Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
F,GG>(6c #k)J);&ZA Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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e, Amount paid at current period 本期已交数
7tT L,Nxe lS`VJA6l. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
s)~H_, 0s%{m< Head of unit 单位负责人
@JD!.3 :?gk=JH: Finance employee in charge 财务负责人
v.H@Ey2 'F8:|g Double-check 复核
1,G f;mcQ 4L6'4 t"s Prepared by 制表
=G/`r!r*0I <m?/yREK2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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3+lYE M*jn8OE 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
1FEY&rpR Ba|76OBRJ Taxation period 税款所属时间
'%A*Z,f RZKczZGZg Monetary Unit 金额单位
5./(n7d_ I9r> 3? Taxpayer's registration number 纳税人识别号
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Q Rwz (20n\^ Taxpayer's Name 纳税人名称
]u O|YLWp F1zsGlObu} Taxpayer's Address 纳税人地址
>9]i#So^ 9"k^:}8. Zip code (postcode) 邮政编码
ji|tc9#6 wn{DY
v7B Type of business 登记注册类型
#v4q:&yKf Z0%Qy+% Industry type 行业
tJY3k$YX o4pe>hn Taxpayer's bank 纳税人开户银行
pSJc.j 6oLq2Z8uP Bank account number 账号
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0r Uu3<S Gross revenue 收入总额
1{X ;&y (
u}tUv3 Line No. 行次
zz+[]G+"2m $T80vEi+u Items 项目
yY42+%P HBnnIbEtF' Business income 销售(营业)收入
t1tZ:4 okZDxg`6 Less: Sales return 减:销售退回
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ORoj )$I w[wrZ:[ Depreciation allowance 折扣与折让
G+xd
h o}K!p%5_ Net operating revenue 销售(营业)收入净额
ep2#a#&' #\fxU:z~r Amount of exempt income included 其中:免税的销售(营业)收入
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=m?x|Zc_v Income from royalties 特许权使用费收益
^h@1t FF >A;9Ee"& Investment income
投资收益
S>pbplE YAf`Fnmw Net income in investment transfer 投资转让净收益
?N*|S)BN UjU*`}k3 Rental net income 租赁净收益
Pb^Mc <j L.@o Exchange net income 汇兑净收益
wfxg@<WR sh %snLw Net income from asset/inventory surplus
资产盘盈净收益
qj5V<c;h%W IaLCWvHX Subsidy income 补贴收入
<X_I` _ *O^|QbM Other income 其他收入
HsGyNkr?r A<VNttgG Final. total income 收入总额合计
80M"`6 "NamP\hj Operating expenses 销售(营业)
成本 ]%PQ3MT. RMx$]wn_ Sales tax 销售税金及附加
C&vUZa[p Y
&Sk/8 Total period expenses 期间费用合计
'bXm,Ed Sp=6%3fZ]m Deduction items 扣除项目
26,!HmtC |h; _r& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Ol~jq;75 Iu`xe Depreciation of fixed assets 固定资产折旧
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32(II 02_%a1g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bI,gNVN= <QyJJQM Research and development expenses 研究开发费用
BQcrF{
q ^Z{W1uYi Net interest expense 利息净支出
Tc DkKa Xk_xTzJ Exchange net loss 汇兑净损失
N{u4 H)),
~<s Rental net expense 租金净支出
0P<bS?e<l EVW{!\8[ Head office administrative expense 上缴总机构管理费
y-TS?5Dr] 32r2<QrX Entertainment expenses 业务招待费
ESl-k2 h98_6Dw(] Taxation expense 税金
H\\0V.}! i 5"g?Wa2N Loss on bad debts 坏账损失
e[HP]$\ WdGjvs Additional bad debts provision for prior year 增提的坏账准备金
w~eF0{h Ccw6,2`& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8v},&rhPQq rTiW Net loss in investment transfer 投资转让净损失
%8 )GuxG* wr/Z)e =^3 National insurance payment
社会保险缴款
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J?WT Workers insurance expense 劳动保护费
o!`.LL%
CF`tNA3fxm Advertising expenditure 广告支出
b{C3r3B8 MZGN,[~)6 Donations Contributed 捐赠支出
>g]S"ku| z:hY{/- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J
00%,Ju_ sglYT!O Travelling expenses 差旅费
6OJ`R.DM` *<yKT$(+_ Conference expenses 会议费
2t3'"8xJ d~](S<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
]wg+zOJu]+ \dAh^B K1( Bankruptcy compensation cost 矿产资源补偿费
jlV~-}QKb7 :"9 :J Other deductible expense items 其他扣除费用项目
@;iW)a_M OAu?F}O Taxable income calculation 应纳税所得额的计算
E?o1&(2p NGD?.^ (G Income before tax adjustment 纳税调整前所得
(Yz EsY #%4
-zNS Plus: Adjustment for additional tax payment 加:纳税调整增加额
7(;M }ZMbTsm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*Z! #6(G w
f!?'* 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
3;(6tWWLT d`D<PT(\ Interest expense tax payment adjustment amount 利息支出纳税调整额
x |
= pei-R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
w(O/mUDX ^u zJu( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(|_1ku3! `+[e]dH Tax adjustment for contribution expenditure 赞助支出纳税调整额
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G992{B 点击查看《
税收报表词汇英汉对照(一) 》
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