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+Cw*v\Y ~baVS-v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
M,ObzgW wLDWD,"K Amount paid at current period 本期已交数
*61+Fzr EMV<PshW= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
!)}3[h0 hLZ<h7: Head of unit 单位负责人
Q--VZqn R6N+c\W Finance employee in charge 财务负责人
qXH\e| 6Wm`Vj(s Double-check 复核
U60jkzIRH p.
.O;_U Prepared by 制表
H)Zb _>iV XU3v#Du Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ev R6^n/ Dj~]] 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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yh 0M'[|cid| Taxation period 税款所属时间
F>0[v|LG *7ggw[~ Monetary Unit 金额单位
qJQ!e H.D1|sU Taxpayer's registration number 纳税人识别号
(L{Kg U&{$ mv,<#<-W Taxpayer's Name 纳税人名称
q:y_#r"_y >z`^Q[ Taxpayer's Address 纳税人地址
>|"mhNF eu]t.Co[X Zip code (postcode) 邮政编码
Q
UQ"2oC Aj9Onz,Lg Type of business 登记注册类型
I-fjqo3 q]-CTx$ Industry type 行业
rT2gX^Mj& g `)5
g5 Taxpayer's bank 纳税人开户银行
x}`]9XQ +EmT+$>J Bank account number 账号
LxM.z1 yN0!uzdW* Gross revenue 收入总额
Hyw T FAS+*GFz Line No. 行次
7#
/c7 :%!}%fkxH Items 项目
M<A*{@4$w& N34
.Bt Business income 销售(营业)收入
fI/?2ZH T[z]~MJL Less: Sales return 减:销售退回
O:=%{/6&D 6O`s&T,t Depreciation allowance 折扣与折让
`Jvy~T =1JS6~CTLN Net operating revenue 销售(营业)收入净额
{M7`z,,[ )w{bT] Amount of exempt income included 其中:免税的销售(营业)收入
8$|<`:~J CDy *8<-& Income from royalties 特许权使用费收益
woH B![Q, IZ$7'Mo86 Investment income
投资收益
P <$)v5f eb])= Net income in investment transfer 投资转让净收益
JJ50(h)U COE,pb17 Rental net income 租赁净收益
Zy}Qc")Z ad\?@>[I Exchange net income 汇兑净收益
hnQDm$k x}g
5 Net income from asset/inventory surplus
资产盘盈净收益
D# $Fj LP{{PT.&X Subsidy income 补贴收入
')d&:K*M M~0A-*N Other income 其他收入
^J?ExMu 2k
}:)]m Final. total income 收入总额合计
5/v,| )yV|vn Operating expenses 销售(营业)
成本 Kk}|[\fW S~dD ;R Sales tax 销售税金及附加
Bf72 .gx{0 pJ` M5pF Total period expenses 期间费用合计
qk;vn}auD] P87!+pB( Deduction items 扣除项目
A`=;yD u|!On 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
;XJK*QDN 02Ftn&bi Depreciation of fixed assets 固定资产折旧
>-2eZ(n)" I)xB I~x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oD$8( Q*S|SH-cZ0 Research and development expenses 研究开发费用
xiu?BP?V 7}r!&Eb Net interest expense 利息净支出
K[wOK 4G:I VK9 Exchange net loss 汇兑净损失
bYuQ"K
A$ QT1(= wK3 Rental net expense 租金净支出
U
Hej5-B KGMX >t' Head office administrative expense 上缴总机构管理费
6GxQ< R^}}-Dvr Entertainment expenses 业务招待费
O*hd@2hd ISQC{K']J Taxation expense 税金
"(@W^qF}d 4H7
3a5f Loss on bad debts 坏账损失
ND w+bR- "4VC:"$f Additional bad debts provision for prior year 增提的坏账准备金
u!k]Q#2ZR %X)i-^T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,BK6a'1J _xg4;W6M= Net loss in investment transfer 投资转让净损失
'}3m('u g$&uD National insurance payment
社会保险缴款
)V!9/d ] gN]Cw\L Workers insurance expense 劳动保护费
Xx;RH9YYz OH.Re6Rr Advertising expenditure 广告支出
qz|`\^ Wvhg:vup Donations Contributed 捐赠支出
b.qp&2 A -ff|Xxar{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(nhv#&Fd+ =)56]ki} Travelling expenses 差旅费
~~U2Sr M7Pvc%\) Conference expenses 会议费
; Nw.
<Tq&Va_w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
J 4$^Hr CgLS2 Bankruptcy compensation cost 矿产资源补偿费
*. H1m{V (S:+#v Other deductible expense items 其他扣除费用项目
~[@Gj{6p0 %5X}4k!p Taxable income calculation 应纳税所得额的计算
F^5<o Yp8~wdm Income before tax adjustment 纳税调整前所得
us&!%` d^"dL" Q6m Plus: Adjustment for additional tax payment 加:纳税调整增加额
xy@1E; gTI!b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jL$&]sQ`O) tK<GU.+ 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
DRldRm/ 8S&Kf>D Interest expense tax payment adjustment amount 利息支出纳税调整额
uV]4C^k;`[ JHY0J
&4s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
zj!&12w%3 %G%##wv: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U @Il:\I b8V]/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
,`7;S,f !6eXJ#~[E 点击查看《
税收报表词汇英汉对照(一) 》
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