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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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NqfX Amount paid at current period 本期已交数
(nQm9 M( :,l16{^ 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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x Head of unit 单位负责人
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5`4-!8 Finance employee in charge 财务负责人
x_~_/&X5 +IS6l*_y>6 Double-check 复核
/wEl\Kx rG?5z" Prepared by 制表
K+|XI|1p 'ge$}L}4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!:xycLdfUp \i+AMduAo English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
c1E{J<pZ Y-bTKSn Taxation period 税款所属时间
7C'@g)@^/ j1`<+YT<# Monetary Unit 金额单位
"*HM8\ 4 xqzdR_ Taxpayer's registration number 纳税人识别号
I=dn]}b#P D]_6OlIE#' Taxpayer's Name 纳税人名称
O#k; O*s' ;.AMP$o`(Y Taxpayer's Address 纳税人地址
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:Fe v@]SddP,? Zip code (postcode) 邮政编码
lD0a<L3 K&&T:'=/ Type of business 登记注册类型
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\+l%i Industry type 行业
G%k&| d-b<_k{p Taxpayer's bank 纳税人开户银行
gbYM1guiD +F q_w Bank account number 账号
<lR:^M[v5< U%pB Gross revenue 收入总额
adu6`2*$ zgz!"knVx Line No. 行次
i#4+l$q a&0g0n6 Items 项目
8Tg1 >q< Ej)7[ Business income 销售(营业)收入
3|!3R'g/ > qqo#H O Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
mKu,7nMvF Pk;/4jt4 Net operating revenue 销售(营业)收入净额
$1 B?@~& md<^x(h"< Amount of exempt income included 其中:免税的销售(营业)收入
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4r0 Income from royalties 特许权使用费收益
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C'3 J:"@S%gy% Investment income
投资收益
L754odc DN)o|p Net income in investment transfer 投资转让净收益
=8#.=J[/ 9QX!HQ|5y8 Rental net income 租赁净收益
VoYL}67c ,+IFV Exchange net income 汇兑净收益
b>QdP$> st* sv} Net income from asset/inventory surplus
资产盘盈净收益
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XZ5"R Subsidy income 补贴收入
Dqo#+_v kh#QT_y Other income 其他收入
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T Final. total income 收入总额合计
N@tKgx mWYrUI Operating expenses 销售(营业)
成本 Z[w}PN,xV q
8sfG ;) Sales tax 销售税金及附加
SF-E>s!XL yYGs]+ Total period expenses 期间费用合计
f8[O]MrO; !AJkd. Deduction items 扣除项目
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T4Dn 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
FS=yc.Q_ OnE%D|Tq= Depreciation of fixed assets 固定资产折旧
z H-a%$5 I;"pPJ3G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*]HnFP >v, si]. Research and development expenses 研究开发费用
sM MtU@<x vE^tdzAG Net interest expense 利息净支出
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O!nS3%De Exchange net loss 汇兑净损失
rxX4Cw]\"y O<Q8%Az Rental net expense 租金净支出
b4dviYI >w<w*pC Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
BVeMV4 3e'6A ^# Taxation expense 税金
9MfU{4:;I X uE: dL? Loss on bad debts 坏账损失
+'c+X^_ #0T/^ # Additional bad debts provision for prior year 增提的坏账准备金
oDu6W9 + AvrvBz[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2`riI*fQ (o IGp Net loss in investment transfer 投资转让净损失
5\z<xpJ Dh8'og)7 National insurance payment
社会保险缴款
B%uY/Mwz$ In_"iEo, Workers insurance expense 劳动保护费
nyi!D BZ:tVfg. Advertising expenditure 广告支出
{*B0lr` tgG*k$8z Donations Contributed 捐赠支出
'42$O ciODTq? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s*la`(x :Q"|%#P Travelling expenses 差旅费
Sp X;nH-D -ymDRoi Conference expenses 会议费
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"&k(lQ4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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}v Bankruptcy compensation cost 矿产资源补偿费
LE<J<~2Z r~)fAb? Other deductible expense items 其他扣除费用项目
)L:e0u V2}\]x'1 Taxable income calculation 应纳税所得额的计算
j~{cT/5Y_ w1"+HJd Income before tax adjustment 纳税调整前所得
L_Gw:"-+Q Cty#|6k 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.
]S&ki}i& K{ar)_V/ 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
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t Interest expense tax payment adjustment amount 利息支出纳税调整额
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gTy \PE;R.v_: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
IANSpWea? @/<UhnI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&t9V yV8J-YdsG Tax adjustment for contribution expenditure 赞助支出纳税调整额
b&F9<XLqq RJ3oI+gI 点击查看《
税收报表词汇英汉对照(一) 》
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