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[.j]V-61 Seq]NkgY Net loss in investment transfer 投资转让净损失
|O(-CDQe #~4{`]W6 National insurance payment
社会保险缴款
4W!\4Va f `y"
a@ Workers insurance expense 劳动保护费
ks$JP6 )E@A0 W Advertising expenditure 广告支出
V=:'SL*3| 4RSHZAJg Donations Contributed 捐赠支出
vVE2m=!v v\m ]A1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
S;$-''o?9 sl]_M Travelling expenses 差旅费
%3NqSiMs +s- lCz Conference expenses 会议费
Tb3J9q+ya 3|.um_ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}VS5gxI1. Tyvtmx M Bankruptcy compensation cost 矿产资源补偿费
Y. ,Kl~ 1pArZzm> Other deductible expense items 其他扣除费用项目
|B?27PD At-U2a#J{ Taxable income calculation 应纳税所得额的计算
IiY/(N+J 6d_'4B Income before tax adjustment 纳税调整前所得
C:PMewn Z.92y Plus: Adjustment for additional tax payment 加:纳税调整增加额
h }B%
/U ?>I;34tL( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
!%"8|)CAr T6 '`l?H`; 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
xuqv6b. 9 FB19 Interest expense tax payment adjustment amount 利息支出纳税调整额
-r-k_6QP "?V0$-DR
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|&RU/ a 6@rMtQfI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
e" St_z( q@[QjGj@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
z^'gx@YD*v Pi]19boM. 点击查看《
税收报表词汇英汉对照(一) 》
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