Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ZyC[w7$I2 8_D:#i Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
gEVoY,}/-U uh)f/)6 Amount paid at current period 本期已交数
4yxf/X) fH,h\0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}F V_jJ TffeCaBv Head of unit 单位负责人
{2g?+8L$Z GZ:1bV37% Finance employee in charge 财务负责人
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RYA* $dt*
4n ' Double-check 复核
UG}"OBg/ fEK%)Z:0 Prepared by 制表
R<h:>.M Cq=k3d#} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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I%{D5.du 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
IU}g[OCu 2F1Bz< Taxation period 税款所属时间
g fv?#mp 'OYnLz`"6 Monetary Unit 金额单位
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0@#xw=+ Taxpayer's registration number 纳税人识别号
Y-DHW/Z~ :,^x?'HK Taxpayer's Name 纳税人名称
]ao%9:P; F*B^#AZg Taxpayer's Address 纳税人地址
F JxH{N6a U3>ES"N Zip code (postcode) 邮政编码
]mO7O+ Bb5RZ#oa Type of business 登记注册类型
;ahI}} 8`w#)6(V Industry type 行业
F,GG>(6c Z=s]@r Taxpayer's bank 纳税人开户银行
g31\7\)Ir 3 _DJ Bank account number 账号
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e, 7tT L,Nxe Gross revenue 收入总额
Bd13p_V"6 >RmL0d#B Line No. 行次
0s%{m< ( v=Z$#l Items 项目
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vE[TFy Business income 销售(营业)收入
\" =@uqar2 2I~a{:O Less: Sales return 减:销售退回
iJ`v3PP 0_map z Depreciation allowance 折扣与折让
AUkePp78 b;(BMO,( Net operating revenue 销售(营业)收入净额
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X9uYqvP\( Amount of exempt income included 其中:免税的销售(营业)收入
,#=;V"~9 RZKczZGZg Income from royalties 特许权使用费收益
=g^JJpS bU"2D.k Investment income
投资收益
KA0_uty/T L/J)OJe\ Net income in investment transfer 投资转让净收益
W\yaovAt #]o#~:S= Rental net income 租赁净收益
NA8$G|.? '^6x-aeq[D Exchange net income 汇兑净收益
}#f~"-O z2A1h!
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资产盘盈净收益
f9&po2Pzf UzmD2AsO" Subsidy income 补贴收入
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+~\c1|f 7q _.@J Final. total income 收入总额合计
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{ Operating expenses 销售(营业)
成本 MXU8QVSY" 8klu* Sales tax 销售税金及附加
d_}q.%* '&$xLZ8 Total period expenses 期间费用合计
/F6=iHK(l )[hQK_e] Deduction items 扣除项目
R~DZY{u+/$ 6o/!H 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
[P23.`G~J n$y)F} .- Depreciation of fixed assets 固定资产折旧
o}K!p%5_ [6Gb@jG Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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'rx Research and development expenses 研究开发费用
9W<I~ nZ2mY!* Net interest expense 利息净支出
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WwM/M!98J Exchange net loss 汇兑净损失
Lk|%2XGO& 5 J9,/M0 Rental net expense 租金净支出
&*#- %<=1 /Z*XKIU6v/ Head office administrative expense 上缴总机构管理费
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Taxation expense 税金
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Nf Loss on bad debts 坏账损失
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j<{ Additional bad debts provision for prior year 增提的坏账准备金
n^AQ!wC ^l4=/=RR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*g<D p2` @dzO{) Net loss in investment transfer 投资转让净损失
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T!l, 8&"@6/)[ National insurance payment
社会保险缴款
^sp+ sr : }G#TYF} Workers insurance expense 劳动保护费
Je#vl4<L A%pBvULH Advertising expenditure 广告支出
*3A[C-1~. lklMdsIdj Donations Contributed 捐赠支出
D^knN-nZ* Q~A25Jf. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
S6r$n ]HK|xO( Travelling expenses 差旅费
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$W ;U=RV& Conference expenses 会议费
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5 i0%S6vmaS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Xk_xTzJ <4{,u1!t Bankruptcy compensation cost 矿产资源补偿费
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;TdQ Other deductible expense items 其他扣除费用项目
pk*c
ch# ZV`D} CQ Taxable income calculation 应纳税所得额的计算
ESl-k2 oc>ne]_' Income before tax adjustment 纳税调整前所得
PyD'lsV
WvN!8*XFM Plus: Adjustment for additional tax payment 加:纳税调整增加额
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X[m{ _Kp{b"G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G.3qg% ^;b$`*M1 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
DA_[pR Q3M;'m Interest expense tax payment adjustment amount 利息支出纳税调整额
Y7yh0r_ R)AFaP | Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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@tY)s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(=d%Bn$6b |-Z9-rl Tax adjustment for contribution expenditure 赞助支出纳税调整额
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sU^m<g 点击查看《
税收报表词汇英汉对照(一) 》
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