Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
MB,P#7| oNV(C'A Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
pY9>z;qD n! (g<" Amount paid at current period 本期已交数
!%2aw0Yv T\h_8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"@[xo7T Eh)VU_D Head of unit 单位负责人
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4IYC;J2L Finance employee in charge 财务负责人
9N'um%J3%s \T_?<t,UT Double-check 复核
m 5NF)eL %KmB>9 Prepared by 制表
5B<G;if, 6)eU &5z1? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
pPG@_9qf +C)auzY7N 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
PHa#;6!5 V8xv@G{; Taxation period 税款所属时间
ka&-tGg 6]}Xi:I Monetary Unit 金额单位
:l>T~&/98 7=ZB;(`L1 Taxpayer's registration number 纳税人识别号
dMwVgc: 'ga1SbA] Taxpayer's Name 纳税人名称
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z<p? >P=xzg79 Taxpayer's Address 纳税人地址
t747SZWgB j1>77C3 Zip code (postcode) 邮政编码
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Type of business 登记注册类型
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++13m*fA Industry type 行业
3A} ntA! uBks#Y*3$ Taxpayer's bank 纳税人开户银行
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s 3eM Bank account number 账号
=fHt|}.K DZXv3gnX Gross revenue 收入总额
pKMf#)qm DrltxI) Line No. 行次
y( MF_'l o\Hg2^YY> Items 项目
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[ Business income 销售(营业)收入
A}\Rms2 S&]:=He Less: Sales return 减:销售退回
DI}h?Uf , n37( sKG Depreciation allowance 折扣与折让
"eQ9 6^'J 9~,eu Net operating revenue 销售(营业)收入净额
IHo6& }M| Amount of exempt income included 其中:免税的销售(营业)收入
#OWwg`AWv `bT{E.(T Income from royalties 特许权使用费收益
fV}\ FZA8@J|Q4 Investment income
投资收益
3Uag[ms i%*x7zjY{ Net income in investment transfer 投资转让净收益
~.x!st} ]hvB-R16f Rental net income 租赁净收益
jd2Fh):q O:7y-r0i Exchange net income 汇兑净收益
_n}!1(xYa` CaBTqo Net income from asset/inventory surplus
资产盘盈净收益
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N,oB Subsidy income 补贴收入
A{6ZEQAh> Vn/6D[}Tu Other income 其他收入
XY4s ,(`@ZFp$ Final. total income 收入总额合计
J*U(f{Q( V7[qf " Operating expenses 销售(营业)
成本 C#I),LE|d{ &`TX4b^/! Sales tax 销售税金及附加
:za!!^ \R-u+ci$ZY Total period expenses 期间费用合计
7OWiG, Uero!+_ Deduction items 扣除项目
sa#"@j) KFV]2mFN Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
QHs]~Ja I$mOy{/# Depreciation of fixed assets 固定资产折旧
*q0N$}k tIr66'8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^5T{x>Lj +u=xBhZ Research and development expenses 研究开发费用
;JmD(T7{ Dea;9O Net interest expense 利息净支出
tcX7Ua(I` ;c>Yr?^ Exchange net loss 汇兑净损失
@W @L%< ;OKQP~^iH2 Rental net expense 租金净支出
I'@ }Yjm| }dXL= ul Head office administrative expense 上缴总机构管理费
_>`0!mG }]s~L9_z[' Entertainment expenses 业务招待费
UJm`GO 16Xwtn72 Taxation expense 税金
%eah=e ,5\n%J: Loss on bad debts 坏账损失
Z?x]HB`r <K0lS;@K Additional bad debts provision for prior year 增提的坏账准备金
wM&G-~9ujk V+Tj[:
ok Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
b]Y,& 8}[+ pj )I4C) National insurance payment
社会保险缴款
u3ZG;ykM |(V%(_s Workers insurance expense 劳动保护费
\ D[BRE+ ld?M,Qd Advertising expenditure 广告支出
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Z3tz?Du Donations Contributed 捐赠支出
/.?\P#9) 95<:-?4C;W Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Zl ^$L/Mv+ Travelling expenses 差旅费
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X( 9BY b{<0tS Conference expenses 会议费
g<C})84y3 lxd<^R3i#^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+|?c_vD TB[vpTC9) Bankruptcy compensation cost 矿产资源补偿费
OiOL4}5( f6"j-IW[z Other deductible expense items 其他扣除费用项目
7/1S5yUr| Q d./G5CC Taxable income calculation 应纳税所得额的计算
f65Sr"qB3 C[pDPx,#:G Income before tax adjustment 纳税调整前所得
w#1dO~ S3<v?tqLr Plus: Adjustment for additional tax payment 加:纳税调整增加额
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V] 6:!fyia Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<#Lw.;(U;k
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a 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
QE gv,J{ at*=#?M1? Interest expense tax payment adjustment amount 利息支出纳税调整额
(NQ[AypMI
;H=6u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
; M(}fV] c5;ROnTm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d5\1-d_uz hJ<2bgQo Tax adjustment for contribution expenditure 赞助支出纳税调整额
dF,FH- C;5}/J^E 点击查看《
税收报表词汇英汉对照(一) 》
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