Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
A3 zNUad; wSs78c= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yNQ 9~P2 x[%% )[d Amount paid at current period 本期已交数
< YuI}d~' K9Pw10g' 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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%Bu2xd Head of unit 单位负责人
$E@ke: to 3i!b Finance employee in charge 财务负责人
E9[8th,t 0M>%1* Double-check 复核
;D<rGkry GG_A'eX:I Prepared by 制表
mH3{<^Z6 [ \Aor[( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
j Ns eD or]s 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
FkT% -I e 3>k" Taxation period 税款所属时间
5(OF~mX# O~&l.>?? Monetary Unit 金额单位
L:EJ+bNG gM3gc; Taxpayer's registration number 纳税人识别号
w@2LFDp Jh:-<xy) Taxpayer's Name 纳税人名称
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T9v06w Taxpayer's Address 纳税人地址
) uyh <`m.Vbvm" Zip code (postcode) 邮政编码
#Ryu`b `P4qEsZE>` Type of business 登记注册类型
4B}w;d@R Bj7\{x,? Industry type 行业
]QU52R@M G8?<(.pi@ Taxpayer's bank 纳税人开户银行
zR3Z(^]v Xs
Hl%o8,z Bank account number 账号
aa1XY&G"! {1YT a:evl Gross revenue 收入总额
D 2Go,1 ?8C+wW Line No. 行次
osX23T~- Q<``}:y|> Items 项目
|@-WC. 7\U1K^q Business income 销售(营业)收入
U>x2'B v a^5`fA/L, Less: Sales return 减:销售退回
S8vmXlD Bv@m)$9\+3 Depreciation allowance 折扣与折让
:7>Si% 1,`x1dcO!A Net operating revenue 销售(营业)收入净额
I}v'n{5( |I+E`,n"b Amount of exempt income included 其中:免税的销售(营业)收入
)SUN+YV^ n8G#TQrAE Income from royalties 特许权使用费收益
::T<de7 =3SL&
:8 Investment income
投资收益
0XYO2k c[y=K)<Z Net income in investment transfer 投资转让净收益
(Fgt #H(B -;`W"&`ss Rental net income 租赁净收益
n"K7@[d A#
M Exchange net income 汇兑净收益
g&E_|}u4 IfXLnD^|| Net income from asset/inventory surplus
资产盘盈净收益
u\.sS|$ Yg]f2ke Subsidy income 补贴收入
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B?%D Other income 其他收入
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qd") Final. total income 收入总额合计
My`%gP~%g a@jP^VVk Operating expenses 销售(营业)
成本 3MzY]J
y( +tN-X'u## Sales tax 销售税金及附加
`A^} X L2h+[f Total period expenses 期间费用合计
`(a^=e5 e #OU {2X Deduction items 扣除项目
+Ae.>%} v/haUPWF\ 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
0?h .X=G u ?Xku8 1l Depreciation of fixed assets 固定资产折旧
|}|;OG aBC[(}Pb] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,`7GI*Vq q%vUEQLBp Research and development expenses 研究开发费用
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aZz{4 Net interest expense 利息净支出
vxt^rBA |5/[0V-vy Exchange net loss 汇兑净损失
)yK!qu QE}@|H9xs Rental net expense 租金净支出
]\e zES '~cEdGD9H Head office administrative expense 上缴总机构管理费
HY:@=%R _#F'rl6' Entertainment expenses 业务招待费
Q}T9NzOH% }00e@a Taxation expense 税金
,i,=LGn ,'673PR Loss on bad debts 坏账损失
R`&ioRWj yW&iUh=0 Additional bad debts provision for prior year 增提的坏账准备金
uSQ*/h-<)0 ({9!P30: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y"jDZG? R)C+wTG; Net loss in investment transfer 投资转让净损失
)pLq^j YC_^jRB8n National insurance payment
社会保险缴款
hF 1/=;> 80EY7#r@w Workers insurance expense 劳动保护费
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Xo xVyUUzXs Advertising expenditure 广告支出
!%X`c94 z&0V21"l Donations Contributed 捐赠支出
j5O*H_D K5lp-F Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9wAc&nl-Y 9-^p23.@[j Travelling expenses 差旅费
<.B s`P YM|S< Conference expenses 会议费
&3f.78a ^!qmlx* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]t3"0 z{d5Lrk Bankruptcy compensation cost 矿产资源补偿费
>i%w'uU `RcNqPY#S Other deductible expense items 其他扣除费用项目
%}!}2s.A 5uer
[1A Taxable income calculation 应纳税所得额的计算
wjJ1Psnx (O2HB-<rY Income before tax adjustment 纳税调整前所得
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`e,(E ^BX@0"&- Plus: Adjustment for additional tax payment 加:纳税调整增加额
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,<^HB+{Wo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{ NJ>[mKg Z5L1^ 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
{UBQ?7.jE I)6Sbt JV^ Interest expense tax payment adjustment amount 利息支出纳税调整额
WtfOE@h }Xi#x*-
D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@t8kN6. \cP'#jZz Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5ba[6\Af <WJ0St 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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