Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>"jV8%!sM O_K@\<;~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z{pNQ[t1Z ^c83_93)R Amount paid at current period 本期已交数
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(q0zR~l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
EJjTf: yY_G;Wk Head of unit 单位负责人
oo)P(_"u 2FD[D`n]f Finance employee in charge 财务负责人
DBAJkBs jV\M`=4IC Double-check 复核
u><ax bR?-B>EB Prepared by 制表
'G>Ejh@t <89@k(\ / Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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D:s 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
96]lI3c Odxq ]HlbO Taxation period 税款所属时间
*U.$=4Az t!c8c^HR Monetary Unit 金额单位
daaUC B3O^(M5W Taxpayer's registration number 纳税人识别号
{*~aVw {k VxjEKc Taxpayer's Name 纳税人名称
+'>N]|Z THJ KuWy Taxpayer's Address 纳税人地址
to[EA6J8l HQ7-,!XO Zip code (postcode) 邮政编码
~53E)ilB 2]eh[fRQ Type of business 登记注册类型
Z%Y=Lx l"}W $3]u$ Industry type 行业
W2|*:<Jt Vyj>&"28 Taxpayer's bank 纳税人开户银行
[A|W0 nuw90=qj!] Bank account number 账号
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$8_t.~q Gross revenue 收入总额
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@g#]" Line No. 行次
K).X=2gjY AS|gi!OVA Items 项目
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\4K8*`$ Business income 销售(营业)收入
|?s%8c'w= )jR:\fe Less: Sales return 减:销售退回
hOfd<k\A MgHyKn'rL Depreciation allowance 折扣与折让
on*?O O' JQ+4 SomK Net operating revenue 销售(营业)收入净额
u):z1b3*? eWqJ 2Tt Amount of exempt income included 其中:免税的销售(营业)收入
\b.2f+;3 aP8Im1<A Income from royalties 特许权使用费收益
8czo#& <^R\N# Investment income
投资收益
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<$UMMA Net income in investment transfer 投资转让净收益
5ez"B]&T oVoTnGNM6 Rental net income 租赁净收益
q*DR~Ov ~W5fJd0 Exchange net income 汇兑净收益
)#ic"UtR GuM-H$, Net income from asset/inventory surplus
资产盘盈净收益
<2A4}+p: 85"DS-+e Subsidy income 补贴收入
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BRoi`.b: Other income 其他收入
=_%:9FnQ0 BTjF^&` Final. total income 收入总额合计
/nb(F h|{T eX?o4> Operating expenses 销售(营业)
成本 GaRL]w k49CS*I Sales tax 销售税金及附加
b44H2A. l3-KswU Total period expenses 期间费用合计
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Deduction items 扣除项目
@=Ly#HuUM ^%go\ C ; 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
m|24)%Vj;= @#VxjXW^ Depreciation of fixed assets 固定资产折旧
bRNE:))r_ ,"h$!k"$g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
> %#J8 LE1&atq Research and development expenses 研究开发费用
<+_OgF1G hH"3Y}U@ Net interest expense 利息净支出
{:6VJ0s\ UY}lJHp0 Exchange net loss 汇兑净损失
]YevO( bnD>/z]E Rental net expense 租金净支出
zXcSE" xBB:b\ Head office administrative expense 上缴总机构管理费
\hi{r@k>} -uv1$| Entertainment expenses 业务招待费
yaR|d3ef?4 M?}2 Taxation expense 税金
*ZN"+wf\ cB -XmX/ Loss on bad debts 坏账损失
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j%F Additional bad debts provision for prior year 增提的坏账准备金
zc/S ]~ec]Y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v]VIUVd j{p0yuZ)< Net loss in investment transfer 投资转让净损失
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l`9 :+E>UzT National insurance payment
社会保险缴款
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diTzolY7 Workers insurance expense 劳动保护费
U,Z(h SvI Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
s?0r\ cc|: xg3G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{tWfLfzU D;Az>]>q Travelling expenses 差旅费
)K5~r>n& y99G 3t Conference expenses 会议费
!*CL>}-, vKaX,)P;? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
l8^^ O YjHGdacs Bankruptcy compensation cost 矿产资源补偿费
QF%@MK0zC i~K~Czmok+ Other deductible expense items 其他扣除费用项目
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, Taxable income calculation 应纳税所得额的计算
s[xdID^3. w5~<jw%> Income before tax adjustment 纳税调整前所得
o<C~67o_ t`F%$q Plus: Adjustment for additional tax payment 加:纳税调整增加额
N4H nW0 v t(kL(}v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$]Fe9E? >TL0hBaaR 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
B'~.>,fg &,e@pv c3 Interest expense tax payment adjustment amount 利息支出纳税调整额
D}3E1`)W >@rp]xx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g00XZ0@ rRsLl/d Tax adjustment for contribution expenditure 赞助支出纳税调整额
2OK%eVba p=Vm{i7 点击查看《
税收报表词汇英汉对照(一) 》
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