Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nY8UJy}<oL %*gO<U4L] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zm"\D
vN) [yyV`& Amount paid at current period 本期已交数
7*5ctc!dG D#$gdjZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
m3WV<Cbz P$QjDu- Head of unit 单位负责人
J)G3Kq5>:b 3(&.[o
Z Finance employee in charge 财务负责人
nZT@d;]U9 q)~qd$yMS Double-check 复核
LBE".+ YNXk32@j@e Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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#]I English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Y;w]u_ Gw./qu-W Taxation period 税款所属时间
&8pXkD#A _R<HC Monetary Unit 金额单位
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:86@O Taxpayer's registration number 纳税人识别号
/OP*ARoC21 H6I #Xj Taxpayer's Name 纳税人名称
hG@ys5 g@2.A;N0 Taxpayer's Address 纳税人地址
p4t)Z#0 9PJDT] Zip code (postcode) 邮政编码
1+jYpYEQW .#@D n( Type of business 登记注册类型
64lEB>VNm >S!DIL Industry type 行业
OeYLL4H {X$Mwqhpp; Taxpayer's bank 纳税人开户银行
CwvNxH#LVu 2UF94 Bank account number 账号
7j:{r
Cp3J kut|A Gross revenue 收入总额
dO[4}FZ$ a%
!XLyq Line No. 行次
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Items 项目
wDO5Zew! @"8QG^q8de Business income 销售(营业)收入
m
'tk#C ak>NKK8P Less: Sales return 减:销售退回
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@iR*? Depreciation allowance 折扣与折让
^rwSbM$ _w;+Jh Net operating revenue 销售(营业)收入净额
pCc7T-"og 2-0cB$W+ Amount of exempt income included 其中:免税的销售(营业)收入
/ yi :Q0 ;#9|l= Income from royalties 特许权使用费收益
6t:c]G'J m;f?}z_\$ Investment income
投资收益
H4NEB1TO> P@YL.'KU) Net income in investment transfer 投资转让净收益
Jt6J'MOq ~C/KA6H Rental net income 租赁净收益
F5+_p@!i sRQh~5kM Exchange net income 汇兑净收益
.4> s2 &|}IBu :T Net income from asset/inventory surplus
资产盘盈净收益
9D{).f0 io7U[ # Subsidy income 补贴收入
,,@`l\Pgd `HG19_Z Other income 其他收入
/\cu!yiX 2nkj;x{H$ Final. total income 收入总额合计
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`: DA)v3Nd Operating expenses 销售(营业)
成本 O/9%"m:i v8bl-9DQ Sales tax 销售税金及附加
$af}+:' DXW?;|8)O Total period expenses 期间费用合计
_F@p53WE WWW#s gM% Deduction items 扣除项目
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s Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
nFn
F_ t *
vg]Yc Depreciation of fixed assets 固定资产折旧
F.pHL)37 07Q[L'}y@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_SC A}bHfn| Research and development expenses 研究开发费用
|4.o$*0Y q'F_j" Net interest expense 利息净支出
Xm:=jQn |sqo+E Exchange net loss 汇兑净损失
>Y-TwDaE c48J!,jCd' Rental net expense 租金净支出
8@yc}~8 * cJ##K/es Head office administrative expense 上缴总机构管理费
&rztC]jF DJYXC,r Entertainment expenses 业务招待费
(1AA;)`Kp &U$8zn~[k Taxation expense 税金
h2"|tTm,a ]9&q'7*L Loss on bad debts 坏账损失
&1E~ \8U Uc_`Eh3y Additional bad debts provision for prior year 增提的坏账准备金
M=[q+A b^,Mw8KsO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=HV-8C] E[3FdX8 Net loss in investment transfer 投资转让净损失
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xvx6?Ah| National insurance payment
社会保险缴款
2Cd
--W+= YNC0Z'c9 Workers insurance expense 劳动保护费
~"q,<t vN,}aV2nq Advertising expenditure 广告支出
pO/SV6N J4[x,(iq( Donations Contributed 捐赠支出
Md>f RUk<=!U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_Hd1sx kyx SIQ^ Travelling expenses 差旅费
+# RlX3P "T{~,'T Conference expenses 会议费
d@6:|auO Ukx/jNyYv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Sz|Y$, Lk`k>Nn) Bankruptcy compensation cost 矿产资源补偿费
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[ Other deductible expense items 其他扣除费用项目
"zedbJ0 N{^>MRK=5 Taxable income calculation 应纳税所得额的计算
LZQFj/,Jg O,=Q1*c,& Income before tax adjustment 纳税调整前所得
%on9C`/ /=mu
j9|+s Plus: Adjustment for additional tax payment 加:纳税调整增加额
pY)j0tdd hINnb7o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
iM/*&O} +e0dV_T_> 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
of+phMev })zB". Interest expense tax payment adjustment amount 利息支出纳税调整额
`rz`3:ZH 3{Ek-{9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hsHVX[<5`
!bZhj3. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
eg$5z
Z mEB2RLCM Tax adjustment for contribution expenditure 赞助支出纳税调整额
+EST58 ' 1P=^ 点击查看《
税收报表词汇英汉对照(一) 》
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