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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8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#k"1wSx16 pA*D/P- Amount paid at current period 本期已交数
?y+\v'3v j:3A;r\ 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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tXF Q3 K;kS Head of unit 单位负责人
gn-=##fT:i $xKg }cO Finance employee in charge 财务负责人
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!gs> '?&B5C Double-check 复核
jrDz7AfA daaga}]d Prepared by 制表
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T!'x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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O JZ!|J8? BsoFQw4$9 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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Taxation period 税款所属时间
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Monetary Unit 金额单位
|HKHN?) |[lxV&SD. Taxpayer's registration number 纳税人识别号
yb@X*PW/z *!-}lc^4 Taxpayer's Name 纳税人名称
C=xo&I7 eZa3K3^ Taxpayer's Address 纳税人地址
B`'}&6jr. lW{I`r\] Zip code (postcode) 邮政编码
f ~n' Ki+' -ucz+{ Type of business 登记注册类型
_*OaiEL+: 0lvb{Zd Industry type 行业
~FK+bF?% ~m,mvRS Taxpayer's bank 纳税人开户银行
C9"f6>i NKIk d Bank account number 账号
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F f_z2#,g Gross revenue 收入总额
&;uGIk>s $=;bccIob Line No. 行次
^^j|0qshL M8^ziZY Items 项目
4nVO.Ud0$X ;&7qw69k Business income 销售(营业)收入
D9@<#2- f"}0j|Gg Less: Sales return 减:销售退回
hs -}:^S` LiHXWi{s Depreciation allowance 折扣与折让
AR[M8RA o$qFa9|Ec? Net operating revenue 销售(营业)收入净额
IArpCF/"8 ]9~#;M%1 Amount of exempt income included 其中:免税的销售(营业)收入
!T&u2=`D l1`c?Y Income from royalties 特许权使用费收益
Z;dwn~Tw MRxo|A{ Investment income
投资收益
`"bRjC"f] unbcz{&Hb[ Net income in investment transfer 投资转让净收益
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Si%Eimiq Exchange net income 汇兑净收益
ni 02N3R 4^jZv$l5 Net income from asset/inventory surplus
资产盘盈净收益
S4uR\| sov62wuqU Subsidy income 补贴收入
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# 8-P Other income 其他收入
./5MsHfbxt vp9E}ga Final. total income 收入总额合计
'E4(!H,k N]<~NG:6b Operating expenses 销售(营业)
成本 X~/9Vd g hGaYQgGq Sales tax 销售税金及附加
(HP={MrV 8mQd*GGu1 Total period expenses 期间费用合计
zfT'!kb,( ?),K=E+=U Deduction items 扣除项目
7zOvoQ} m<VL19o>R 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
v*T@<]f3j Snvj9Nr Depreciation of fixed assets 固定资产折旧
^,\se9=( _|2";.1E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)="g?E3 tI(t%~>^ Research and development expenses 研究开发费用
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?b s t 3]Yy Net interest expense 利息净支出
~NJL S- $F==n4) Exchange net loss 汇兑净损失
N'1 [t e1Z;\U$&. Rental net expense 租金净支出
hc~#l # =F;^^VX Head office administrative expense 上缴总机构管理费
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tQq MJk:s[o Entertainment expenses 业务招待费
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L7 Taxation expense 税金
{gq:sj> 8C4@V[sm` Loss on bad debts 坏账损失
1,sO =p)Yg !-Tmu Additional bad debts provision for prior year 增提的坏账准备金
i=+<7]Q b9!J}hto, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pz z`4VS: E"vi+'(v Net loss in investment transfer 投资转让净损失
u=?P*Y/|W JZ*?1S> National insurance payment
社会保险缴款
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'Y/V9;`)s /:];2P6#X Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
]4pC\0c 9hi(P*%q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UmHb-uk ; DL/*t.)"et Travelling expenses 差旅费
Xv;ZA a \~m%4kzG8J Conference expenses 会议费
o3`gx (]uoN4 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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G&Lp Bankruptcy compensation cost 矿产资源补偿费
U8 @*I>vA RyIaT Other deductible expense items 其他扣除费用项目
vnT
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EwJn1Mvq E~U|v'GCd Income before tax adjustment 纳税调整前所得
^.aEKr Le+8s LE`Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
]0nC;|]@Lx K0bmU(Xxp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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CM H< 3b+Sg 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
[}Yci:P_ + jF2GHyB Interest expense tax payment adjustment amount 利息支出纳税调整额
_p^ "! e(5Px!B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<.]& FPJ jT_Tx\k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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1$ nWg)zj: Tax adjustment for contribution expenditure 赞助支出纳税调整额
U\plt%2m> 3).c[F^l 点击查看《
税收报表词汇英汉对照(一) 》
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