Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^e~m`R2fHh Fr|Ts>Kx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_u]S/X- fZ6-ap,u Amount paid at current period 本期已交数
A8zh27[w% `Lr I^9Z 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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Cqra\ Head of unit 单位负责人
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%Y Finance employee in charge 财务负责人
&OXWD]5$6 LJh^-FQ Double-check 复核
w vnuE<o8 . 1q4Q\B< Prepared by 制表
!iHJ! {[[j .) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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0fX English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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<Ea Taxation period 税款所属时间
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Monetary Unit 金额单位
*ak"}s 5;:964Et Taxpayer's registration number 纳税人识别号
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M4 Taxpayer's Name 纳税人名称
713)D4y} 92";?Xk Taxpayer's Address 纳税人地址
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X# : Zip code (postcode) 邮政编码
:dML+R#Ymh OGGuV Y Type of business 登记注册类型
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O"_ x#hGJT Industry type 行业
ln&9WF\I 8)m Taxpayer's bank 纳税人开户银行
#*v:.0% MVYf-'\^ Bank account number 账号
(\A~SKEX Eq82?+9 Gross revenue 收入总额
`/+PZqdC g>&b&X&Y_ Line No. 行次
,enU`}9V* [+_0y[~,tB Items 项目
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}S;iD Business income 销售(营业)收入
JXNfE,_ zjlo3=FQX[ Less: Sales return 减:销售退回
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=v =e!o Depreciation allowance 折扣与折让
;z3w#fNMv ,2/y(JX}*! Net operating revenue 销售(营业)收入净额
w`a(285s)i OLh QS_D Amount of exempt income included 其中:免税的销售(营业)收入
B Sc5@; AriW&E Income from royalties 特许权使用费收益
Hp1n*0%dZ& 9?i~4&EY Investment income
投资收益
0<4Swj3s7 TQiDbgFo Net income in investment transfer 投资转让净收益
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K2 Rental net income 租赁净收益
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Exchange net income 汇兑净收益
^Ss4< go[(N6hN Net income from asset/inventory surplus
资产盘盈净收益
qFwJ%(IQ [(D^`K<b Subsidy income 补贴收入
jxdxIkAHZc Vt;!FZ Other income 其他收入
o9 g0fC vb1Gz]~)> Final. total income 收入总额合计
+:D90p$e ~K-_]*[x Operating expenses 销售(营业)
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Py Sales tax 销售税金及附加
$%5f C?h`i ^ >2 Total period expenses 期间费用合计
gZ&' J\ _5l3e7YN Deduction items 扣除项目
yG%<LP2p@f tMnwY' 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
/:o (Ghc? MRZ/%OZ. Depreciation of fixed assets 固定资产折旧
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p Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;xMieqz A=a~ [vre Research and development expenses 研究开发费用
V/@?KC0B5 Qk_`IlSd Net interest expense 利息净支出
LjOHlT' hJIF!eoI Exchange net loss 汇兑净损失
kV$$GLD\ zJCm0HLJ Rental net expense 租金净支出
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' wEp*j+Mmce Head office administrative expense 上缴总机构管理费
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wn-{Vkpm Entertainment expenses 业务招待费
fNllF,8} KWzJ Taxation expense 税金
#ekz>/Im* QTKN6P Loss on bad debts 坏账损失
z')zVoW, JLZ=$ d Additional bad debts provision for prior year 增提的坏账准备金
<>9zXbI tUR9ti Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
w\PCBY= 7HkQ|~zGT Net loss in investment transfer 投资转让净损失
:lGH31GG w6w'Jx National insurance payment
社会保险缴款
Q*h%'oc` ""2g{!~r Workers insurance expense 劳动保护费
_# mo6')j 7=gv4arRwt Advertising expenditure 广告支出
yxpDQO~x 2*<'=*zaQ Donations Contributed 捐赠支出
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sx ./!6M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mhXSbo9w- @T6Z3Zj} Travelling expenses 差旅费
:a#pzEK YEB@ p. Conference expenses 会议费
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H]q 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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Bankruptcy compensation cost 矿产资源补偿费
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* /e0cx:.w Other deductible expense items 其他扣除费用项目
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QlFt:?7f Taxable income calculation 应纳税所得额的计算
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G %^C.e* Income before tax adjustment 纳税调整前所得
.}V&*-ep n!*uv~%$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
+uY)MExs2 `Rc7*2I)l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;N FTdP 1p[Z`m*9 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
V>2mzc k'd(H5A Interest expense tax payment adjustment amount 利息支出纳税调整额
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j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z U~o"Jv rq.S0bzH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8sV_@<l<X S24wv2Uw i Tax adjustment for contribution expenditure 赞助支出纳税调整额
3Q@HP;< ?5oeyBA@ 点击查看《
税收报表词汇英汉对照(一) 》
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