Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m8}c(GwcP Y @(izC&h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<n4?wo Gx)U~L$B Amount paid at current period 本期已交数
~ eNKu (#e,tu Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
K92nh/}y 'kuLkM, Head of unit 单位负责人
3M^s
EaUI m!Y4+KTwD` Finance employee in charge 财务负责人
\]Bwib%h " fXs! Double-check 复核
N1D{ % yC&u^{~BC Prepared by 制表
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W t,w'w_C Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
oaac.7.fV evSr?ys 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
1S{AGgls5 ?3#L?Cq Taxation period 税款所属时间
!kW~s_gUb* tUGnp'r Monetary Unit 金额单位
jjT)3
c:J[ 0{^ 0>H0 Taxpayer's registration number 纳税人识别号
zp'Vn7 "?AJ(>wP Taxpayer's Name 纳税人名称
E
!EENg pQ,|l$^m Taxpayer's Address 纳税人地址
'"m-kor =w;~1i%.k Zip code (postcode) 邮政编码
u> @@ `RlMfd Type of business 登记注册类型
a&z$4!wQB OC6v%@xa Industry type 行业
2F&VG|" zI7iZ"2a Taxpayer's bank 纳税人开户银行
BAIR! gmUX
2x( Bank account number 账号
j&-<e7O= $Wn!vbL Gross revenue 收入总额
6DuA *";O_ :C! Line No. 行次
d-{1>\-_ `E2RW{$A Items 项目
9,jFQb(), 'T+v&M Business income 销售(营业)收入
9dCf@5] jdf3XTw Less: Sales return 减:销售退回
[;Y*f,UG_- c#zx" ,K Depreciation allowance 折扣与折让
Y52TC@'
frRO? Net operating revenue 销售(营业)收入净额
"?=$(7uc .+A2\F.^ Amount of exempt income included 其中:免税的销售(营业)收入
myOdf'= /l` "
@ Income from royalties 特许权使用费收益
WRqpQEY jZgCDA8Mr! Investment income
投资收益
*@eZt*_ &BxZ}JH=k Net income in investment transfer 投资转让净收益
K''2Jfm !NO)|N> Rental net income 租赁净收益
Z,I0<e
caD *&BS[0; Exchange net income 汇兑净收益
Gp0yRT. -Oplk* Net income from asset/inventory surplus
资产盘盈净收益
7r{159&= c[+uwO~ Subsidy income 补贴收入
r7+Ytr PI&@/+ Other income 其他收入
Utj4f-M AOM@~qyc
Final. total income 收入总额合计
)mu[ye"p U>hpYqf_ Operating expenses 销售(营业)
成本 lho0Xy
gn PUEEfq!% Sales tax 销售税金及附加
CwaW>(`v @MxB
d,P Total period expenses 期间费用合计
}u.I%{4 si1Szmx, Deduction items 扣除项目
J'C% u>*d^[zS 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
s x2\ 1StaQUB Depreciation of fixed assets 固定资产折旧
>Yx,%a@~R -Mzm~@_s] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&?*H`5#?G 1T
8|>2m 3 Research and development expenses 研究开发费用
\ZtF,`Z
^WUG\@B Net interest expense 利息净支出
@r/f ~=t K17i Exchange net loss 汇兑净损失
YhO-ecN R6`,}<A]@ Rental net expense 租金净支出
&~"e["gF= jJ3dZ<# Head office administrative expense 上缴总机构管理费
%I#[k4,N $
S]l% Entertainment expenses 业务招待费
o)+Uyl
aucG|}B
Taxation expense 税金
r:5u(2 r2=4Wx4( Loss on bad debts 坏账损失
yDw#V`Y^M IN?rPdY Additional bad debts provision for prior year 增提的坏账准备金
|W*i'E 5OC{_- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
s&L 6C[ }{F1Cr Net loss in investment transfer 投资转让净损失
2`pg0ciX ( &5
n0
J National insurance payment
社会保险缴款
\
+>g"';f ?@H/;hB[| Workers insurance expense 劳动保护费
"]hQ\b\O LfX[(FP Advertising expenditure 广告支出
Rv|X\W
m jfjT::f>l Donations Contributed 捐赠支出
eVRjU vJsx_i\i Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<CN+VXF C/YjMYwKgv Travelling expenses 差旅费
?dY|,_O c;7`]}fGu Conference expenses 会议费
dReJ;x4 ]SG(YrF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tjbI*Pw7( fvr|<3ojo Bankruptcy compensation cost 矿产资源补偿费
a1gaB:w5n en-HX3' Other deductible expense items 其他扣除费用项目
?U(`x6\: #_'|
TT>p# Taxable income calculation 应纳税所得额的计算
z<,-:=BC" 6 B*,Mu4A Income before tax adjustment 纳税调整前所得
rVv4R/3+ }$Z0v` Plus: Adjustment for additional tax payment 加:纳税调整增加额
rLp
(}^ :Hq#co Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]B3f$
;W Uq^-km#a 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
vY!'@W h Nx#x Interest expense tax payment adjustment amount 利息支出纳税调整额
4N8(WI"4S tPaNhm[-q7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;-6 .A
apO}{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
aM|;3j1p .^V9XN{'a Tax adjustment for contribution expenditure 赞助支出纳税调整额
z~Is
E8 4x"9Wr=} 点击查看《
税收报表词汇英汉对照(一) 》
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