Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ZuIw4u(9 yYri.n 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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+M %zOX/ Amount paid at current period 本期已交数
w +~,Mv \ L4?)N&V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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& _q o6LZ05Z-& Head of unit 单位负责人
=SqI#v O!=ae| Finance employee in charge 财务负责人
&Y/Myh[P ~+r"%KnG Double-check 复核
^N`bA8 9;B6<`e/U Prepared by 制表
h%yw'?s @%}4R`S0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+#IsRiH%> _J+p[=[L 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
IS9}@5`' B[Gl}(E Taxation period 税款所属时间
Ebk_(Py\ @cz\'v6E Monetary Unit 金额单位
Zz@0Oj!` *4<Kz{NF Taxpayer's registration number 纳税人识别号
:6}y gL*i p[Yja y+ Taxpayer's Name 纳税人名称
R]y[n;aGC RHOEyXhOA Taxpayer's Address 纳税人地址
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18VQ Zip code (postcode) 邮政编码
=|_{J"sv gPrIu+|F Type of business 登记注册类型
`NNr]__ @=kDaPme92 Industry type 行业
eJv_`#R&Of Oi~]~+2 Taxpayer's bank 纳税人开户银行
{vL4:K ?'L3B4 Bank account number 账号
7Ne`F(c Np?%pB!Q Gross revenue 收入总额
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pp !gm;g}]szG Line No. 行次
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M],}.l D:yj#&I Business income 销售(营业)收入
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Tc q 7Y>17=| Less: Sales return 减:销售退回
Eoo[)V#x{ 6zfi\(fop Depreciation allowance 折扣与折让
;Uxr+,x~ nM?mdb Net operating revenue 销售(营业)收入净额
TrBBV]4 j~ )GZV Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
xpb,Nzwt^ bZB7t`C5 Investment income
投资收益
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x=%p~$C Rental net income 租赁净收益
!M&Qca2 (<"uV%1 Exchange net income 汇兑净收益
Z"T#"FDIr A=z+@b6 Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
(pl|RmmDz el;ey Ga Other income 其他收入
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*88Q6=Mm Final. total income 收入总额合计
#Oeb3U &`RD5uml Operating expenses 销售(营业)
成本 v%=@_`Ht IgsK7wn Sales tax 销售税金及附加
M'n2 j YA:7^-Bv Total period expenses 期间费用合计
B`)gXqBt (rHS2SA\5 Deduction items 扣除项目
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n(M Cmsg'KqqT Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Ob+Rnfx37 X &z|im'd Depreciation of fixed assets 固定资产折旧
*" ("^_x\ kma)DW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3Dd"qON! {c;][>l Research and development expenses 研究开发费用
Fbpe`pS+V 7H+IW4Ma Net interest expense 利息净支出
w6RB|^ )H'SU_YU Exchange net loss 汇兑净损失
n I63Ns TspuZR@2 Rental net expense 租金净支出
iE~][_%U k`5jy~; Head office administrative expense 上缴总机构管理费
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! Entertainment expenses 业务招待费
r}-si^fo; biBo?k;4 Taxation expense 税金
P0B`H7D Ly7|:IbC Loss on bad debts 坏账损失
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A*$JF>`7 Additional bad debts provision for prior year 增提的坏账准备金
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R<V]g x'4q`xDa 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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V{kP8# Net loss in investment transfer 投资转让净损失
kXfTNMb <?Z [X{ National insurance payment
社会保险缴款
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vmJV Workers insurance expense 劳动保护费
5Hli@:B2s +PlA#DZu Advertising expenditure 广告支出
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^^ Donations Contributed 捐赠支出
6/%dD DU [{i"Au] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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tjQy1M Travelling expenses 差旅费
e2~$=f- H8'q Y Conference expenses 会议费
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_i/x4,=xv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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*tLnO uuD|%-Ng Bankruptcy compensation cost 矿产资源补偿费
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#> Yq$KYB j Other deductible expense items 其他扣除费用项目
Rz #&v ]#7{x Taxable income calculation 应纳税所得额的计算
_5t~g_(1OK u . xUM Income before tax adjustment 纳税调整前所得
t-gLh(-. 69 >- Plus: Adjustment for additional tax payment 加:纳税调整增加额
!nBE[& /:+f5\"-b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
fj7\MTy ty W5k(> 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
tFi'RRZ }MCh$ Interest expense tax payment adjustment amount 利息支出纳税调整额
!Qqi% iF_#cmSy$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,cesQ
ou '4"9f]: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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m!zg ]T?Py) Tax adjustment for contribution expenditure 赞助支出纳税调整额
)F$<-0pT ]52.nxs~ 点击查看《
税收报表词汇英汉对照(一) 》
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