Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Xp<A@2wt? j;$6F/g Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
3P%w-qT!N c13vEn!c Amount paid at current period 本期已交数
/&S~+~]n V:nMo2'hb Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+,ZUTG !C9ps]6 Head of unit 单位负责人
Ec7{B
hH) @&!=m]D* Finance employee in charge 财务负责人
UrD=|-r` vLi/ '|7 Double-check 复核
i*mZi4URN JL}hOBqfI Prepared by 制表
Wq=ZU\Y [
t>}SE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Td["l!-fe uW\@x4 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
=F",D= l044c,AW( Taxation period 税款所属时间
=
]dz1~/ tdMP,0u Monetary Unit 金额单位
Tx|SAa=V {ar5c&< Taxpayer's registration number 纳税人识别号
E|F!S(.:,M >
{'5>6u Taxpayer's Name 纳税人名称
kR`6s .(P@Bl]XJ Taxpayer's Address 纳税人地址
'$2oSd w /Bn2b
D Zip code (postcode) 邮政编码
uMiD*6,$< GY0XWUlC Type of business 登记注册类型
l`~a}y "n CYTuj>Ww Industry type 行业
?34EJ
! fY)4]= L Taxpayer's bank 纳税人开户银行
-@gJqoo> EyKkjEXx_ Bank account number 账号
0x3 h8
fs '0])7jq Gross revenue 收入总额
R"9oMaY 0~@L
%~ Line No. 行次
|2t7G9[n lzr>WbM{{p Items 项目
A|`Joxr yP<:i
CY Business income 销售(营业)收入
gr[ "A Hz!U_? Less: Sales return 减:销售退回
Xd19GP! vJ'yz#tl9 Depreciation allowance 折扣与折让
do?S,'(g *1I
D`o Net operating revenue 销售(营业)收入净额
s$DT.cvO }K#&5E Amount of exempt income included 其中:免税的销售(营业)收入
0%qctZy A^= Hu,"e Income from royalties 特许权使用费收益
W=;(t mhJOR'2 Investment income
投资收益
#Tg|aW$(* Y|x6g(b Net income in investment transfer 投资转让净收益
YfrTvKX *'`3]!A Rental net income 租赁净收益
npG+#z FgHB1x4; Exchange net income 汇兑净收益
[#
tT o;q +lDGr/ Net income from asset/inventory surplus
资产盘盈净收益
om*tdG
kDceBs s Subsidy income 补贴收入
T`RQUJO =?
I1V#. Other income 其他收入
6%ti B? l;][Q]Z@V Final. total income 收入总额合计
"z(fBnv kw-Kx4 ) Operating expenses 销售(营业)
成本 nkCRe MSYLkQ}_b Sales tax 销售税金及附加
gne#v v&CO#vK5. Total period expenses 期间费用合计
O+8ApicjTc }HA2ce\ Deduction items 扣除项目
U7f&N H/v37%p7 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
''\cBM!
zOdasEd8! Depreciation of fixed assets 固定资产折旧
i>kNz(* 31o7R &v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
I}g|n0o 4~pO>6P Research and development expenses 研究开发费用
3/SqXu E{k%d39> Net interest expense 利息净支出
M;Mdz[Q ~i_R%z:y Exchange net loss 汇兑净损失
xdTzG4 P".qL5 Rental net expense 租金净支出
>`,#%MH# b09#+CH? Head office administrative expense 上缴总机构管理费
<x%my4M |)P;%Fy9 Entertainment expenses 业务招待费
DRBYH( I`n1M+=% Taxation expense 税金
tB(X`A.| ~E:/oV:4 > Loss on bad debts 坏账损失
['N#aDh.? abk:_ Additional bad debts provision for prior year 增提的坏账准备金
raI~BIfe k f K"i Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fY+ .#V /*R' xBr Net loss in investment transfer 投资转让净损失
bM3'm$34 $gD(MKR)~ National insurance payment
社会保险缴款
Dil4ut-$ zKAyfn.A Workers insurance expense 劳动保护费
aid)q&AcQ 7[?}kG Advertising expenditure 广告支出
=L; n8~{@y ])ZJ1QL1 Donations Contributed 捐赠支出
^&w'`-ra Rx"VscB6z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
cF<DUr)Ve Hd@T8 D*A Travelling expenses 差旅费
8'_
]gfF >, Swk3 Conference expenses 会议费
W,oV$ s^ s].Cx4VQ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
eEds-&_ {~p %\ Bankruptcy compensation cost 矿产资源补偿费
Mud\Q[" @Oc}\Rg Other deductible expense items 其他扣除费用项目
%^@0tT AxqTPx7`| Taxable income calculation 应纳税所得额的计算
%KVRiX ~sja^ Income before tax adjustment 纳税调整前所得
nv|y@!( HBkQ`T Plus: Adjustment for additional tax payment 加:纳税调整增加额
sAAIyPJts Q^5 t]HKn Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_"e(
^yiK R8Ei:f} 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
C&K(({5O L$07u{Q Interest expense tax payment adjustment amount 利息支出纳税调整额
Uc;IPS |`9zE] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
eMMiSO!3 ]$k
m
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Qz90 mb #[rFep Tax adjustment for contribution expenditure 赞助支出纳税调整额
o+23?A~+ HOI`F3#XI 点击查看《
税收报表词汇英汉对照(一) 》
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