Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
sc'QNhrW |@?B%sY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_Qg^>}]A1 c;c'E&9P] Amount paid at current period 本期已交数
<jE6ye(R zM{'GB+en Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
o:B?gDM 'b#RfF,7H} Head of unit 单位负责人
O4@sN=o Z_Jprp{3h Finance employee in charge 财务负责人
9 X}F{!p~1 6}wXNTd Double-check 复核
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^MVaD Ry>c]\a] Prepared by 制表
rOQhS]TP* S'M=P_-7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w='1uV<6 q(<#7spz 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
So; ; yL/EIN Taxation period 税款所属时间
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v+Av: Monetary Unit 金额单位
k_%2Ok 'WK}T)o Taxpayer's registration number 纳税人识别号
OE)n4X Fgq"d7` 9@ Taxpayer's Name 纳税人名称
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W f"t\-ux.b Taxpayer's Address 纳税人地址
1];rW`Bw _"n1"%Ns Zip code (postcode) 邮政编码
2`>/y ?hUC#{ Type of business 登记注册类型
g+Vfd(e y;A<R[|Ve Industry type 行业
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Taxpayer's bank 纳税人开户银行
wuE] ju< w"d~R
Bank account number 账号
XH4!|wz =g4^tIYq Gross revenue 收入总额
'7G'R wy6> ^_z Line No. 行次
].53t"* Qr]xj7\@i Items 项目
&.z: i5&o! UwOZBF< Business income 销售(营业)收入
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5,e;4/hL WccTR
aq Less: Sales return 减:销售退回
{a`t1oX( ,73kh Depreciation allowance 折扣与折让
WNSf$D{p dr0<K[S_ Net operating revenue 销售(营业)收入净额
c:etJ D QO~<E6c Amount of exempt income included 其中:免税的销售(营业)收入
]oB-qfbH nEu,1 Income from royalties 特许权使用费收益
z{:T~s [
of{~ Investment income
投资收益
z}\TS. q[p+OpA Net income in investment transfer 投资转让净收益
H.|v^e BwtjTwd Rental net income 租赁净收益
{3=M-U~r r&sm&4)p-5 Exchange net income 汇兑净收益
_j{^I^P M{I8b<hY Net income from asset/inventory surplus
资产盘盈净收益
[kwVxaI oC0K!{R* Subsidy income 补贴收入
7U68|\fI! JJ@O5 Other income 其他收入
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b|D4O Final. total income 收入总额合计
?U'c;*O- 4i0~t~vDpr Operating expenses 销售(营业)
成本 >zcR ?PPs |9>?{
B\a Sales tax 销售税金及附加
&}}c>]m d`]|i:*q Total period expenses 期间费用合计
iXt1{VP'K u1K;{>4lx Deduction items 扣除项目
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9] j8WMGSrrF Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0>hV?A ,{wA%Oy, Depreciation of fixed assets 固定资产折旧
MT{7I" [1{#a {4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5bU[uT,`6 Y1RiuJtL Research and development expenses 研究开发费用
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'aa ( iM*Y"Y Net interest expense 利息净支出
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^V^V y4* }E Exchange net loss 汇兑净损失
sOzmw^7 o&45y& Rental net expense 租金净支出
!DsKa6Zj A[20i
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FPj j1U`C !Ld0c4 Entertainment expenses 业务招待费
Fw,'a c(Liwuj Taxation expense 税金
qK}4r5U -={Z::}S" Loss on bad debts 坏账损失
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Sx Additional bad debts provision for prior year 增提的坏账准备金
%qG nvQ U$CAA5HV] 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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0<` x3ds{Z$,>( Net loss in investment transfer 投资转让净损失
4o7(cP xj6ht/qq National insurance payment
社会保险缴款
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L~F" Workers insurance expense 劳动保护费
E`vCYhf{ xWkCP2$?P Advertising expenditure 广告支出
bvyX(^I[q TI
'( Donations Contributed 捐赠支出
V%k #M 3Z?"M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>KF1]/y< Y:|_M3&'o Travelling expenses 差旅费
J:6wFmU 76e%&ZG)Q Conference expenses 会议费
P%#WeQ+ DRS68^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aH@Ux?-} EPx_xX Bankruptcy compensation cost 矿产资源补偿费
r\6 "mU z"4UObVs Other deductible expense items 其他扣除费用项目
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M&& s)_Xj`Q# Taxable income calculation 应纳税所得额的计算
tK9_]663 CXC,@T Income before tax adjustment 纳税调整前所得
` fw: 1J8okBhZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
?xTMmm Gb)!]:8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;dXQB>Za Wi a%rm 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
h\
+U+?u C>%2'S^.b Interest expense tax payment adjustment amount 利息支出纳税调整额
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N Y\e,#y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UhQsT^b_ wc#+Yh6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#vk-zx*v7= f{ZOH<"Lo Tax adjustment for contribution expenditure 赞助支出纳税调整额
oU }eAZj{ +T}:GBwD7 点击查看《
税收报表词汇英汉对照(一) 》
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