Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{ Dm@_& FAc^[~E Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KlS#f j$lf>.[I Amount paid at current period 本期已交数
aY.cx1" 5wAKA`p"z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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G`>X Head of unit 单位负责人
Qa:[iF ='+I dn#5 Finance employee in charge 财务负责人
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~fh ( ;-"q;&1e Double-check 复核
>)diXe}j }!Pty25j Prepared by 制表
B1U!*yzG6 {' 0#<Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bd}[X'4d B6Ajcfy English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?>V>6cDQ Val"vUZ Taxation period 税款所属时间
2,g4yXws5 h* 1T3U$ Monetary Unit 金额单位
-nHkO&&R q7soV(P Taxpayer's registration number 纳税人识别号
k #\j \t- *[b>]GXd49 Taxpayer's Name 纳税人名称
kQd|qZ=:w 1$C?+H Taxpayer's Address 纳税人地址
HIE8@Rv/3 Z1($9hE> Zip code (postcode) 邮政编码
z'1%%.r;FM 0m> 8 Type of business 登记注册类型
}hg2}g99 eYlI }; Industry type 行业
3>MILEY^ 3< 6h~ek) Taxpayer's bank 纳税人开户银行
9v-Y*\!w. Q}<QE:-&E Bank account number 账号
?ILjt? X8 q`L)^In" Gross revenue 收入总额
"zXrfn -Edy ~;_ Line No. 行次
@+p(% M?}:N_9<J Items 项目
I
2OQ Pn.DeoHme Business income 销售(营业)收入
kn$_X4^? oq$#wiV"Q Less: Sales return 减:销售退回
-Hw3rv3o :X-S&SX0 Depreciation allowance 折扣与折让
52#6uBe *
]bB7 Net operating revenue 销售(营业)收入净额
&?1^/]'"r +U_1B%e(% Amount of exempt income included 其中:免税的销售(营业)收入
Q/4ICgo4 LdNpb;* Income from royalties 特许权使用费收益
%t!S 7UD VMJaL}J] Investment income
投资收益
lP]Y^Gz :KXI@)M Net income in investment transfer 投资转让净收益
Y[R>?w }KIS_krs Rental net income 租赁净收益
aL90:,V ZbdGI@ Exchange net income 汇兑净收益
w3>11bE @0t[7Nv-1 Net income from asset/inventory surplus
资产盘盈净收益
L'aB/5_% nIfAG^?|* Subsidy income 补贴收入
7_
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t Other income 其他收入
pO:]3qv TKsP#Dt/ Final. total income 收入总额合计
39P55B/o% `0M6<e]C Operating expenses 销售(营业)
成本 lfC]!=2%~8 * O?Yp%5NH Sales tax 销售税金及附加
uG6.(A1LM =l*
xM/S Total period expenses 期间费用合计
Tt{z_gU6 C3f\E: D) Deduction items 扣除项目
m}RZ)c <Y1Plc Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
;i?2^xe^~c (6a<{ Depreciation of fixed assets 固定资产折旧
A]i!131{w| V!^0E.?a Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oxL<\4)WJ
oS9Od8 Research and development expenses 研究开发费用
LK}FI*A_ X~"p]V_ Net interest expense 利息净支出
AgSAjBP mR
XRuK Exchange net loss 汇兑净损失
eXK3W2XF Xz)F-C27h Rental net expense 租金净支出
S!z3$@o I{[Z
Head office administrative expense 上缴总机构管理费
{GnZ@Q:F 6<fG;: Entertainment expenses 业务招待费
lA/-fUA ~ *"iLf@, Taxation expense 税金
WR"1d\m: ?H@<8Ra=3 Loss on bad debts 坏账损失
IHd
W!q `t)9u^[<( Additional bad debts provision for prior year 增提的坏账准备金
G&1bhi52 )&>W/56/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
N AY3.e \'Et)uD* Net loss in investment transfer 投资转让净损失
0\ (:y^X (y.N-I, National insurance payment
社会保险缴款
{CBb^BP F
ibZT1-k Workers insurance expense 劳动保护费
L_vl%ii- 0!lWxS0#= Advertising expenditure 广告支出
Is}kCf >JS^yVk Donations Contributed 捐赠支出
ZnI15bsDx zN[&
iKf Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+D]raU !\BZ_guz Travelling expenses 差旅费
kV?fie<\) *w*>\ZhOm Conference expenses 会议费
-q{N1?tcy Y01!D"{\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$'Mf$h .|R4E Bankruptcy compensation cost 矿产资源补偿费
ws!~MSIy OQ?N_zs, Other deductible expense items 其他扣除费用项目
z_y
cH%p X`Q+,tx$ Taxable income calculation 应纳税所得额的计算
f?k0(rl =tt3nfZ9 Income before tax adjustment 纳税调整前所得
`DgK$ QM Q9O_>mZy Plus: Adjustment for additional tax payment 加:纳税调整增加额
^-k"gLg -X$EE$: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|w{Qwf!2 ~KMah 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
d:K\W[$Bz Z)E)-2U$@ Interest expense tax payment adjustment amount 利息支出纳税调整额
<Jhd%O ?=&S?p)-< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V)/J2 -w Kh$"5dy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d8jH?P-" ..u{v}4& 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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