Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
L_8zZ8 o 0M_oFx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|W">&Rb<t# SiratkP9n7 Amount paid at current period 本期已交数
aLJm%uW6m& cj/`m$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_!\d?]Ya }rTH<!j Head of unit 单位负责人
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_gS Ej(Jj\ Finance employee in charge 财务负责人
)h!cOEt 5'~_d@M Double-check 复核
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7. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~C.*Vc?| @;Ttdwg#J 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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-+r Taxation period 税款所属时间
n_8[bkbi bLgH3[{ Monetary Unit 金额单位
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X.t Zp_(vOc Taxpayer's registration number 纳税人识别号
vJkc/7 &|>+LP@8 Taxpayer's Name 纳税人名称
DDg\oGLp +]db- Taxpayer's Address 纳税人地址
4`IM[DIG~ _]Hna <Ly Zip code (postcode) 邮政编码
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Type of business 登记注册类型
f-=\qSo @=Kq99=\U Industry type 行业
(L_-!=e I$n=>s Taxpayer's bank 纳税人开户银行
${+u-Wfau .1x04Np! Bank account number 账号
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w Gross revenue 收入总额
29R-Up!SVN #x%'U}sF Line No. 行次
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HidI\*gT K~x,so Items 项目
G1"iu89d Pf?kNJ*Tv) Business income 销售(营业)收入
l.[pnL D }2A6W%^>] Less: Sales return 减:销售退回
=lXj%V^8N "q4tvcK. Depreciation allowance 折扣与折让
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'i Net operating revenue 销售(营业)收入净额
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O}Og&% Amount of exempt income included 其中:免税的销售(营业)收入
7\u+%i;YZ =bC
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<t%gl5}| bm588UQ Investment income
投资收益
+)Te)^&v% N!A20Bv Net income in investment transfer 投资转让净收益
'nJF:+30ZH OI R5QH Rental net income 租赁净收益
@nxo Bc !P A=CeeC]} Exchange net income 汇兑净收益
)oEVafNsT JuRoeq. Net income from asset/inventory surplus
资产盘盈净收益
.{Y;6]9[ 0QQss Subsidy income 补贴收入
p:,Y6[gMo @0`A!5h?u Other income 其他收入
$o6/dEKQ V la,avON Final. total income 收入总额合计
k<1yv$/mW oL4W>b ) Operating expenses 销售(营业)
成本 ]!UYl H/8^Fvd Sales tax 销售税金及附加
h@)U,& ?-??>& z Total period expenses 期间费用合计
wak 26W>I3 f*ZU a Deduction items 扣除项目
D+8d^-: gfk)`>E 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
>hKsj{=R7 95 ;{ms[ Depreciation of fixed assets 固定资产折旧
a|ft l&uk Wj{lb_Rj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
77e*9/6@ a+h$u Research and development expenses 研究开发费用
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vL ,OZ Net interest expense 利息净支出
&K[*vyD 337.' |ZE Exchange net loss 汇兑净损失
_sjS'*] !U`&a=k Rental net expense 租金净支出
|5@Ra@0 }A9#3Y|F Head office administrative expense 上缴总机构管理费
~{x1/eH `CK~x= Entertainment expenses 业务招待费
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* Taxation expense 税金
On C)f jzvK;*N Loss on bad debts 坏账损失
0'q4=!l , 5'o>Y Additional bad debts provision for prior year 增提的坏账准备金
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G)s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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e@W zal]t$z> Net loss in investment transfer 投资转让净损失
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$Rb National insurance payment
社会保险缴款
{9IRW\kn dg D-"-O Workers insurance expense 劳动保护费
PA2}4` ;W|kc</R* Advertising expenditure 广告支出
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6I Donations Contributed 捐赠支出
rcnH ^P PZ[-a-p40 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OjU{r N* e8,_"_1:F Travelling expenses 差旅费
7KtU\u tX*@r Conference expenses 会议费
a=S &r1s> O[X*F2LC4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
dT`nR" ZbRRDXk! Bankruptcy compensation cost 矿产资源补偿费
>}k*!J| [d`Jw/4n Other deductible expense items 其他扣除费用项目
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"< 8lQ/cGAc Taxable income calculation 应纳税所得额的计算
=fSTncq #1YMpL Income before tax adjustment 纳税调整前所得
ODJ"3 J *oO%+6nL Plus: Adjustment for additional tax payment 加:纳税调整增加额
3=S|U, *h^->+0n Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&oL"AJU y"?`MzcJ0 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
=lNW1J\SW ]4rmQAS7" Interest expense tax payment adjustment amount 利息支出纳税调整额
bR`5g L03I:IJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
k|fM9E ^!['\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%Z;RY5 '!>9j,BJ 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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