Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,d n9tY3 OQMkpX-dH Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
sS;6QkI"y ,#[0As29u Amount paid at current period 本期已交数
n 1MZHa, ,gGIkl& 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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z<T{f Head of unit 单位负责人
B*btt+6 73B,I 0U Finance employee in charge 财务负责人
.gTla WZO8|hY Double-check 复核
=!T@'P? k8H@0p Prepared by 制表
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Y%M5(&Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x8k7y: aTS\NpK& 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
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&" eqbQ,, & Taxation period 税款所属时间
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&8W{ Monetary Unit 金额单位
>QO^h<.> $U%M]_ Taxpayer's registration number 纳税人识别号
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>_ulkoa Taxpayer's Name 纳税人名称
|f), dC .[&0FHnJ5 Taxpayer's Address 纳税人地址
m=D2|WA8 G2
A#&86J{ Zip code (postcode) 邮政编码
WLl_;BgN FJ0Ity4u6 Type of business 登记注册类型
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I Industry type 行业
' i5 VU4?K ;6S,|rC] Taxpayer's bank 纳税人开户银行
a (AKVk\ :5Vk+s]8 Bank account number 账号
M)S(:Il6Xx <=.0
P/N Gross revenue 收入总额
yUV0{A-q{0 Z(DCR/U=(> Line No. 行次
~C[p}MED )!6JSMS Items 项目
"fK`F/ biAI*t Business income 销售(营业)收入
_M'WTe aT}Mn(F*? Less: Sales return 减:销售退回
@>`+eg][?P 4=/5 Depreciation allowance 折扣与折让
ql"&E{u? Zoe>Ow8mE` Net operating revenue 销售(营业)收入净额
u=_"*:} 'a.n Amount of exempt income included 其中:免税的销售(营业)收入
.T~<[0Ex+U \f| Hk*@ Income from royalties 特许权使用费收益
U%%fKL=S ;W%nBdE6| Investment income
投资收益
$VEG1]/svp 5ncjv@Aa Net income in investment transfer 投资转让净收益
\H(r }D$u< ?88k`T'EI Rental net income 租赁净收益
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Exchange net income 汇兑净收益
1 &G0; GX2aV6} Net income from asset/inventory surplus
资产盘盈净收益
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j MTBHFjXO Subsidy income 补贴收入
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~u9"SR. \s_lB~"P!3 Other income 其他收入
6cR}Mm9Hx3 GJZGHUB=> Final. total income 收入总额合计
/$NDH]a Mdk(FG( Operating expenses 销售(营业)
成本 %8c
<C $cl[Qcw Sales tax 销售税金及附加
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a=j8 &UzeNL"] Total period expenses 期间费用合计
U-RR>j 8yW 8F26 Deduction items 扣除项目
tW<i;2 l ]5(T{ 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
nc<wDE6 %v}SJEXFp Depreciation of fixed assets 固定资产折旧
)m8ve)l DI9hy/T( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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q EY~b,MIL4 Research and development expenses 研究开发费用
Yz<,`w5/6~ nP]tc Net interest expense 利息净支出
j@chSk"K 3k YVk Exchange net loss 汇兑净损失
JA]TO(x !Cqm=q{K Rental net expense 租金净支出
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VpoI Head office administrative expense 上缴总机构管理费
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Z4 m; 7JC^+rk Entertainment expenses 业务招待费
QuF76&)7 C%c}lv8;^ Taxation expense 税金
Th!.=S{Y5 0 QzUcr)3+ Loss on bad debts 坏账损失
z@70{* D8S?xK 7[ Additional bad debts provision for prior year 增提的坏账准备金
x"N{5 g(X-]/C{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j@w+>h ^{ Kj{M22 Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
CsJ38]=Mt Z`_`^ \" Workers insurance expense 劳动保护费
Sf_q;Ws ;N+
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x Advertising expenditure 广告支出
C(w?`]Qs ,s=jtK Donations Contributed 捐赠支出
5,Q3#f~! M lv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*.'9 eC0s #F>7@N:5 Travelling expenses 差旅费
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[h\ Conference expenses 会议费
W^o*^v XwZ~pY ~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g]fds Zv fPW|)e" Bankruptcy compensation cost 矿产资源补偿费
YN=dLr([< K;n2mXYGM Other deductible expense items 其他扣除费用项目
o+NPe36 G<F+/Oi&DX Taxable income calculation 应纳税所得额的计算
L9lN AiOH -K"" 4SC2 Income before tax adjustment 纳税调整前所得
PZT]H? TO(2n8'fdO Plus: Adjustment for additional tax payment 加:纳税调整增加额
{2A| F{7> +%O_xqq Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R*"31&3le4 a&sVcsX 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
a
{4Wg: FW~{io]n Interest expense tax payment adjustment amount 利息支出纳税调整额
/w!!jj^ =up!lg^M Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qD/GYqvm T<jo@z1UL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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qA"emUM 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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