Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
PQDWY Yjx*hv&? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%#7Yr(& eX;C.[&7;8 Amount paid at current period 本期已交数
gmd-$%" gP:mZ7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ju~js W6:ei.d+NS Head of unit 单位负责人
!*5vXN S3l$\X;6X Finance employee in charge 财务负责人
eD2u!OKW! Ev+m+ Double-check 复核
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mnlN {@ ygq-TZ Prepared by 制表
'[g@A>xDvW ?B7n,!&~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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)6 V~([{ 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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W[LA< Taxation period 税款所属时间
'[V}]Z>- G;Jqby8d Monetary Unit 金额单位
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{* K)"lq5nM Taxpayer's registration number 纳税人识别号
FtHR.S=u V 3?x_pp Taxpayer's Name 纳税人名称
av~dH=&= csABfxib Taxpayer's Address 纳税人地址
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6|S Zip code (postcode) 邮政编码
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Type of business 登记注册类型
Qv4g#jX{ [ed6n@/O@ Industry type 行业
7S'3U}Y>VX MOp06 Taxpayer's bank 纳税人开户银行
4K{<R!2I {\u=m>2U| Bank account number 账号
R{N9'2l: b8o}bm{s Gross revenue 收入总额
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vOMmsU F $=) i{kGS@ Items 项目
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WY Business income 销售(营业)收入
*|97 g*G( 0{0BL@H Less: Sales return 减:销售退回
Y367Jr@^N V)Oj6nD] Depreciation allowance 折扣与折让
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-`knSR Net operating revenue 销售(营业)收入净额
5ctH=t0 $d:>(_p=A Amount of exempt income included 其中:免税的销售(营业)收入
DSb/+8KT U TT 7a" Income from royalties 特许权使用费收益
6<E4?<O% 35>VCjCw0 Investment income
投资收益
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Net income in investment transfer 投资转让净收益
T8*< ;ndsq[k> Rental net income 租赁净收益
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H}gvV q].n1w[ Exchange net income 汇兑净收益
_@-D/g [ vWcQ6m Net income from asset/inventory surplus
资产盘盈净收益
$mS]K!\ HZ>8@AVa\ Subsidy income 补贴收入
qQzf&" yDk|ad| Other income 其他收入
"'M>%m u qhNY< Final. total income 收入总额合计
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oK;Tzh Operating expenses 销售(营业)
成本 ]gxt+'iAFS aDXdr\C6 Sales tax 销售税金及附加
w"p,6Ew }\p>h Total period expenses 期间费用合计
Y%1J[W Cq-d, Deduction items 扣除项目
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9\r Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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M* Depreciation of fixed assets 固定资产折旧
XI>|"*-l Lbo8>L( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+}MV$X 86.LkwlqoH Research and development expenses 研究开发费用
Q"2t: Km)5;BQxg Net interest expense 利息净支出
)T4%}$( iGCA>5UE Exchange net loss 汇兑净损失
.Vy*p")" d~lB4 Rental net expense 租金净支出
-]!m4xvK Yn0l}=, n Head office administrative expense 上缴总机构管理费
?52{s"N0> 8(GH.)I+0 Entertainment expenses 业务招待费
!>%U8A HLjXH#ry Taxation expense 税金
.iDxq8l ct,Iu+HJ Loss on bad debts 坏账损失
q?Jd.r5* < C{-ph Additional bad debts provision for prior year 增提的坏账准备金
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-{t%[Y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$?38o6 sk0N=5SB- Net loss in investment transfer 投资转让净损失
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社会保险缴款
i0,'b61qE bzI!;P1& Workers insurance expense 劳动保护费
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]e*Zx;6oi Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
aY/msplC 76Drhh( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:'\4%D=w ;g-L2(T05; Travelling expenses 差旅费
$jLJ&R=?] {I/|7b>@r Conference expenses 会议费
GrwoV~ R"j6 w[tn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FQV]/ @uIY+_E40g Bankruptcy compensation cost 矿产资源补偿费
mLa0BIP 9t`Z_HwdCb Other deductible expense items 其他扣除费用项目
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2r3]DrpJ Taxable income calculation 应纳税所得额的计算
c5>'1 L - EwtO4vLJ Income before tax adjustment 纳税调整前所得
GCw<jHw RVlAWw( Plus: Adjustment for additional tax payment 加:纳税调整增加额
2u0dn?9\ Z */*P4\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
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r3az ZBDEE+8e Interest expense tax payment adjustment amount 利息支出纳税调整额
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\M;& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z8#c!h<@; nm[ yp3B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|]qwD,eiH, <Pg]V:=g' Tax adjustment for contribution expenditure 赞助支出纳税调整额
un+U_|>c h6!o,qw" 点击查看《
税收报表词汇英汉对照(一) 》
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