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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/\nJ GpScc'a7 Amount paid at current period 本期已交数
SCqu, F|9a}(-7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dP?nP(l =P1RdyP Head of unit 单位负责人
K6ciqwUO PE^eP}O1 Finance employee in charge 财务负责人
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S6-Lz` :{x!g6bK@ Double-check 复核
y/z9Ce*> cn@03&dAl Prepared by 制表
SlR7h$r' Oib[\O7[z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'W}~)+zK d~w}NK[( English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
'9f6ZAnYpQ q/A/3/ Taxation period 税款所属时间
Cm9 9?K 8.:B=A Monetary Unit 金额单位
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`j,&= /j`i/Ha1 Taxpayer's registration number 纳税人识别号
,G/\@x% ]r"31.w( Taxpayer's Name 纳税人名称
!IfI-Q 9Ilfv Taxpayer's Address 纳税人地址
qn5yD!1 B?$S~5
} Zip code (postcode) 邮政编码
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# LZgwIMd Type of business 登记注册类型
'#;,oX~5 f+Pg1Q0zI Industry type 行业
(xI)"{ "bv,I-\ Taxpayer's bank 纳税人开户银行
NEjPU#@c Y:DNu9 Bank account number 账号
d;;>4}XJ] Np|:dP9#} Gross revenue 收入总额
A@9U;8k EGp~Vo- Line No. 行次
yg]suU<z] md1EJ1\14 Items 项目
$q4 XcIX 7 M!;`(_2 Business income 销售(营业)收入
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geG,/-` Less: Sales return 减:销售退回
s:-8 Z\, G1`mn$`kq Depreciation allowance 折扣与折让
jx^|2 ]>]#zu$=c Net operating revenue 销售(营业)收入净额
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M*:U W}#QKZ)MB Amount of exempt income included 其中:免税的销售(营业)收入
/\IAr,w[ DDqC}l_ Income from royalties 特许权使用费收益
eO|^Lu]+ q/W{PBb-2k Investment income
投资收益
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u}v7{4 EM>c%BH<N Net income in investment transfer 投资转让净收益
@&nx;K6h V0SW 5
m Rental net income 租赁净收益
T! &[ 0 .6X{kO Exchange net income 汇兑净收益
23B^g rf1wS*uU+ Net income from asset/inventory surplus
资产盘盈净收益
CSd9\V C,sD?PcSi+ Subsidy income 补贴收入
i_oro"%yL ')1}#V
/I Other income 其他收入
!`O_VV`/@ HJ2]Nz:
Final. total income 收入总额合计
`? 9]' nzQYn Operating expenses 销售(营业)
成本 e')&ODQ H } k
h/mq Sales tax 销售税金及附加
tk3<sr"IQ } K+Q9<~u Total period expenses 期间费用合计
cEh0Vh-] dw{#|| Deduction items 扣除项目
3isXgp8 T@d_t 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
g%fJyk' 5'{qEZs^QU Depreciation of fixed assets 固定资产折旧
%>I?'y^ $BR=IYby Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`a/PIc" M<M#<kD Research and development expenses 研究开发费用
3[|:sa8?s N%n1>!X)! Net interest expense 利息净支出
IgHs&= 2]_4&mU Exchange net loss 汇兑净损失
\M'bY: rlUdAa3 Rental net expense 租金净支出
@gu77^=' C-:SQf Head office administrative expense 上缴总机构管理费
uV/HNzC f!uA$uLc Entertainment expenses 业务招待费
3 -_U-:2" W O+?gu Taxation expense 税金
Z@c0(ol q.,p6D Loss on bad debts 坏账损失
@3expC gvRc:5B[ Additional bad debts provision for prior year 增提的坏账准备金
vhE}{ED |/T<]+X; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;f ;*Q>! 0,L$x*Nj5 Net loss in investment transfer 投资转让净损失
v,!Y=8~9 g.`t!6Hc National insurance payment
社会保险缴款
3q.[-.q nX.s h Workers insurance expense 劳动保护费
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mqj7L Advertising expenditure 广告支出
ZimMjZ%4 vElL.<.. Donations Contributed 捐赠支出
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W8lz x9o^9QJh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
C}8e<[}) }JpslY*aS Travelling expenses 差旅费
0P%|)Ae G4iLCcjY Conference expenses 会议费
thm3JfQt }96/:
;:k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Pguyf2/w :9rhv{6Wp Bankruptcy compensation cost 矿产资源补偿费
He71h(BHm X-ki%jp3 Other deductible expense items 其他扣除费用项目
-RqAT 1 T>uWf#&pjs Taxable income calculation 应纳税所得额的计算
VqO<+~M,E Qdx`c^4m Income before tax adjustment 纳税调整前所得
@<w9fzi l]klV+9t Plus: Adjustment for additional tax payment 加:纳税调整增加额
p`l[cV
Q< Lugk`NUvF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j@?[vi 3W0E6H" 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
5 dNf$a0E tm36Lw Interest expense tax payment adjustment amount 利息支出纳税调整额
.jGsO0 cT=wJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
E[Ws} n. MCrO]N($b Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5N3!!FFE 8|-mzb& Tax adjustment for contribution expenditure 赞助支出纳税调整额
5t5S{aCDr #ZnX6=;X 点击查看《
税收报表词汇英汉对照(一) 》
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