Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ii&ckg>]z S=W^iA6> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6q8PLyIp 5{WvV% Amount paid at current period 本期已交数
f'
bwtjO (&u'S+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;O|u`fAqT =J"c'Z>. Head of unit 单位负责人
xs
)jO+. ZuZCIqN Finance employee in charge 财务负责人
bN6i *)} QyY<Zi;6 Double-check 复核
r&ys?@+G 6Eus_aP Prepared by 制表
!x\\# 9 Yg}b%u,Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R T~oJ~t; |tU wlc> 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
#
2FrP5rC R\Ckk;<$ Taxation period 税款所属时间
u{w,y.l1h F(ZczwvR Monetary Unit 金额单位
e+<| HGDiwA Taxpayer's registration number 纳税人识别号
z_=V6MDM 3[m2F O,Z Taxpayer's Name 纳税人名称
^go3F{;4i .;S1HOHz4 Taxpayer's Address 纳税人地址
u?rX:KkS fz?woVn Zip code (postcode) 邮政编码
^w&!}f+ 2kk; z0f Type of business 登记注册类型
ur7S
K(# vR>GE?s6 Industry type 行业
DF=Rd# ZD7qw*3+ Taxpayer's bank 纳税人开户银行
$~j9{*]5 v T
@25 Bank account number 账号
^N7 C/" p $pt~?ZZ3- Gross revenue 收入总额
uRYq.`v, nywC]T Line No. 行次
"c?31$6 lg
D% Items 项目
+WKN&@ ^t
*Ba>A Business income 销售(营业)收入
'1fyBU +JM@ kdE5b Less: Sales return 减:销售退回
Rlm28 9]lyV Depreciation allowance 折扣与折让
m8G/;V[x aR'~=t&;z1 Net operating revenue 销售(营业)收入净额
D #7q3s ~=t9-AF- Amount of exempt income included 其中:免税的销售(营业)收入
.TDg`O24c, $ER9u2 Income from royalties 特许权使用费收益
o}f$?{)| 9'e<
{mlM Investment income
投资收益
.<xD'54 gjFQDrz( Net income in investment transfer 投资转让净收益
B/^o$i ZR"qr
CSw` Rental net income 租赁净收益
$9xp@8b\_ L@_o*"&j Exchange net income 汇兑净收益
,7DyTeMpN O3%#Q3c>3 Net income from asset/inventory surplus
资产盘盈净收益
_^ic@h3'X~ `s3:Vsv4 Subsidy income 补贴收入
pp{GaCi ue4{h Other income 其他收入
B@*!>R W7@Vma` Final. total income 收入总额合计
dTlEEgR [-81s!#mkw Operating expenses 销售(营业)
成本 %$Xt1ub6( @v!#_%J Sales tax 销售税金及附加
.7:ecFKk LyR<cd$W Total period expenses 期间费用合计
SQ]M"&\{y fF=tT C Deduction items 扣除项目
fY #Y n h?}S|>9 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
-)KNsW OsVz[w N Depreciation of fixed assets 固定资产折旧
#`l&HV ~V?\@R:g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Fpwhyls Nez '1 Research and development expenses 研究开发费用
='C;^
Bk +_gA"I
Net interest expense 利息净支出
3H4T*&9;n AMO{ee7Po Exchange net loss 汇兑净损失
V?`|Ha} -7o-d-d F Rental net expense 租金净支出
=NnG[#n% 4cJ/XgX Head office administrative expense 上缴总机构管理费
$
9E"{6;@ 5Z"N2D)." Entertainment expenses 业务招待费
(?lT @RY/ Ml{4)%~Y7f Taxation expense 税金
UlKg2p <1:I[b Loss on bad debts 坏账损失
\_
i22/Et ">S1,rhgS Additional bad debts provision for prior year 增提的坏账准备金
`krVfE;_
O 9>vB,8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
* kUb[ %|f@WxNrU Net loss in investment transfer 投资转让净损失
:<0lC j O'.{6H;
t National insurance payment
社会保险缴款
-Ekf T_ "T<7j.P? Workers insurance expense 劳动保护费
ljz=u;O) jIHY[yDT Advertising expenditure 广告支出
$?VYHkX s$0dLEa9 Donations Contributed 捐赠支出
w vI
v+Q9 [D<(xr&N% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
w
!<-e> 6lkCLH Travelling expenses 差旅费
Sco'] ^#( EaH/G
g3 Conference expenses 会议费
/rK/l Zw%:mZN
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hgwS_L eu$"GbqY Bankruptcy compensation cost 矿产资源补偿费
-yu$Mm a"Ly9ovW Other deductible expense items 其他扣除费用项目
,:V[H8 ? >%n6n! " Taxable income calculation 应纳税所得额的计算
"+
k}#<P4\ +Q[SddI Income before tax adjustment 纳税调整前所得
!ZCxi
z U*Mk Plus: Adjustment for additional tax payment 加:纳税调整增加额
i3Xo6!Q - ku8n%u Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/c4$m3?] 3RcnoXX_ 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
(l(d0g&p> TQ[J, Interest expense tax payment adjustment amount 利息支出纳税调整额
04}c_XFFE e ]2GAJLI
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1 .o0" * <?KOM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-b?s\X }?O>.W,/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
P86wRq
1$:O9{F 点击查看《
税收报表词汇英汉对照(一) 》
=vDDfPR