Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
JH-nvv =^ gvZ|] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XuA0.b% 9PWm@
Nlf Amount paid at current period 本期已交数
QM7[ O]@ f};!m=b Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y9/{0TArG XZ!cW=bqS Head of unit 单位负责人
|\rSa^:5 S54gqc1S] Finance employee in charge 财务负责人
4h(jw
6@i|Kw(: Double-check 复核
/1H9z`qV <b3x(/ Prepared by 制表
%L{ )|MIWgfWN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
HarYV : VoWA tNU 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
6j?FRs p`pg5R Taxation period 税款所属时间
4|I7:~ ;sm"\.jF Monetary Unit 金额单位
?hP<@L6K \=$
EmHF Taxpayer's registration number 纳税人识别号
G%y>:$rw[O z0=Rp0_W Taxpayer's Name 纳税人名称
4o)(d=q N:"M&EUM Taxpayer's Address 纳税人地址
m
j'"Z75 *vRNG 3D/ Zip code (postcode) 邮政编码
(9Fabo\SH >Iu]T{QNO Type of business 登记注册类型
-ryDsq ( 7rz: Industry type 行业
.dg 4gr\D u@:=qd=\ Taxpayer's bank 纳税人开户银行
wM2)KM}$ *tbpFk4/
Bank account number 账号
pR@GvweA k
vue@ Gross revenue 收入总额
,\m;DR1 `ohF?5J, Line No. 行次
Yq)YS] #LrCx"_& Items 项目
u$Pf.# m"?'hR2 Business income 销售(营业)收入
/`j K j"D0
nG, Less: Sales return 减:销售退回
8IT_mjj ki*79d"$ Depreciation allowance 折扣与折让
YQB]t=Ha 6>LQGO Net operating revenue 销售(营业)收入净额
u
#=kb5}{ &Gy'AUz- Amount of exempt income included 其中:免税的销售(营业)收入
mNBpb} pT_e;,KW
U Income from royalties 特许权使用费收益
@tjZvRtZ %DND&0` Investment income
投资收益
k?|zIu Z|cTzunp Net income in investment transfer 投资转让净收益
oRvm*"8B dZ]\1""#H Rental net income 租赁净收益
A
Eyr_!G, (
F"& A? Exchange net income 汇兑净收益
*~t$k56 0-&sJ Net income from asset/inventory surplus
资产盘盈净收益
tUAY]BJ*s }HA2ce\ Subsidy income 补贴收入
U7f&N H/v37%p7 Other income 其他收入
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d)17r\*>I Final. total income 收入总额合计
1 [~| ~A:;?A'. Operating expenses 销售(营业)
成本 ?+} E 5x1jLPl' Sales tax 销售税金及附加
\A ~I>x ]a%\Q2[c Total period expenses 期间费用合计
-~Z@, xdTzG4 Deduction items 扣除项目
9OJ\n|,( 1WA""yb Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
ReGO9} V@+<,tjq Depreciation of fixed assets 固定资产折旧
(m =u;L"o a\.O L}"
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
aY1#K6(y BUy}Rn Research and development expenses 研究开发费用
.n|3A3: Z]> e & N Net interest expense 利息净支出
cdU
>iB, 3Ns:O2| Exchange net loss 汇兑净损失
C6T 9 bl=*3qB Rental net expense 租金净支出
~pBxFA 7zkm Head office administrative expense 上缴总机构管理费
NYV0<z@M2M ]I*#R9 Entertainment expenses 业务招待费
jQwg)E+o; DkMC!Q\ Taxation expense 税金
TXk"[>,:H CYic_rF$ Loss on bad debts 坏账损失
V{aIhH>P ()IgSj?, Additional bad debts provision for prior year 增提的坏账准备金
[]fj~hj ,vY
I
O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TX5/{cHd +iDz+3v( Net loss in investment transfer 投资转让净损失
eEds-&_ FVLA^$5
c National insurance payment
社会保险缴款
+w}%gps 1nM?>j%k Workers insurance expense 劳动保护费
nOoh2jUM h^,YYoA$ Advertising expenditure 广告支出
gdn,nL`dP 1XKIK(l Donations Contributed 捐赠支出
[(^''*7r+T Erymx$@P Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WAXrA$:3J O!cO/]< Travelling expenses 差旅费
xx2:5 &(U=O?r7 Conference expenses 会议费
M(f*hOG{Y ;0}"2aGY Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ea;c\84_N gmH0-W)= Bankruptcy compensation cost 矿产资源补偿费
JG+o~tQC
nLLHggNAV Other deductible expense items 其他扣除费用项目
?=o]Wx0(9 nQ*oOxe|X Taxable income calculation 应纳税所得额的计算
s5|)4Zac G!lykk] Income before tax adjustment 纳税调整前所得
H;}ue 97
X60< Plus: Adjustment for additional tax payment 加:纳税调整增加额
dufHd
KD<`-b)7< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`-e}:9~q R_&V.\e
_ 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
$f-pLF+x N@
tb^M Interest expense tax payment adjustment amount 利息支出纳税调整额
ep1Ajz.l R1%T>2"~& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lk'jBl% -BH'.9uqGQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VH*(>^OfF Z?[J_[ZtR3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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