Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
dyohs_ \l`{u)V Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_1~pG)y$U \5Y<UJKi Amount paid at current period 本期已交数
rZ2cC# i)$<j!L 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[ %36@1l-N Head of unit 单位负责人
8xkLfN|N=
o8NRu7@? Finance employee in charge 财务负责人
ud"Kko Rt H5o=nWQ6e Double-check 复核
5du xW>D tk>J
mcTw Prepared by 制表
91nw1c! a|4Q6Ycu Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
g${k8.TV
,,BWWFg~ 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
#&%>kfeJ)< >2X-98, Taxation period 税款所属时间
S,Tc\} Z9Z\2t Monetary Unit 金额单位
$+$l?2 ,J:Ro N_: Taxpayer's registration number 纳税人识别号
q;7DH4;t _KkP{g,Y Taxpayer's Name 纳税人名称
pbw{EzM ~R50-O Taxpayer's Address 纳税人地址
v-/vj/4> !(Y,2{ Zip code (postcode) 邮政编码
xn,9Wj- NOKU2d4 G Type of business 登记注册类型
\NKQ:F1 L|6I Industry type 行业
Cl{Ar8d} 'g3T'2"`5 Taxpayer's bank 纳税人开户银行
Wrh$`JC cv7:5P Bank account number 账号
h[Uo6` y0~ttfv Gross revenue 收入总额
;~'& m uL^`uI#I Line No. 行次
<XN=v!2; U.JE \/ Items 项目
(t@:dW Iga#,k+% Business income 销售(营业)收入
7R# }AQ +'nMy"j1 Less: Sales return 减:销售退回
+_+j"BT q alrG2
Depreciation allowance 折扣与折让
TBRG
D l W|y;Kxy Net operating revenue 销售(营业)收入净额
l5\V4 Hmnxmgx Amount of exempt income included 其中:免税的销售(营业)收入
ZY@ntV?
}r!hm?e Income from royalties 特许权使用费收益
KSHq0A6/q% }}D32TVN Investment income
投资收益
O;|Cu7WU
x*=1C,C Net income in investment transfer 投资转让净收益
DUh\x>^ =%7s0l3z Rental net income 租赁净收益
't5`Ni D/GE-lq Exchange net income 汇兑净收益
=O-irGms* j4+Px
%sW Net income from asset/inventory surplus
资产盘盈净收益
1X&jlD? _A])q Subsidy income 补贴收入
v+8Ybq z?( b|v Other income 其他收入
VCJOWUEO1 $mh\
` Final. total income 收入总额合计
-V;BkE76 !a-B=pn!] Operating expenses 销售(营业)
成本 Bv'%$}}- egURRC! Sales tax 销售税金及附加
c?u*,d) G y@<2`h Total period expenses 期间费用合计
o]<9wc:FZ
&I[` .:NJ Deduction items 扣除项目
.Y"F3
R =:]v~Ehq 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
R&a$w8
E)ZL+( Depreciation of fixed assets 固定资产折旧
KIag(!&
H-U_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t(9q6x3|e U+@U/s%8 Research and development expenses 研究开发费用
7CvBE;i I.GoY[u_% Net interest expense 利息净支出
%^vT7c> >]z^.U7= Exchange net loss 汇兑净损失
M
+r!63T
r[H8;&EL Rental net expense 租金净支出
ovBmo2W/ "=T&SY Head office administrative expense 上缴总机构管理费
,"XiI$Le 9 fYNSr Entertainment expenses 业务招待费
7t:tS7{} "\KBF Taxation expense 税金
H(r D*R[ pDSNI2 Loss on bad debts 坏账损失
l-l7jq]R >3Q|k{97 Additional bad debts provision for prior year 增提的坏账准备金
zdd-n[%@V
mPk'a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
AyOibnoZ2E $2L6:&.P, Net loss in investment transfer 投资转让净损失
,3y9yJQa*# >MYDwH National insurance payment
社会保险缴款
;'= cNj Zo yO[# Workers insurance expense 劳动保护费
So'.QWzX T?t/[iuHrj Advertising expenditure 广告支出
(rkg0 ,1$F#Eh Donations Contributed 捐赠支出
HOF$(86zqA \/o$io,kV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
RbXR/Rd gtZmBe= Travelling expenses 差旅费
ng"=vmu rUj\F9*5# Conference expenses 会议费
q1( [mHZ q`b6if" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
HdJ g |uqI}6h. Bankruptcy compensation cost 矿产资源补偿费
&|~7` _wS=*-fT Other deductible expense items 其他扣除费用项目
J-5>+E,nZ DylO;+ Taxable income calculation 应纳税所得额的计算
;*M@LP{*L aQtd6L+ J Income before tax adjustment 纳税调整前所得
+*:mKx@Nw 2!Dz9m3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
{;c'@U 0lg$zi x( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|JxVfX8^ ehr-o7]( 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
%+N]$Q ]VRa4ZB{u Interest expense tax payment adjustment amount 利息支出纳税调整额
:_~.Nt ir_XU/ve Entertainment expenses tax adjustment amount 业务招待费纳税调整额
b-sN#'TDg f\]?, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D}98ZKi Q=`yPK>{$N Tax adjustment for contribution expenditure 赞助支出纳税调整额
~v.mbh G`Nw]_
Z
_ 点击查看《
税收报表词汇英汉对照(一) 》
Z~~6y6p