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)
%;yo\ YJuaQxs Amount paid at current period 本期已交数
W$EX6jTGI bC$n+G>6k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2N5N^S 5WO!u:!' Head of unit 单位负责人
[dk|lkj@u\ VDPqI+z Finance employee in charge 财务负责人
L0UAS'hf '&?47+W Double-check 复核
>%qGK-_ %p/Qz|W Prepared by 制表
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}8< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?b#/*T}ac &m'O :ZS2 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
*W(b = u iFF/[P Taxation period 税款所属时间
WN>.+qM~8 g|"z'_ Monetary Unit 金额单位
5;`([oX|_ VEpIAC4 Taxpayer's registration number 纳税人识别号
5G(y 2}[rc%tV:? Taxpayer's Name 纳税人名称
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m~k cn<9!2a Taxpayer's Address 纳税人地址
Y91TF' EQ?4? Zip code (postcode) 邮政编码
cAVe(:k) xdYjl.f Type of business 登记注册类型
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O5_E"um Industry type 行业
)lB-D;3[_ |8`}yRsQ Taxpayer's bank 纳税人开户银行
'!yyg# XiKv2vwA Bank account number 账号
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\M:,Vg Gross revenue 收入总额
Sl:\5]'yJ #xYkG5`lm Line No. 行次
dMRwQejY{7 js;IUSj. Items 项目
ai#EFo+# #g ~~zwx/N Business income 销售(营业)收入
*'d5~dz= vFl| Less: Sales return 减:销售退回
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. _qE2r^o"B Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
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m8Y kZUuRB~om Amount of exempt income included 其中:免税的销售(营业)收入
G?3S_3J2 ? 1Z\=s Income from royalties 特许权使用费收益
[C771~BL> 1;? L:A Investment income
投资收益
cTRCQ+W6: EnwiE Net income in investment transfer 投资转让净收益
5wGyM10 [jAhw> Rental net income 租赁净收益
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cW Exchange net income 汇兑净收益
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资产盘盈净收益
,wRrx& <9@VY Subsidy income 补贴收入
@o;m!CYB ;R2(Gb Other income 其他收入
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~eI Final. total income 收入总额合计
Aqp3amW! u6(7#n02 Operating expenses 销售(营业)
成本 <U1uuOt ;u
ba Sales tax 销售税金及附加
egr@:5QwZ{ ?#FAa, Total period expenses 期间费用合计
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(=Y{ Kl+*Sp! Deduction items 扣除项目
|d{(&s
} ghms-.:b8 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
1$Eiv8xd ?I7H ): Depreciation of fixed assets 固定资产折旧
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b~#rUOXb8? W@UHqHr:\ Research and development expenses 研究开发费用
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?YU% Net interest expense 利息净支出
1ViDS NugJjd56x Exchange net loss 汇兑净损失
`-w;=_Bm !w
C4ei` Rental net expense 租金净支出
2<.}]yi vW]BOzK Head office administrative expense 上缴总机构管理费
kV(?u_ R jkD5Z`D Entertainment expenses 业务招待费
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:m B\<zU Taxation expense 税金
rH-_L& 2t(E+^~ Loss on bad debts 坏账损失
$"_D"/* + x4o# N Additional bad debts provision for prior year 增提的坏账准备金
;{Ovqo| ?np`RA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
T.K$a\/{, B*?v`6 National insurance payment
社会保险缴款
H:~LL0Md% +, PBhB Workers insurance expense 劳动保护费
VBd.5YW QTP1u Advertising expenditure 广告支出
5gEUE {S bf rBHW# Donations Contributed 捐赠支出
ap=M$9L' szKs9er& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y@L`XNl T?% F Travelling expenses 差旅费
{v2Q7ZO- !5{t1 oJ Conference expenses 会议费
0}w>8L7i{ .e]!i(5I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[!DLT6Qk 5HJ6[.HO Bankruptcy compensation cost 矿产资源补偿费
2I#fwsb ^WUF3Q**OU Other deductible expense items 其他扣除费用项目
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!HcG1^: Taxable income calculation 应纳税所得额的计算
%Rg84tz YZmD:P Income before tax adjustment 纳税调整前所得
*SC~_ ogQbST Plus: Adjustment for additional tax payment 加:纳税调整增加额
&z,w0FOre H!s &]b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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1 1UmV& 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
X,gXgx P\ *S<>_R 8 Interest expense tax payment adjustment amount 利息支出纳税调整额
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lN^L#m*@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#t{?WkO[ )vo PH)! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*^QfTKN E8)C_[QJ` Tax adjustment for contribution expenditure 赞助支出纳税调整额
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\1|T 点击查看《
税收报表词汇英汉对照(一) 》
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