Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,v#n\LD`
Q"
GM3? 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 @ef2y; <W) F{N? Amount paid at current period 本期已交数
8#- Nx]VM c3o3i
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"*N#-=MJF %lGOExV% Head of unit 单位负责人
*N:0L,8 vqO#Z Finance employee in charge 财务负责人
Oh>hyY)} u86
PTp+ Double-check 复核
9=}[~V n lSO$Q]!9 Prepared by 制表
w-xigm>{Z Vsw:&$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4VwMl)8ic .Dl ?a>I 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
qu dY9_ DHx&%]
r;D Taxation period 税款所属时间
!.q9:|oc o0S
8ki Monetary Unit 金额单位
1
A0BM CR%h$+dzy Taxpayer's registration number 纳税人识别号
+R HiX!PG \=mLL|a Taxpayer's Name 纳税人名称
yjH'< \_6 Taxpayer's Address 纳税人地址
D!/ 4u0m (_CvN=A Zip code (postcode) 邮政编码
3 H5 n:) [%on Type of business 登记注册类型
)b>misb/ &}7R\co3 Industry type 行业
0GeL">v,:=
.=t:Uy Taxpayer's bank 纳税人开户银行
-C}"1|P! rqdN%=C Bank account number 账号
",Vx.LV j
s"5{w& Gross revenue 收入总额
OdY9g2y#m JMo r[
* Line No. 行次
c$L1aZ
o 2nCc(F&+? Items 项目
u a_w5o7 _@[W[=|H Business income 销售(营业)收入
"VSx?74q ilHf5$ Less: Sales return 减:销售退回
jgG9?w)|u $@71 w~y Depreciation allowance 折扣与折让
9&.
md,U ' <OKc?[ Net operating revenue 销售(营业)收入净额
|UMm>.\' OY:rcGc`t Amount of exempt income included 其中:免税的销售(营业)收入
HiU)q nXoDI1<[ Income from royalties 特许权使用费收益
/V/NL#(R
cc_'Kv! Investment income
投资收益
~D4l64 t&q~ya/C Net income in investment transfer 投资转让净收益
1Q? RD%lkf " M?dU^U^ Rental net income 租赁净收益
FdzdoMY {"{]S12N Exchange net income 汇兑净收益
r hucBm E?P>s T3B Net income from asset/inventory surplus
资产盘盈净收益
F;}JSb" ~&qv[XS
Subsidy income 补贴收入
=RRv&
"2r h4|}BGO Other income 其他收入
QSa#}vCp* 6o3#<ap< Final. total income 收入总额合计
(B\
UZb jaKW[@< Operating expenses 销售(营业)
成本 @P75f5p}< oe
6-F)+ Sales tax 销售税金及附加
R5^6Kwu Pvi2j&W84 Total period expenses 期间费用合计
[R%*C9Y d >A
-{/"p# Deduction items 扣除项目
]j6pd*H NQ 6oyg@& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
&,jUaC5I OQKg/1 Depreciation of fixed assets 固定资产折旧
7]T(=gg / ux(~+<k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y)5O %@Rl 0NZ'(qf~9 Research and development expenses 研究开发费用
uK"FopUJ4i MQN~I^v3 Net interest expense 利息净支出
fK+E5~vQ E wFq1~ Exchange net loss 汇兑净损失
q@[F|EF= i.)n#@M2 Rental net expense 租金净支出
"49dsKIOH *P`wuXn}
Head office administrative expense 上缴总机构管理费
xi "3NF%= Kd+E]$F_OH Entertainment expenses 业务招待费
a@W9\b@I ki@C}T5 Taxation expense 税金
&DGz/o 0,DrVGa Loss on bad debts 坏账损失
>L4F'#I kG!hqj Additional bad debts provision for prior year 增提的坏账准备金
DH+kp$,} qwj7CIc( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
u$[8Zmgzz PLs`Ci|` Net loss in investment transfer 投资转让净损失
$Uy+]9
-WqhOZ National insurance payment
社会保险缴款
_1G/qHf^S a_5s'Dh Workers insurance expense 劳动保护费
Ul]7IUzsu fv8x7l7 Advertising expenditure 广告支出
$G"\@YC< wW\@^5 Donations Contributed 捐赠支出
54>0Dv??H jwE= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!Ea!
"} q/I( e Travelling expenses 差旅费
-sJD:G,% >\?
z,Nin Conference expenses 会议费
|au`ph5 ,IboPh&Q78 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@#,/6s7? [iq^'E Bankruptcy compensation cost 矿产资源补偿费
eQ/w
Mr ~=OJCKv5( Other deductible expense items 其他扣除费用项目
zc)nDyn WcKDerc Taxable income calculation 应纳税所得额的计算
IP#vfM e3CFW_p Income before tax adjustment 纳税调整前所得
Sj(>G; MW rhVn{R Plus: Adjustment for additional tax payment 加:纳税调整增加额
>VIFQ\ }>BNdm"Er Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0O`Rh"O T2w4D! 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
ff.k1%wr^ Q34u>VkdQI Interest expense tax payment adjustment amount 利息支出纳税调整额
IL.bwtpQD i:jXh9+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\^ds
e ig.Z,R3@r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E<3xv;v8r v%*don Tax adjustment for contribution expenditure 赞助支出纳税调整额
|wuTw| RNB&!NC
点击查看《
税收报表词汇英汉对照(一) 》
mq4Zy3H