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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3.T m}rh|x/? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b24di 2*Va9HP!q Amount paid at current period 本期已交数
=#b4c> XnPJC' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
t(
wZiK} K_Z+]]$# Head of unit 单位负责人
,T/GW,? 5d%_Wb' Finance employee in charge 财务负责人
t[/\KG8 G I&qwA Double-check 复核
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Mag) Prepared by 制表
:ao^/&HZ tI"wVr Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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sC!1B6: English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
loR,XW7z ZMP?'0h= Taxation period 税款所属时间
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-!?W Monetary Unit 金额单位
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7/w Taxpayer's registration number 纳税人识别号
5Ws5X_?d v^<<[I2 C Taxpayer's Name 纳税人名称
<=$rU232} ix(U:'{ Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
0BT;"B1 FK-}i|di Type of business 登记注册类型
x`Vy<h 33 c5Z;%v |y Industry type 行业
UB5}i('L ^6ExW>K Taxpayer's bank 纳税人开户银行
mgk64}K [n dko [ Bank account number 账号
UIO6|*ka &
8ccrw Gross revenue 收入总额
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# Line No. 行次
N9`y,Cos0 !1D%-=dWX Items 项目
x&QNP ],!\IqO Business income 销售(营业)收入
}P05eI Ngn\
nkf Less: Sales return 减:销售退回
C<zx'lw! luJ{Iq Depreciation allowance 折扣与折让
;%v%K+}r 0Ei\VVK> Net operating revenue 销售(营业)收入净额
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:f9Ih Amount of exempt income included 其中:免税的销售(营业)收入
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~s_E Vww@eK%5Q Income from royalties 特许权使用费收益
bv .EM '=KuJ0`nE9 Investment income
投资收益
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}W Net income in investment transfer 投资转让净收益
P}ehNt*($ $I?=.:<+ Rental net income 租赁净收益
0SAG6k~x ##SLwrg Exchange net income 汇兑净收益
\DG(
8l bx+(.F Net income from asset/inventory surplus
资产盘盈净收益
gubb .EY c.|sW2/ Subsidy income 补贴收入
*O"%tp6 rU/-Wq`B Other income 其他收入
QT7w::
ht $M:4\E5( Final. total income 收入总额合计
Z\ "Kd $#6Fnhh} Operating expenses 销售(营业)
成本 f]@[4<N y >WGX|"!" Sales tax 销售税金及附加
@\x,;!N@ ucIVVT(u Total period expenses 期间费用合计
e["Z!D_H fY|@{]rx Deduction items 扣除项目
yb@X*PW/z *!-}lc^4 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
5#9`ROT9 umq$4}T'$ Depreciation of fixed assets 固定资产折旧
d +*T@k]>M ;j[q?^ b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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#_(7X& Research and development expenses 研究开发费用
'=@-aVp *~\;&G29Y Net interest expense 利息净支出
r9p?@P\:[ E
6>1Fm8%V Exchange net loss 汇兑净损失
-y7l?N5F> 7LyV`6{70 Rental net expense 租金净支出
LbtlcpF*~5 :O>Nd\UtO Head office administrative expense 上缴总机构管理费
HQ-N!pf9 yKX:Z4I/ Entertainment expenses 业务招待费
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Taxation expense 税金
VfJX<e=k bUipp\[aV Loss on bad debts 坏账损失
bKZAJLnd _BeX7 Additional bad debts provision for prior year 增提的坏账准备金
Q@3ld6y JsAb q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}[hDg6i r&j+; JM5 Net loss in investment transfer 投资转让净损失
A_X^k|)T .q'FSEkMJ National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
I%VV4,I&pK 1*eWvYo1 Advertising expenditure 广告支出
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4 Donations Contributed 捐赠支出
Vt$ $ceu B4M'Er{v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`gA5P % lN]X2 4t Travelling expenses 差旅费
hH|XtQ.n^ e2VL/>y` Conference expenses 会议费
FrE/K_L OM.(g%2 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
O7L6Htya m8j#{[NE Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
# 8-P Q%b46" Taxable income calculation 应纳税所得额的计算
aV92.Z_Ku @%5F^Vbd Income before tax adjustment 纳税调整前所得
]>]H:NEq )Lv6vnT> Plus: Adjustment for additional tax payment 加:纳税调整增加额
0 ^-b} f|HgLFx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
aV0;WH_3 zfT'!kb,( 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
r:S5x. P2 ::Ve ,-0 Interest expense tax payment adjustment amount 利息支出纳税调整额
fjeE. ROI$;B( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*TMM:w|1 {3yws4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_ZvX" {
y~ XQ?) Tax adjustment for contribution expenditure 赞助支出纳税调整额
5tbiNm^X &opH\wa 点击查看《
税收报表词汇英汉对照(一) 》
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