Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'v]0;~\mp> 3}H{4]*%_ Amount paid at current period 本期已交数
cz9J&Le> +\T8`iCFB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
xvOz*vM? j?N<40z Head of unit 单位负责人
l}uZxKuYx S&!(h
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G+<XYkz* RTc@`m3 M Double-check 复核
s>J5.Z7"'j E5^\]`9P Prepared by 制表
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su` F=Bdgg9s Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w6V/Xp][U DJ"PP5d 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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o inGUN?? Taxation period 税款所属时间
t.9s4 9P n2mO-ZXud Monetary Unit 金额单位
D0\>E}Y E ;TJpD0 Taxpayer's registration number 纳税人识别号
Z<.&fZ^jS K KB+o)*W Taxpayer's Name 纳税人名称
=>;&M)+q 9)oi_U. Taxpayer's Address 纳税人地址
+7gd1^|$e _2jL]mB Zip code (postcode) 邮政编码
OE@[a %'iJVFF Type of business 登记注册类型
,H{9`a#+: b{<?E };% Industry type 行业
4Im>2) gQPw+0w Taxpayer's bank 纳税人开户银行
%hSQ\T<8[o o.ZR5 `. Bank account number 账号
n2K1X!E$ l5T[6C Gross revenue 收入总额
-V}oFxk]q @[g7\d Line No. 行次
D}?p>e|<D d1cp=RbC Items 项目
r:bJU1P1$s ~M}{rl.n= Business income 销售(营业)收入
%V>%AP w0~%,S Less: Sales return 减:销售退回
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T[SK>z Depreciation allowance 折扣与折让
;stjqTd O >h` Net operating revenue 销售(营业)收入净额
&[[r| hS,&Nj+ Amount of exempt income included 其中:免税的销售(营业)收入
^VXhv9\>B /JS_gr@DK Income from royalties 特许权使用费收益
C-y MWr *a Z1 4 Investment income
投资收益
I>;{BYPV xh2r?K@k> Net income in investment transfer 投资转让净收益
HEVjK$ 3&y-xZ u] Rental net income 租赁净收益
GeP={lj _f^6F<! Exchange net income 汇兑净收益
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资产盘盈净收益
"J"=<_? qx ki Subsidy income 补贴收入
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~z:]rgX Other income 其他收入
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Final. total income 收入总额合计
rQ.zqr q}Q G<%VR Operating expenses 销售(营业)
成本 $9X
+dvu* @:?[R&` Sales tax 销售税金及附加
O(/~cQ b&P)J|Fe Total period expenses 期间费用合计
B@(d5i{h r]!#v{#. Deduction items 扣除项目
_RaE:) 'W(u. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
GNJ/|9 Q$U5[TZm Depreciation of fixed assets 固定资产折旧
{IgH0+z )h,yQ`. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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+|@c 9295:Y| w1 Research and development expenses 研究开发费用
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c,|C) 1b3 a(^^E Net interest expense 利息净支出
?z.?(xZ 6 'JOCL0FP Exchange net loss 汇兑净损失
@%,~5{Ir 7su2A>Ix Rental net expense 租金净支出
;<M}ZL@m 23tX"e Head office administrative expense 上缴总机构管理费
^t})T*hM0 cA Nt7 Entertainment expenses 业务招待费
r0}x:{$M O]tR~a Taxation expense 税金
A1prYD 4;AF\De Loss on bad debts 坏账损失
J3mLjYy &b|RoPV Additional bad debts provision for prior year 增提的坏账准备金
Po)U!5Tm 56)!&MF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
B/;>v :Dty([ Net loss in investment transfer 投资转让净损失
AJ}FHym_ZQ Ro]Z9C>1o National insurance payment
社会保险缴款
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'6M6e( Workers insurance expense 劳动保护费
Nud =K'P= KyNu8s k Advertising expenditure 广告支出
n}UJ-\$ dM;\)jm Donations Contributed 捐赠支出
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"s ;Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;d}>8w&tfy zb{79Os[B Travelling expenses 差旅费
}*(_JR4G @4y?XL(n Conference expenses 会议费
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rp4D_80q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Zye04&x9k !K( Bankruptcy compensation cost 矿产资源补偿费
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G Other deductible expense items 其他扣除费用项目
7dY_b i(|ug_^ Taxable income calculation 应纳税所得额的计算
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zun 2H%lN` Income before tax adjustment 纳税调整前所得
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#$Zx ].[lc c[ZrQJ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
DujVV(+I 1Of(O! 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
S9!KI) %/uLyCUZ Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<OEIG0 Bug.>ln1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}W'j Dz7O +UDt2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
9>4 #I3 D=^&?@k< 点击查看《
税收报表词汇英汉对照(一) 》
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