Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)Bk?"q LDvF)Eg Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ddHIP`wb Nmsb Amount paid at current period 本期已交数
[I4FU7mpH %dT%r=%Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)3B5"b, 7RD` *s Head of unit 单位负责人
gkk <-j' /9w}[y*E Finance employee in charge 财务负责人
\a]\jZb ;+b}@e Double-check 复核
e#HP+b$ Z#o\9/{(R Prepared by 制表
X-{:.9 Sc~kO4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kdYl>M $=m17GD English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
JN KZ'9 Eq<#
pX6 Taxation period 税款所属时间
4l`gAE$ >;3c;nf Monetary Unit 金额单位
b);}x1L.T
=;/h{
t Taxpayer's registration number 纳税人识别号
V_W=MWs&+ !d0@^JbM" Taxpayer's Name 纳税人名称
n
~3c<{coZ NJtB ; Taxpayer's Address 纳税人地址
}t-r:R$
, -5ec8m8 Zip code (postcode) 邮政编码
"&+0jfLY+ gq@."wHU Type of business 登记注册类型
zuPH3Q={ }b^lg&$( Industry type 行业
'Lw\nO. z0W+4meoH Taxpayer's bank 纳税人开户银行
er#=xqUY ?GC0dN
Bank account number 账号
`WW0~Tp3 v1lj /A Gross revenue 收入总额
HYH!; h
a),N<' Line No. 行次
8Z!ea3kAT H5I#/j Items 项目
&L?Dogo t]o gn( Business income 销售(营业)收入
A{o{o++ *sG<w%% Less: Sales return 减:销售退回
09?<K)_G f\^QV Depreciation allowance 折扣与折让
VV4_ %%>?<4t Net operating revenue 销售(营业)收入净额
7A|jnm <FK><aA_i* Amount of exempt income included 其中:免税的销售(营业)收入
-&A[{m <,> ~Iu09t|a Income from royalties 特许权使用费收益
t}FMBGo[ YBO53S]= Investment income
投资收益
j&pgq2Kl o|W? a#_\ Net income in investment transfer 投资转让净收益
X m3t
xp# i=a LC*@ Rental net income 租赁净收益
v8IL[g6" I{PN6bn{> Exchange net income 汇兑净收益
>8tuLd*T $S}x'F!4_ Net income from asset/inventory surplus
资产盘盈净收益
VfwD{+5 !T~d5^l! Subsidy income 补贴收入
&F}+U#H lBdF9F< Other income 其他收入
Mt Z(\&~ GXRjR\Ch Final. total income 收入总额合计
+*DX(v"BH l}2WW1b( Operating expenses 销售(营业)
成本 #c>MUC(?s: }BrE|'.j' Sales tax 销售税金及附加
k#(cZ
lRr-S% Total period expenses 期间费用合计
^-!HbbVv jQ)>XOok Deduction items 扣除项目
bZXNo 2~DPq p[ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
wVOL7vh 0d ->$gb Depreciation of fixed assets 固定资产折旧
3>" h*U# Snu;5:R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
jZ!JX
mVV 2>k)=hl: Research and development expenses 研究开发费用
eeZysCy+DY ["<(\v9P) Net interest expense 利息净支出
YMTA`T(+ NR&9:? Exchange net loss 汇兑净损失
)1}g7: He!!oKK> Rental net expense 租金净支出
,`zRlkX
Dj+Osh Head office administrative expense 上缴总机构管理费
)^Pvm <\g&%c, Entertainment expenses 业务招待费
77d`N 8$kXC+ Taxation expense 税金
ZD%_PgiT S\5k'ifh Loss on bad debts 坏账损失
qo-F9u1J N-9gfG Additional bad debts provision for prior year 增提的坏账准备金
';,Bn9rv +~Ay h[V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E$Pjp oQTf jYX9;C;J Net loss in investment transfer 投资转让净损失
c/Yi0Rl) oB
R(7U~0 National insurance payment
社会保险缴款
d$rUxqB. Bq]O &>\hX Workers insurance expense 劳动保护费
l6c%_<P| }@%ahRGx%9 Advertising expenditure 广告支出
V55J[s*6! KR(} A" Donations Contributed 捐赠支出
dMmka $3.vVnc Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`L#?eQ{ chmJ| Travelling expenses 差旅费
qd~98FS SM+fG: 4d Conference expenses 会议费
Y;F
R"~^ ]}7rWs[|1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gQ=POJ=G OsL%SKs| Bankruptcy compensation cost 矿产资源补偿费
rHgdvDc %Rep6=K*$ Other deductible expense items 其他扣除费用项目
h+~df(S. hdtnC29$ Taxable income calculation 应纳税所得额的计算
,/`E|eG1G J.mewD!%z Income before tax adjustment 纳税调整前所得
5f'g3' xY'qm8V Plus: Adjustment for additional tax payment 加:纳税调整增加额
,&&M|,NQ&s ),Ho( %T\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Tj21YK.mk j'Y"/< 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
JkDPuTXD (:-Jl"&R@ Interest expense tax payment adjustment amount 利息支出纳税调整额
aXbNDj
][ pl x/}ah8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3zTE4pHzu+ #} ~p^ 0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(vAv^A*i} 4m~7 ~- h Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z1$];Q\cX /witDu7 点击查看《
税收报表词汇英汉对照(一) 》
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