Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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jZ]_*^! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+kjzn]}f H>60D|v[ Amount paid at current period 本期已交数
.6> hD1' Y,k(#=wg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_&8O~8tW G9DJa_]X Head of unit 单位负责人
06 QU B\Xh3l]+j Finance employee in charge 财务负责人
2Y400 P DRnW Double-check 复核
9mam ~)_ | <,\ `Psa)N Prepared by 制表
A0G)imsW:_ q5Fs )B Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Lj}>Xy(7< 4L8z>9D 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
#EJhAJ !7}IqSs Taxation period 税款所属时间
o4$Ott%Wm 9]"S:{KSCn Monetary Unit 金额单位
6SE6AL<b AgIazv1 Taxpayer's registration number 纳税人识别号
z"tjDP ujU=JlJ7dl Taxpayer's Name 纳税人名称
&e5(Djz8t |+>uA[6# Taxpayer's Address 纳税人地址
]1m"V;vZ Ck: 9gn Zip code (postcode) 邮政编码
Ab/j(xr= COR;e`%, Type of business 登记注册类型
>aju
k MhNFW'_ Industry type 行业
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|6dH c! @F Taxpayer's bank 纳税人开户银行
sONBQ9
l71gf.4g Bank account number 账号
f\fdg].! Frk c O Gross revenue 收入总额
S='
wJ@?; rz6uDJ" Line No. 行次
zrs<#8!Y_! $(ewk): Items 项目
syv$XeG=} Z%m-HE:k Business income 销售(营业)收入
!YiuwFt 6SVqRD<` Less: Sales return 减:销售退回
EM@;3.IO '0:i<`qv#g Depreciation allowance 折扣与折让
Ow3P-UzU3 oBA`|yW{U Net operating revenue 销售(营业)收入净额
[*)Z!) .x!T+`l>8I Amount of exempt income included 其中:免税的销售(营业)收入
H6gU?9% I^D0<lHl~ Income from royalties 特许权使用费收益
rz%<AF Z ZQ3_y $ Investment income
投资收益
UNDi_6Dy nBN&.+3t Net income in investment transfer 投资转让净收益
H6&7\Wbk 6 "U8V?E Rental net income 租赁净收益
YD\]{,F| ahJ1n< Exchange net income 汇兑净收益
Y#
FO5O%W ,`32!i Net income from asset/inventory surplus
资产盘盈净收益
S_v(S^x6 QV qK Subsidy income 补贴收入
H2;X
EVt?C+ Other income 其他收入
Sw8kIC y,=du Final. total income 收入总额合计
p_{
("zQ .R5y:O Operating expenses 销售(营业)
成本 [BM*oEFPB* T@
[! A); Sales tax 销售税金及附加
~9=aT1S| ]JE TeZ^/ Total period expenses 期间费用合计
,Q/Ac{C 6_gnEve
h Deduction items 扣除项目
|.P/:e9 Jq
]:<TQ 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
cCY/gEv Xl_Uz8Hp Depreciation of fixed assets 固定资产折旧
9!U@"~yB w!SkWS b,~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Bfr'Zdw C`V)VJM Research and development expenses 研究开发费用
^V3v{>D> \}_Yd8 Net interest expense 利息净支出
]"~51HQZ Vp}^NNYf Exchange net loss 汇兑净损失
[z
kikZy FP^{=0 Rental net expense 租金净支出
Nt:9 MG>1 ZJ,cQ+fn Head office administrative expense 上缴总机构管理费
is?2DcSl5 [xb]Wf Entertainment expenses 业务招待费
Y+~g\z-]c ;WU<CKYG* Taxation expense 税金
v4Ga0]VN$8 ILwn&[A0 Loss on bad debts 坏账损失
{HOy_Fiih j'0r' Additional bad debts provision for prior year 增提的坏账准备金
=gh`JN6 J#2!ZQE
3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J;$N{"M ]bi)$j.9s Net loss in investment transfer 投资转让净损失
jZoNi 7piuLq+ National insurance payment
社会保险缴款
;z~n.0' [&?8,Q(
Workers insurance expense 劳动保护费
} MbH3ufC f~{}zGTM: Advertising expenditure 广告支出
)yK[ Zb[ 8qEK+yi, Donations Contributed 捐赠支出
ra N)8w}- 'b*%ixa Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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: ]iNEw9 Travelling expenses 差旅费
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~6zYJ2 Conference expenses 会议费
Ez~'^s@ u{N,Ib
8 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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3U`l CSPKP#,B0[ Bankruptcy compensation cost 矿产资源补偿费
6 15s5ZA 9`//^8G:= Other deductible expense items 其他扣除费用项目
OS|> t./U >>i@r@ Taxable income calculation 应纳税所得额的计算
bI)u/ 8X|r4otn4 Income before tax adjustment 纳税调整前所得
^u}L;`
L l1U=f] Plus: Adjustment for additional tax payment 加:纳税调整增加额
D]a <4a18 z7M_1%DEx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
2Qp Hvsl_ ?Iyo9&1& 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
z@Q@^
&0Mr [%Bf<
J< Interest expense tax payment adjustment amount 利息支出纳税调整额
$
;M:TpX mGUO6>g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{U<xdG ofY
lR| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
mkh"Kb*{ vx_o(wof Tax adjustment for contribution expenditure 赞助支出纳税调整额
7@lS.w\#- *KY=\
%D 点击查看《
税收报表词汇英汉对照(一) 》
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