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)
+yb$[E* w}W@M,.^ Amount paid at current period 本期已交数
m/hi~.D9 >}DjHLTW\ 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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>Y Head of unit 单位负责人
O/Mz?$8J cxD}t'T Finance employee in charge 财务负责人
m-'(27 VyoE5o Double-check 复核
_Hd1sx hGA!1a4 c Prepared by 制表
Naf`hE9 N=Uc=I7C Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&AQ;ze 827)n[#%| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
9U7Mu;4 LPapD@Z Taxation period 税款所属时间
W?^8/1U o7Cnyy#: Monetary Unit 金额单位
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[ "zedbJ0 Taxpayer's registration number 纳税人识别号
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eBs Taxpayer's Name 纳税人名称
W"-EC`nP 53`9^|: Taxpayer's Address 纳税人地址
9*=@/1 mI7rx`4H Zip code (postcode) 邮政编码
jA-5X?!In vfJ3idvo*w Type of business 登记注册类型
kj{rk^x !$p2z_n$@. Industry type 行业
Qh|-a@ Ej+]^t$\ Taxpayer's bank 纳税人开户银行
-B *<Q[_ jMf 7J Bank account number 账号
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l @v` Gross revenue 收入总额
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>>a() ol?z<53X] Line No. 行次
xm}q6>jRV ^_*jp[!`b$ Items 项目
23}BW_m (o x4K{ Business income 销售(营业)收入
*xX(!t' ]]J#7L# Less: Sales return 减:销售退回
7>PF ~= :]B%
>*;} Depreciation allowance 折扣与折让
/<(*/P,> 9n>$}UI\ Net operating revenue 销售(营业)收入净额
jiA5oX^g ;Cr_NP[8|j Amount of exempt income included 其中:免税的销售(营业)收入
i{tTUA "pSH!0Ap\ Income from royalties 特许权使用费收益
<qbZG}u c&7Do} Investment income
投资收益
="3a%\ !j!Z%]7 Net income in investment transfer 投资转让净收益
6keP':bt , @%C8Z Rental net income 租赁净收益
r#_7]_3 1DEO3p Exchange net income 汇兑净收益
n!0${QVnS .k# N7[q= Net income from asset/inventory surplus
资产盘盈净收益
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e n0rerI[R Subsidy income 补贴收入
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g Other income 其他收入
T&9`?QD YPF&U4CN Final. total income 收入总额合计
hlAR[ ] E$]a?uA: Operating expenses 销售(营业)
成本 `pP9z;/Xq -W|*fKN`3 Sales tax 销售税金及附加
PHQ{-b?4t Xtci0eS#V Total period expenses 期间费用合计
La`h$=#` P['X<Xt8 Deduction items 扣除项目
zc6Ho -M"IVyy@ 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
M*d-z !2GHJHxv]c Depreciation of fixed assets 固定资产折旧
KK:N [x Dz[566UD Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r#LnDseW 84iJ[Fq{ Research and development expenses 研究开发费用
\Os:6U=X- =y?#^ Net interest expense 利息净支出
Px'R`1^ Q/9a,85 Exchange net loss 汇兑净损失
%lXbCE:[ ]}BB/KQy^ Rental net expense 租金净支出
.W!tveX8- qovQ9O Head office administrative expense 上缴总机构管理费
jMK3T vGXWwQ.1Tp Entertainment expenses 业务招待费
Q2*/`L}m\ e &d3SQ% Taxation expense 税金
Kn']n91m |}Q( F+cL Loss on bad debts 坏账损失
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3~ LFCTr/, Additional bad debts provision for prior year 增提的坏账准备金
Uf# PoQ!y ppEJs Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]} '^` aw1P5aPmX Net loss in investment transfer 投资转让净损失
v#zPH5xo F#6cF=};@ National insurance payment
社会保险缴款
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|NmC + rxQ<4 Workers insurance expense 劳动保护费
i#k-)N _$ .
=&Jo9 Advertising expenditure 广告支出
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6 :Q< Donations Contributed 捐赠支出
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]Ft S0F@#mSQ? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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X Travelling expenses 差旅费
9x(}F<L |H:<:*=6c Conference expenses 会议费
NW)M?f+6 7UnzIe Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
N?$7Z v[G f7Zf}1| Other deductible expense items 其他扣除费用项目
*.8JP IK3qE!,&U Taxable income calculation 应纳税所得额的计算
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@zX^ Income before tax adjustment 纳税调整前所得
zHV|-R BH5w@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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kxg *!5 y5_XHi@u~o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C,.-Q"juH 7gm:ZS 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
h`lmC]X_ )i0 $j)R Interest expense tax payment adjustment amount 利息支出纳税调整额
^T{8uJ'kn l]$40 j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[7RheXO< ?ZaD=nh$mK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v{.\iIg N o_O+u%y Tax adjustment for contribution expenditure 赞助支出纳税调整额
AeaPK d5:tSO 点击查看《
税收报表词汇英汉对照(一) 》
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