Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?N2/;u> n82N@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)
1&A@Zo5| ". jY3<bQg Amount paid at current period 本期已交数
>S4klW=*I BgLW!|T[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'\qd{mM\r d;`bX+K Head of unit 单位负责人
DC4,*a~ HMyw:? Finance employee in charge 财务负责人
hA1\+r |=H*" ( Double-check 复核
nQ4 s 9 p6QNDp Prepared by 制表
~|+!xh 1:]iV}OFqR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^R.kThG NZ:A?h2JR 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
'EFSr!+ K7 >Z)21 Taxation period 税款所属时间
d#yb($HAJ j0b?dKd Monetary Unit 金额单位
"L^Klk?Vn \a]JH\T)Q Taxpayer's registration number 纳税人识别号
\ FW{&X9a EsR_J/:Qe Taxpayer's Name 纳税人名称
rW$ )f CAg\-*P| Taxpayer's Address 纳税人地址
R*~<?}Rr j)IXe 0dMC Zip code (postcode) 邮政编码
!yAg!V
KY @i`*i@g Type of business 登记注册类型
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[9 Industry type 行业
,H!E :k o~7~S Taxpayer's bank 纳税人开户银行
-QR&]U+ 8
1; QF_C Bank account number 账号
b X.S` .kWMr^ g Gross revenue 收入总额
=!{7ZSu\ e(7F| G* Line No. 行次
<4,hrx&. bDI#' F Items 项目
J@RhbsZn 69{^Vfd;Y Business income 销售(营业)收入
c>+l3&` vZj:\geV Less: Sales return 减:销售退回
f\+MnZ4[Qj PLDg'4DMg Depreciation allowance 折扣与折让
P,y*H_@k "&;>l<V Net operating revenue 销售(营业)收入净额
UFnz3vc a4HUP* Amount of exempt income included 其中:免税的销售(营业)收入
(`+%K_ v%O KOrJ Income from royalties 特许权使用费收益
yRt]
i> p/jC}[$v Investment income
投资收益
8>" vAEf 6t9Q,+nJ Net income in investment transfer 投资转让净收益
{E*dDv ZMO7o 1" Rental net income 租赁净收益
! 6yoD ` #Qlr+X Exchange net income 汇兑净收益
pv<$
o wc7gOrPpm Net income from asset/inventory surplus
资产盘盈净收益
PCzC8~t 7b7~
D +b Subsidy income 补贴收入
Ua^#.K /wplP+w2 Other income 其他收入
o HqBNTyH hM~9p{O Final. total income 收入总额合计
0k"n;:KM8 K
F^5 C Operating expenses 销售(营业)
成本 ut8v&i1? oujg(
^E Sales tax 销售税金及附加
E.V#Bk=
Rlc$2y@pU Total period expenses 期间费用合计
ciRn"X
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p- Deduction items 扣除项目
yVQ0;h olc7&R Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
];& @T\Rj Jq0aDf
f Depreciation of fixed assets 固定资产折旧
=7{n 2 ?.1yNO*
s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eUP.:(E o6L eC* Research and development expenses 研究开发费用
)C^ZzmB b1An2e[ Net interest expense 利息净支出
)kLTyx2& O$d z=) Exchange net loss 汇兑净损失
MrXmX[1- A")F7F31c Rental net expense 租金净支出
W"j&':xD ~qFuS933 Head office administrative expense 上缴总机构管理费
8nzDLFxp_ hSQ*_# Entertainment expenses 业务招待费
*E$& J~.8.]gXW Taxation expense 税金
M<h2+0(il ~>8yJLZ.7 Loss on bad debts 坏账损失
P)7:G?OTx #.1+-^TQk Additional bad debts provision for prior year 增提的坏账准备金
VK>ZH^- ?` ?HqR0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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W=zHD
9 Net loss in investment transfer 投资转让净损失
SUv(MA& y
5>X0tT National insurance payment
社会保险缴款
fpd4 v|( N %;bV@A9 Workers insurance expense 劳动保护费
v6uXik .%~m|t+Rt Advertising expenditure 广告支出
A7U]wW9 | ]#PF* Donations Contributed 捐赠支出
ScN'|Ia.- pBo=omQV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3a|I| NP l1_hD,4 Travelling expenses 差旅费
.W;,~.l ,3+ #?H Conference expenses 会议费
"{TVd>9_ [S Jx\Os Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Y52f8qQq P_(QG
6 Bankruptcy compensation cost 矿产资源补偿费
r}?uZ"]=? ks3ydHe` Other deductible expense items 其他扣除费用项目
L_@P fI `MD%VHQ9U Taxable income calculation 应纳税所得额的计算
6*W7I-A
r Uau?? Income before tax adjustment 纳税调整前所得
&YiUhK },
eV?eGj Plus: Adjustment for additional tax payment 加:纳税调整增加额
^T>P l~mC$>f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
w
qx9 T?lp:~d 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
msf%i ! 9(-f)$u Interest expense tax payment adjustment amount 利息支出纳税调整额
G;jX@XqZ ?WE
KRl Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gUa-6@ JE~;gz] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
YY4XCkt J 2H$ALl 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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