Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k^oSG1F 0se%|Z|8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\udB4O Ij(dgY Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[6TI_U~ tEL;,1 Head of unit 单位负责人
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;? Finance employee in charge 财务负责人
| +;ZC y $2Wk#F2c= Double-check 复核
3@=<4$ d_
=K (}eR Prepared by 制表
B<s+I# k$v7@|Aw Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
F,_cci`p MNs<yQ9I' English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
W,~*pyLdO eSoX|2g Taxation period 税款所属时间
0c>>:w20D XF: wsC Monetary Unit 金额单位
s>;"bzzq Mzg3i* Taxpayer's registration number 纳税人识别号
J.rS@Z`~7 r5&c!b \ Taxpayer's Name 纳税人名称
^RnQX#+ _,^f,WO~ Taxpayer's Address 纳税人地址
{W?!tD43" 05ZYOs } Zip code (postcode) 邮政编码
@16y%]Q-E# `x=kb; Type of business 登记注册类型
Vc'p+e|( ~^.,Ftkb@7 Industry type 行业
ZS:[ZehF d '2JMdbc Taxpayer's bank 纳税人开户银行
M}jl\{ ^Whc<>| Bank account number 账号
5 n 4/}s 1%M^MT%& Gross revenue 收入总额
p3fVw]N 4oF,;o+v\4 Line No. 行次
B#."cg4VR b5g^{bzwu Items 项目
JK)|a@BtOT toF6 Z Business income 销售(营业)收入
W=2.0QmW Jur$O,u40l Less: Sales return 减:销售退回
6AD&%v p,WBF Depreciation allowance 折扣与折让
h%:wIkZ/ &[\zs&[@y Net operating revenue 销售(营业)收入净额
Q9y|1Wg1W qjfv9sU Amount of exempt income included 其中:免税的销售(营业)收入
Iy5W/QK6 ,S(_YS^m Income from royalties 特许权使用费收益
b
<fN,U<k N0fE*xo Investment income
投资收益
FIn)O-< k'$7RjCu Net income in investment transfer 投资转让净收益
PmId #2f qyyLU@hd Rental net income 租赁净收益
s5 Fn("h]n \i~5H]?d Exchange net income 汇兑净收益
avS9 "e P)TeF1~
T Net income from asset/inventory surplus
资产盘盈净收益
^(xVjsHp# kH=~2rwm Subsidy income 补贴收入
7;}TNK\+v (I`<; Other income 其他收入
t
ORDtMM9+ .hvn/5s Final. total income 收入总额合计
k!@/|]3z a(o[ bH.|; Operating expenses 销售(营业)
成本 /7*qa G >fR#U"KPAB Sales tax 销售税金及附加
Z?",+|4 43J8PMY Total period expenses 期间费用合计
)fZ5.W8UE] RDG,f/L2 Deduction items 扣除项目
D/{ Spw@ Jf2:[Mq Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
G[yN*C Q!%CU8!`& Depreciation of fixed assets 固定资产折旧
S67T:ARS YpZ9h@, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`|JQ)
!Agx sEfGf. Research and development expenses 研究开发费用
^_Z Qf ,v1-y
?kB Net interest expense 利息净支出
r3 {o_w %@M/)"k Exchange net loss 汇兑净损失
PZA;10z +ACV,GG Rental net expense 租金净支出
b_Ky@kp
>-y&k^a= Head office administrative expense 上缴总机构管理费
{_MU0=7c\ J=]w$e ?.P Entertainment expenses 业务招待费
m9>nvrQ l 0b=;^6 Taxation expense 税金
W%Zyt:H` PuABS>.; Loss on bad debts 坏账损失
CM's6qhQnn L
Rd
,7P Additional bad debts provision for prior year 增提的坏账准备金
k0D&F;a% Ez1*} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&FvNz #WpO9[b> Net loss in investment transfer 投资转让净损失
VZlvmN :* /`` National insurance payment
社会保险缴款
1aMBCh<}JN U ._1'pW Workers insurance expense 劳动保护费
(U dDp"/ B
9Mwj:)} Advertising expenditure 广告支出
'Jl.fN ptq{$Y{_ Donations Contributed 捐赠支出
\M532_w zB]T5] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
y<.!TULa_ <,hBoHZSL Travelling expenses 差旅费
|~CnELF) Q6W)rJ[| Conference expenses 会议费
sBu"$
"] 246lFxG. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$-AvH(@ QBn>@jq Bankruptcy compensation cost 矿产资源补偿费
O}f(h5!k t@ JPnA7~ Other deductible expense items 其他扣除费用项目
+@qk=]3a fY"28# Taxable income calculation 应纳税所得额的计算
< 5_Ys eB@i)w?@o Income before tax adjustment 纳税调整前所得
V=*J9~K S&uL9)Glb Plus: Adjustment for additional tax payment 加:纳税调整增加额
TgB;R5 835Upj> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#f~a\}$I 6uXYZ.A 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
)Z%+~n3o' ,]{NZ9 Interest expense tax payment adjustment amount 利息支出纳税调整额
K]Cvk% 9f6TFdUi"y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
omA*XXUx=8 2M#CJ& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
pNJM]-D]m~ 9c7}-Go Tax adjustment for contribution expenditure 赞助支出纳税调整额
+r!h* 4 -9*WQU9R 点击查看《
税收报表词汇英汉对照(一) 》
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