Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RGX=) Vq2$'lY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D3A/l Cls%M5MH Amount paid at current period 本期已交数
kNL\m[W8$ d5l UGRg 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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/q3 Head of unit 单位负责人
PxE3K-S)G ?' je)F Finance employee in charge 财务负责人
E~:x(5'%d Q5_o/wk Double-check 复核
'%`:+]! UY2O Z&& Prepared by 制表
'P}0FktP` <^uBoKB/f Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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9I O| hpXkV 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
A +)`ZTuO ri.I pRe Taxation period 税款所属时间
V470C@ ?R#)1{(8d~ Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
1!gbTeVlY z$xo$R( Taxpayer's Name 纳税人名称
PiYxk+N fd2T=fz- Taxpayer's Address 纳税人地址
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=R5ZV Zip code (postcode) 邮政编码
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G] v}Fr@0% Type of business 登记注册类型
O8.5}>gDn. *D3/@S$B Industry type 行业
?K\axf>F t<viX's Taxpayer's bank 纳税人开户银行
D5HZ2cz|a #
Vha7 Bank account number 账号
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Srf Gross revenue 收入总额
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O4^#i 0_t`%l= Line No. 行次
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Df_ ^ovR7+V Items 项目
]P?vdgEM& xK\d4" Business income 销售(营业)收入
j,dR,N d (*)hD(C5 Less: Sales return 减:销售退回
ox (%5c)b| Q)[C?obd v Depreciation allowance 折扣与折让
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DFOA Net operating revenue 销售(营业)收入净额
H+Sz=tg5 )%@J=&G8TT Amount of exempt income included 其中:免税的销售(营业)收入
Hg$lXtn] )TH@#
1 Income from royalties 特许权使用费收益
KMjhZap
%
!=P1% Investment income
投资收益
Tyf`j,= X*Prl l( Net income in investment transfer 投资转让净收益
H}bJ"(9$vC MFAH%Z$ Rental net income 租赁净收益
';=O 0)u =$Nq Exchange net income 汇兑净收益
b`O'1r\Y; 1^(ad;BCy Net income from asset/inventory surplus
资产盘盈净收益
8eHyL u^qT2Ss0 Subsidy income 补贴收入
V /V9B2.$ 7Da` Other income 其他收入
r
# cGop] Ge-vWf-RbB Final. total income 收入总额合计
'u |c @wNG{Stj Operating expenses 销售(营业)
成本 (rm?jDm &AbNWtCV+G Sales tax 销售税金及附加
76h ,]xi
pohp&Tc
m Total period expenses 期间费用合计
(\YltC@q% 'Xq|Kf ( Deduction items 扣除项目
V/I<g ;P%1j| 7 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
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q'r4S f5VLw`m}.8 Depreciation of fixed assets 固定资产折旧
jQ^|3#L\ ~;{;,8!) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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`A,> Research and development expenses 研究开发费用
M {T-iW" uH- l%17 Net interest expense 利息净支出
"N bq#w\ 2?ez,*-[ Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
~^fZx5 YvyNHW& Head office administrative expense 上缴总机构管理费
;LSANr& UJ7*j%XQz_ Entertainment expenses 业务招待费
Y;^l%ePuW T{ XS")Vw Taxation expense 税金
ARwD~
Tr hxd`OG<gF Loss on bad debts 坏账损失
a:IC)]j$_ f=gW]x7'R+ Additional bad debts provision for prior year 增提的坏账准备金
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RF4vtQC= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'RYIW/a YdC6k?tzS Net loss in investment transfer 投资转让净损失
x
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}f? National insurance payment
社会保险缴款
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dkBIx$t Workers insurance expense 劳动保护费
Tg)|or/% ][h%UrV Advertising expenditure 广告支出
O-GJ- V0.vQ/ Donations Contributed 捐赠支出
Wk4s reB f:|1_ j Auditing, consulting and litigation expenses
审计、咨询、诉讼费
zFws:_ i (G4at2YLd Travelling expenses 差旅费
Jg\zdi:t 6@ IXqKz Conference expenses 会议费
KNpl:g3{<Q J0\Fhe0' 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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Bankruptcy compensation cost 矿产资源补偿费
BsqP?/ 7#ibN! Other deductible expense items 其他扣除费用项目
[-k ~f1%8z Taxable income calculation 应纳税所得额的计算
xH(lm2kvT Tx=-Bb~; Income before tax adjustment 纳税调整前所得
Cc' 37~6~P G"U9E5O Plus: Adjustment for additional tax payment 加:纳税调整增加额
m}aB?+i ]
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Xvy Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
wQH<gJE/: wh\}d4gN 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
YY((V@|
K OgQV;at Interest expense tax payment adjustment amount 利息支出纳税调整额
)oDHeU<& 4Lh!8g=/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j4qR(p(vC N^ds
RYC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W*4-.*U8a #!qm ZN Tax adjustment for contribution expenditure 赞助支出纳税调整额
YEs &
Ins`l 点击查看《
税收报表词汇英汉对照(一) 》
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