Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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1~ #IL~0t Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[w#x5Xsn zYgK$u^H Amount paid at current period 本期已交数
*fuGVA =%nqMV(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)
@]VvqCk ,uqbS Head of unit 单位负责人
rTH[?mkf4 m?kIa!GM= Finance employee in charge 财务负责人
^JF_;~C ay7+H7^|hZ Double-check 复核
V;(*\"O )lngef
/D_ Prepared by 制表
MCWG*~f Ph7(JV{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~:RDw<PWp ~1wdAq`'a 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
W)Kpnb7 xzGsfd Taxation period 税款所属时间
KSpC%_LC zf!\wY"` Monetary Unit 金额单位
mGyIr kE ZC\.};. Taxpayer's registration number 纳税人识别号
dO4U9{+ %&Q7;? Taxpayer's Name 纳税人名称
%Cbc@=k 7yCx !P; Taxpayer's Address 纳税人地址
Xm:gD6;9 'm p{O Zip code (postcode) 邮政编码
L!}j3(I +EB,7<5< Type of business 登记注册类型
G]3ML)l $nd-[xV Industry type 行业
RxDxLU2kt m*Lv,yw %a Taxpayer's bank 纳税人开户银行
IkXKt8`YVA 'r?HL;,q Bank account number 账号
BQfAen] [@l
v]+@ Gross revenue 收入总额
Xy8i
e:D Q j~W-^/ - Line No. 行次
Z_4H2HseL Go+,jT- Items 项目
Y|N vBr /*p?UW<*4 Business income 销售(营业)收入
d\<aJOi+- dgqJ=+z 0y Less: Sales return 减:销售退回
nR |LV'( X|n[
9h:% Depreciation allowance 折扣与折让
)1yUV*6 \S@=zII_ Net operating revenue 销售(营业)收入净额
&8YI)G% yLa5tv/ Amount of exempt income included 其中:免税的销售(营业)收入
`q{'_\gVt( 2,QApW_Y Income from royalties 特许权使用费收益
&/#Tk>: j
]F3[gpc Investment income
投资收益
MVU'GHv ppo$&W
&z Net income in investment transfer 投资转让净收益
A5H
8+gATK {^O/MMB\\% Rental net income 租赁净收益
3/|{>7]1 d~bH!P Exchange net income 汇兑净收益
\U => N*)8L[7_; Net income from asset/inventory surplus
资产盘盈净收益
DdZ_2B2 o6yZ@R Subsidy income 补贴收入
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-/ ?j$8Uy$$ Other income 其他收入
i@?<]n 2i'-lM= Final. total income 收入总额合计
[-94=|S @ RuEnr7gi Operating expenses 销售(营业)
成本 P##( V!YR bIl0
rx[` Sales tax 销售税金及附加
[67f; ?b BCDf9]X Total period expenses 期间费用合计
7Z :l;%]K #UnO~IE.m$ Deduction items 扣除项目
Z42 Suy s
zs3x-g 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
F"? *@L z{+; '9C Depreciation of fixed assets 固定资产折旧
c] 9CN iYs?B0*JWK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>bP7}T t-m,~Io W Research and development expenses 研究开发费用
i]WlMC6 z`{zqP: Net interest expense 利息净支出
weadY,-H8 otVdx&%] Exchange net loss 汇兑净损失
tl#s: f;dU72]q+ Rental net expense 租金净支出
tF1%=&ss m&c(N Head office administrative expense 上缴总机构管理费
dV*rnpN AsF`A"Cdw< Entertainment expenses 业务招待费
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:( Taxation expense 税金
JJ06f~Iw[ QRa6*AYm Loss on bad debts 坏账损失
rZ4<*Zegv AdW7 vn Additional bad debts provision for prior year 增提的坏账准备金
&Y2P! \\2 #$T"QL@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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@n'ss!h Net loss in investment transfer 投资转让净损失
Pt;Ahmi [`dipLkr National insurance payment
社会保险缴款
]a~LA7VHO ?2>v5p Workers insurance expense 劳动保护费
QP0X8%+p +>({pHZ<S Advertising expenditure 广告支出
Qj[O$L0 $ ,1+_k ="Z Donations Contributed 捐赠支出
glIIJ5d|, ;g9:0,xT4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
HKw4}FC* BVeNK=7m% Travelling expenses 差旅费
SXF_)1QO\W [p<[83' ] Conference expenses 会议费
2 -8:qmP( (fb\A6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
d'D\#+%>= Q(7l<z Bankruptcy compensation cost 矿产资源补偿费
z5w|+9U ]iX$p~riH Other deductible expense items 其他扣除费用项目
p8J"%Jq} S3wH
M Taxable income calculation 应纳税所得额的计算
EOC"a}Cq- F\72^,0 Income before tax adjustment 纳税调整前所得
d69VgLg X.|0E87 Plus: Adjustment for additional tax payment 加:纳税调整增加额
7?#32B
Gr I/|n
ma/ $ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
[)u{ - Dw,f~D$+ic 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
O,#[m:Ejb pBLO Interest expense tax payment adjustment amount 利息支出纳税调整额
~Wv?p4 PCjY,O Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@kymL8"2w r U5'hK
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#IDCCD^1= OSk9Eb4ld Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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