Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vPy."/[u )&)tX. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B~<bc Lq@uwiq! Amount paid at current period 本期已交数
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@Sc\ 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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UOZn nM8'="$ Head of unit 单位负责人
\Y:zg3q* ^\VVx:] Finance employee in charge 财务负责人
11A;z[Zk h:z$uG Double-check 复核
G [yI[7=d [*
ug:PG Prepared by 制表
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t}m 1F2(MKOo! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
KlwBoC/{K rXGaav9 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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b#FW [NGq$5 Taxation period 税款所属时间
gd]k3XN$f #xq|/JWs Monetary Unit 金额单位
CA/Lv{[2 =G
'c % Taxpayer's registration number 纳税人识别号
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3;`A7, a63Ud<_a7 Taxpayer's Name 纳税人名称
\/m-G:| skt9mU Taxpayer's Address 纳税人地址
(I1^nrDP. [RDY(}P% Zip code (postcode) 邮政编码
8*]dAft ~>%% kQt
Type of business 登记注册类型
Q'^$;X~-< Nfl5tI$U: Industry type 行业
3XUie;*` -BrJ5]T>* Taxpayer's bank 纳税人开户银行
l>7?B2^<E "@xL9[d Bank account number 账号
G$lE0_j2{ 8tT/w5 Gross revenue 收入总额
[&p/7 ge{%B~x Line No. 行次
JWxSN9.X 2d OUY
$4 Items 项目
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iV# Business income 销售(营业)收入
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JgAV1{ Less: Sales return 减:销售退回
NQd0$q 8/|1FI Depreciation allowance 折扣与折让
X&%;(` !@)tkhP Net operating revenue 销售(营业)收入净额
G/_8xmsU "(;t`,F Amount of exempt income included 其中:免税的销售(营业)收入
pvM`j86 _ 55Ye7P-d Income from royalties 特许权使用费收益
MnW"ksH +L=a\8Ep Investment income
投资收益
,Mn?h\ 1W>0 Net income in investment transfer 投资转让净收益
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]5!$N* Rental net income 租赁净收益
6?l|MU"Q. TzV~I\a| Exchange net income 汇兑净收益
4+N9
Ylh +J
q~39 Net income from asset/inventory surplus
资产盘盈净收益
U]iZ3^8VT JZ"XrS0? Subsidy income 补贴收入
<d3a };~I#X Other income 其他收入
04!akPP< fjy2\J! Final. total income 收入总额合计
11-?M ?Aky!43 Operating expenses 销售(营业)
成本 D{]9s -lI6!a^ Sales tax 销售税金及附加
212 kO8oH8Vt Total period expenses 期间费用合计
jbu+> t[bZg9; Deduction items 扣除项目
^cI RP SMHQh.O?5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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t,x [mG:PTK3 Depreciation of fixed assets 固定资产折旧
.:TSdusr~ @?[}\9dW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]Cc8[ZC !u%XvxJwDb Research and development expenses 研究开发费用
W&9X <c* MZ<BCRB Net interest expense 利息净支出
PWN$x`h g[ qyY]:
(8 Exchange net loss 汇兑净损失
d>`s+B9K0 0d #jiG Rental net expense 租金净支出
ZTi KU) LhtA]z,m Head office administrative expense 上缴总机构管理费
]iH~1 [ jsIT{a*] Entertainment expenses 业务招待费
Ku] <$uo 2[Bw+<YA` Taxation expense 税金
T2MXwd&l JA6#qlylL Loss on bad debts 坏账损失
3rVWehCv ,V #r Additional bad debts provision for prior year 增提的坏账准备金
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9 Zl=IZ?F
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9
IY1"j0O \t'
]Lf Net loss in investment transfer 投资转让净损失
5^GrG|~ :LX
(9f National insurance payment
社会保险缴款
}FT8[m< ]dQ Workers insurance expense 劳动保护费
eRvnN>L H mVpxD+ Advertising expenditure 广告支出
(&-!l2 U
jB5Xks Donations Contributed 捐赠支出
?89_2W ]MV=@T^8# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|C.[eHe&D kZH IzU Travelling expenses 差旅费
pwr]lV$w 3^p;'7x Conference expenses 会议费
mpDQhD[n 3v:c'R0 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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GF^?#Jh Bankruptcy compensation cost 矿产资源补偿费
:,FI 6` y>_*}>2 ,O Other deductible expense items 其他扣除费用项目
x_BnWFP aj@<4A=; Taxable income calculation 应纳税所得额的计算
s_Gf7uC !ZTBiC5R Income before tax adjustment 纳税调整前所得
SOo}}a0 *WZ?C|6+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
ub=Bz1._ lc\f6J>HT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f|-%., '7/c7m/$X< 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
A&($X)t WxI_wRKx Interest expense tax payment adjustment amount 利息支出纳税调整额
0N4+6k| KeE)9e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g0-J8&?X ?cD2EX%( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+C){&/=# V[r1bF Tax adjustment for contribution expenditure 赞助支出纳税调整额
4WZ"8 ?9m@ S#@ 点击查看《
税收报表词汇英汉对照(一) 》
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