Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
z?HP%g'M~ *dn~-W. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:XK.A
We#u-#k_O Amount paid at current period 本期已交数
, C88%k \v7M`! & Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
R 2uo ZA, 'aQ"&GX@ Head of unit 单位负责人
I3QK~ V*j) vdloh , Finance employee in charge 财务负责人
zg!;g`Z@S O|J`M2r Double-check 复核
GJ=<~S" 0/d+26lR Prepared by 制表
RLN>*X CPVR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
sO~:e?F gaaW:* *y 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
Kc+;"4/#q PsTPG
K#S Taxation period 税款所属时间
`MAluu+b ,v$gWA!l Monetary Unit 金额单位
agqB#,i Kd8V,teH Taxpayer's registration number 纳税人识别号
MP\$_;&xB `s (A&=g\ Taxpayer's Name 纳税人名称
;7"}
I 0wV!mC
Taxpayer's Address 纳税人地址
Paz
yY 2]n"7Z8(v8 Zip code (postcode) 邮政编码
~9JU_R^%m GwHMXtj4 Type of business 登记注册类型
Z
55iq `y; s1nL Industry type 行业
nS0K&MH6B &B\tcF Taxpayer's bank 纳税人开户银行
|ahleu p#W[he Bank account number 账号
<JE-#i /238pg~Cw5 Gross revenue 收入总额
(i^3Lw : ]q DhGt Line No. 行次
{x e$ {yQeLION Items 项目
oR>o/$z$)g mw9;LNi\D Business income 销售(营业)收入
N"MuAUB:K 4:-h\% Less: Sales return 减:销售退回
&K5wCNX1 h%
BA,C Depreciation allowance 折扣与折让
A-e#&pJ |?6r&bT Net operating revenue 销售(营业)收入净额
L
DD^X@q $F-qqkR$ Amount of exempt income included 其中:免税的销售(营业)收入
f>i6f@
*r Y6 Income from royalties 特许权使用费收益
^'Wkb7L 4Y5Q>2D} Investment income
投资收益
K2,oP )0.Y u1a5Vtel Net income in investment transfer 投资转让净收益
8jW{0&ox) _V6jn~N Rental net income 租赁净收益
_sIhQ8$: uj|{TV>v9 Exchange net income 汇兑净收益
/%Lj$]S7[4 Z.+-MN WV Net income from asset/inventory surplus
资产盘盈净收益
^OKCvdS Ql sMMIax Subsidy income 补贴收入
YXx
aD@ [{e[3b*M| Other income 其他收入
aObWd5~ tL(B gku9 Final. total income 收入总额合计
p_S8m|% J
>Zd0Dn Operating expenses 销售(营业)
成本 i8pM,Ppi~ l-4T Tg Sales tax 销售税金及附加
k L2(M6m 8qL*Nf Total period expenses 期间费用合计
Wf/Gt\? R'f|1mt Deduction items 扣除项目
X=)Ue $6w[h7 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
N*w/\| ;rWgt!l Depreciation of fixed assets 固定资产折旧
hXdc5 ?i? ko\VDyt, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[<P(S~J xlG/$`Ab Research and development expenses 研究开发费用
62K7afH d)F~)}TFM Net interest expense 利息净支出
#UL:#pY uTGd{w@]0| Exchange net loss 汇兑净损失
o@j]yA.5) ^c3~CD5H
3 Rental net expense 租金净支出
|SC^H56+ =jIB5". Head office administrative expense 上缴总机构管理费
pMM,ox" BYuF$[3ya& Entertainment expenses 业务招待费
X[b= 25Ct <4SY'-w Taxation expense 税金
?{l}35Q
.@ {_QXx Loss on bad debts 坏账损失
lR[[]Yn f.acH]p Additional bad debts provision for prior year 增提的坏账准备金
y?j#;n 0 @Z> {/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
VqqI%[!Aw Br.$:g# Net loss in investment transfer 投资转让净损失
-L@4da[]i (#GOXz National insurance payment
社会保险缴款
P F#+G;q; TUoEk Workers insurance expense 劳动保护费
UN#XP$u
tY X@KF}x's Advertising expenditure 广告支出
U 2am1} Rhh5r0 \5 Donations Contributed 捐赠支出
,.[T]37 D@ut -J(. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
f*KNt_|: gV@FT|j!i Travelling expenses 差旅费
7YT%.ID `>&V_^y+ Conference expenses 会议费
`Y
n:fL7S :U_k*9z}= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
KdIX` *TQXE:vZ[ Bankruptcy compensation cost 矿产资源补偿费
*YmR7g |k DX
u915 Other deductible expense items 其他扣除费用项目
QcJ?1GwA" -N;$L~`iAt Taxable income calculation 应纳税所得额的计算
rOd<nP^`\ pEgQ)
9\
Income before tax adjustment 纳税调整前所得
21'I-j
X!Ag7^E Plus: Adjustment for additional tax payment 加:纳税调整增加额
!h3$C\ #DK@&Gv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Xkcy~e xl [3*K 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Hhx"47:
l,j7I3&~% Interest expense tax payment adjustment amount 利息支出纳税调整额
wdg,dk9e$ ^R- -&{I Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pw|f4c7AH jMv qKJ(< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C(-w A *R1m= Tax adjustment for contribution expenditure 赞助支出纳税调整额
{FRUB(68b ..BIoSrj 点击查看《
税收报表词汇英汉对照(一) 》
-X+G_rY