Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~F WmT(S fw<'ygd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
BtspnVBez xfb%bkr Amount paid at current period 本期已交数
95}"AIi
/9sUp}* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;RXv%ML \a<E3
< Head of unit 单位负责人
rie1F, rVLA"x 9u Finance employee in charge 财务负责人
SLW1]ZaG |$Td-M^) Double-check 复核
yDPek*#^"q @I%m}
>4Jm Prepared by 制表
\>+gZc]an =3FXU{"Qi4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
fYwumx`J ^VA)vLj@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Ab2VF;z : *fE5Z;!} Taxation period 税款所属时间
epQ7@9,Q K.z@Vx. Monetary Unit 金额单位
BP` UB T6tJwSS4: Taxpayer's registration number 纳税人识别号
sviGS&J9h _$r+*nGDz Taxpayer's Name 纳税人名称
#VLTx!5o !$j'F? 2> Taxpayer's Address 纳税人地址
9vXrC_W9 g%K3ah
v Zip code (postcode) 邮政编码
)9}z^+TH nF=h|rN Type of business 登记注册类型
@rE>D |KuH2,n0 Industry type 行业
5'X.Z: .^/OL}/~< Taxpayer's bank 纳税人开户银行
xSw ^v6!2 VP[ J#TPU Bank account number 账号
VQ+Xh \2uQ"kJC Gross revenue 收入总额
!y6
D+<k*] o_?YYw-: Line No. 行次
d35 ,[ xand%XNv Items 项目
Y#KgaZ7N j#29L" Business income 销售(营业)收入
l/Sb JrM* ^hU7QxW Less: Sales return 减:销售退回
v=!]t=P)t $cjidBi`): Depreciation allowance 折扣与折让
]2?t$"G8 hS<+=3
<M Net operating revenue 销售(营业)收入净额
9%|!+!j *f1MgP*GKF Amount of exempt income included 其中:免税的销售(营业)收入
b*7OIN5h G"wy? Income from royalties 特许权使用费收益
}.x?$C+\" >=wlS\:" Investment income
投资收益
KATt9ox@ 60Y&)UR Net income in investment transfer 投资转让净收益
1I_(!F{Ho H.*XoktC] Rental net income 租赁净收益
/.P*%'g 4\>Cnc{ Exchange net income 汇兑净收益
l9
\
*G; S_WYU&8 Net income from asset/inventory surplus
资产盘盈净收益
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w"/[8 t=5K#SX} Subsidy income 补贴收入
_8S!w>$) 4&}
LYSZl Other income 其他收入
Nw8lg*t" awGI|d Final. total income 收入总额合计
.#@*)1A#t tAefBFu Operating expenses 销售(营业)
成本 I6~.s
Tl Hr:WE+' Sales tax 销售税金及附加
.cjSgK1 BZe x Total period expenses 期间费用合计
Y$shn]~ .hXxh)F Deduction items 扣除项目
,..&j+m -b8Vz}Y Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
eVS6#R]'m h,45-#+ Depreciation of fixed assets 固定资产折旧
rUR{MF&]D ,!Gw40t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
hvkLcpE /{6PwlP5 Research and development expenses 研究开发费用
xx_]e4 ycTX\.KV Net interest expense 利息净支出
1J jay# f.4r'^ Exchange net loss 汇兑净损失
P;C3{>G9 l~.ae,|7 Rental net expense 租金净支出
0"#'Z>" . _Bejh Head office administrative expense 上缴总机构管理费
1:(qoA:
8c3Qd Entertainment expenses 业务招待费
j#rjYiYKy },lHa!<^ Taxation expense 税金
>+ulLQqe hOG9 Loss on bad debts 坏账损失
~bC{R&p J'jwRn Additional bad debts provision for prior year 增提的坏账准备金
Js.2R$o =* Iy% fg',% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yY+)IU. K-vG5t0$\/ Net loss in investment transfer 投资转让净损失
&NM.}f -PPH]?], National insurance payment
社会保险缴款
'B>fRN 2iO AUo+ Workers insurance expense 劳动保护费
}8`W%_Yk Q]?r&%Y Advertising expenditure 广告支出
]?tC+UKb PT4Wox9U Donations Contributed 捐赠支出
2:3-mWE o."k7fLB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z<jio M$iDaEu- Travelling expenses 差旅费
CobMagPhr o}O" Conference expenses 会议费
R9bsl.e |,#DB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
5P'o+Vwz #SyF-QZ[1 Bankruptcy compensation cost 矿产资源补偿费
0N9`WK P&I%!'<
Other deductible expense items 其他扣除费用项目
J8IdQ:4^l {S[+hUl Taxable income calculation 应纳税所得额的计算
JWQd/ {EU?{# Income before tax adjustment 纳税调整前所得
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& =)QtE|p,77 Plus: Adjustment for additional tax payment 加:纳税调整增加额
+c'b=n9j (OS -v~{r@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
vz$-KT4e^ 3>vSKh1z 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
CW
KN0HB dZ^(e0& :H Interest expense tax payment adjustment amount 利息支出纳税调整额
!A_<(M< *XN|ZGl/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^jY/w>UdH q+<<Ku(20 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
F3uR:)4<M
P}kBqMM Tax adjustment for contribution expenditure 赞助支出纳税调整额
"$P|!k45( bzj9U>eY 点击查看《
税收报表词汇英汉对照(一) 》
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