Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Kk6=61} A &9fQW?Czs 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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X;N?L%Pp Amount paid at current period 本期已交数
<r.QS[:h brs`R#e \ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b5LToy: (D) KU9B> Head of unit 单位负责人
#79[Qtkrhm 5a$EXV Finance employee in charge 财务负责人
V5z2.} 'o- kM{8zpn Double-check 复核
PXkpttIE]M 8hD[z} Prepared by 制表
0hV#]`9`gN ?VmgM"'md Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DZtpY{=Z d]`6N 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
BEvY&3%l ;=jF9mV. Taxation period 税款所属时间
T7.Iqw3p $_E.D>5^%7 Monetary Unit 金额单位
%DYh<U4N VMRfDaO9 Taxpayer's registration number 纳税人识别号
_ERtL5^ >&KH!:OX| Taxpayer's Name 纳税人名称
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XWv- '<BLkr# @ Taxpayer's Address 纳税人地址
K F_fz l|?tqCT ^h Zip code (postcode) 邮政编码
Cl<!S` YM:sLeQ~c Type of business 登记注册类型
]s AuL! U?le|tK Industry type 行业
Sv{n?BYq J<QZ)<T,& Taxpayer's bank 纳税人开户银行
jRU
:un4 #Az#_0= Bank account number 账号
= IRot 2c 0;P
#ol Gross revenue 收入总额
<@KIDZYC rs{)4.I Line No. 行次
FL^ _)` @6>Q&GYqt Items 项目
~3?-l/ $ '7sf)0\:<p Business income 销售(营业)收入
WJhTU@' BZ?3=S1* Less: Sales return 减:销售退回
.iRKuBM/ ]yf?i350 Depreciation allowance 折扣与折让
:^3 )[.m kg]6q T;Y Net operating revenue 销售(营业)收入净额
ly17FLJ]. /B@{w-N Amount of exempt income included 其中:免税的销售(营业)收入
LBCH7@V1yR (yqe4 Income from royalties 特许权使用费收益
["EXSptB C!*!n^qA Investment income
投资收益
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W[ i"0Bc{cQ Net income in investment transfer 投资转让净收益
f47]gtB- 0vm> *M*p Rental net income 租赁净收益
Bdw33z*m [! $NTt_ Exchange net income 汇兑净收益
K>$f#^ g%f5hy Net income from asset/inventory surplus
资产盘盈净收益
g8##Be ~DInd-<5 Subsidy income 补贴收入
^el+ej/= <b zzbR[F Other income 其他收入
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oB}n% Final. total income 收入总额合计
u;_h%z5K \9VF)Y.ke Operating expenses 销售(营业)
成本 DO*U7V02 XGx[Ny_A2 Sales tax 销售税金及附加
2Cz haO $ZBYOA Total period expenses 期间费用合计
90<g=B ,/{e%J Deduction items 扣除项目
^9[Q;=R a_>|Ny6{ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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6eV#x%z@v' Depreciation of fixed assets 固定资产折旧
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(x)0X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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p[ Research and development expenses 研究开发费用
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4dl6T Net interest expense 利息净支出
y@3p5o9lv- AoS7B:T;! Exchange net loss 汇兑净损失
f jx`|MJ j,k3]bP Rental net expense 租金净支出
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m [s(D==8 Head office administrative expense 上缴总机构管理费
7Z6=e6/\ puC91 Entertainment expenses 业务招待费
Y %"Ji[ L^sjV/\oW Taxation expense 税金
1r;zA<<%R !T`oHs Loss on bad debts 坏账损失
^e.-Ji ;77K1 Additional bad debts provision for prior year 增提的坏账准备金
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= \|r BO[:=x` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yix[zfQt0 jc5[r;# Net loss in investment transfer 投资转让净损失
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_( National insurance payment
社会保险缴款
}| DspO IO\4dU) Workers insurance expense 劳动保护费
I^y<W%Et :$WO"HfMSn Advertising expenditure 广告支出
EwP2,$; Q\$3l'W Donations Contributed 捐赠支出
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OI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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k8 Travelling expenses 差旅费
BQ-x#[%s p#@ #$u- Conference expenses 会议费
-> cL) y{ur'**l 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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ob@( .xRdKt!p Bankruptcy compensation cost 矿产资源补偿费
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E* Other deductible expense items 其他扣除费用项目
@5>#<LV=E# nKx)R^]k Taxable income calculation 应纳税所得额的计算
pXk^EV0 R;< q<i_l Income before tax adjustment 纳税调整前所得
XiW1X6 Z8|<%1Kge Plus: Adjustment for additional tax payment 加:纳税调整增加额
7~7L5PRW YF5}~M ymF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i>m%hbAk 51|ky- 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
"aJHCi~l /DQYlNa
Interest expense tax payment adjustment amount 利息支出纳税调整额
|+#Zuq 6nx\|F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}3(!kW +?_!8N8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
G@8)3 @ um2a#6uo Tax adjustment for contribution expenditure 赞助支出纳税调整额
s0SzO,Vi 9K+>;` 点击查看《
税收报表词汇英汉对照(一) 》
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