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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s-d? OQ|,- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Ak|b0l>^ Amount paid at current period 本期已交数
3ExVZu$ }9Qf #&o 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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p 7sN0`7 Head of unit 单位负责人
aa=b<Cd Ij$)RSPtH Finance employee in charge 财务负责人
Q}z{AZ QAXYrRu Double-check 复核
!>|`ly$6 ZX]A )5G Prepared by 制表
_&mc8ftT Fs9W>*( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
O<iI fSC.+,qk English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
J]]\&MtaO ypT9 8 Taxation period 税款所属时间
>;.* [5pn@o Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
Ris-tdg M[vCpa Taxpayer's Name 纳税人名称
'7=<#Blc E$&;]a Taxpayer's Address 纳税人地址
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5I%RY Zip code (postcode) 邮政编码
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xxXZGUp Type of business 登记注册类型
`0[fLEm PJ6$);9}6 Industry type 行业
(77Dif0)' bF7`] 83 Taxpayer's bank 纳税人开户银行
s3y}Yg y(ldO;. Bank account number 账号
{!tOI rOhA*_EG Gross revenue 收入总额
9Iy[E,j )rS^F<C Line No. 行次
^zkd{ov @+Pf[J41 Items 项目
/^8t'Jjd, H;X~<WN&AW Business income 销售(营业)收入
~JT lPU' IBF.&[[S Less: Sales return 减:销售退回
L7[X|zmy*x /.f! Depreciation allowance 折扣与折让
{bxhH)a' 8*"rZh}' Net operating revenue 销售(营业)收入净额
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=I{S;md Amount of exempt income included 其中:免税的销售(营业)收入
@D2`*C9 ~'|&{-< Income from royalties 特许权使用费收益
Vc{/o=1u EywZIw?mjX Investment income
投资收益
H?ieNXP7{ wN$uX#W| Net income in investment transfer 投资转让净收益
o(BYT9|.kw Y~<rQ Rental net income 租赁净收益
\y<+Fac1S Q&tFv;1w6 Exchange net income 汇兑净收益
d9ZDpzxB @)+i{Niuv Net income from asset/inventory surplus
资产盘盈净收益
z, :+Oc 5,g$|,Shv Subsidy income 补贴收入
X6n|Xq3k o(vZ*^\ Other income 其他收入
?m`R%>X" Pau&4h0 Final. total income 收入总额合计
T9,lblUQ >V3W>5 X Operating expenses 销售(营业)
成本 t^dakL %pQdq[J={ Sales tax 销售税金及附加
6S` ,j Q2??Kp]1 Total period expenses 期间费用合计
b'i%B9yU:% ntd
":BKi Deduction items 扣除项目
t%ou1&SO |J@| Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
&L2`L) k B$lkl\C Depreciation of fixed assets 固定资产折旧
c1=;W$T(s w4>:uyE Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t(Cq(.u`: <L[ *hp Research and development expenses 研究开发费用
C&qDvvk >V77X+! Net interest expense 利息净支出
$Ykp8u,( 9;'>\ImI Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
\:18Uoe7 p2M?pV Head office administrative expense 上缴总机构管理费
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O-}n1S Entertainment expenses 业务招待费
KG7X8AaK# M]pel\{M Taxation expense 税金
M<hs_8_* =iPd@f"$ Loss on bad debts 坏账损失
INeWi= 1 f^>lObvd Additional bad debts provision for prior year 增提的坏账准备金
'ocwXyP, 8=b{'s^^F Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ahz@HX mDe+ M{/ Net loss in investment transfer 投资转让净损失
&)/H?S;yN 'bQs_ National insurance payment
社会保险缴款
0 VWCm( f- 8M5!5Jzv Workers insurance expense 劳动保护费
()rx>?x5 B_6v'=7] Advertising expenditure 广告支出
cfQh 9X*eE Donations Contributed 捐赠支出
~P_d0A~T |M0,%~Kt Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Jh/M}%@| /s-jR]#VA Travelling expenses 差旅费
UC<[z#]\; B "s8i{Vm Conference expenses 会议费
"|~B};|MFF yQQDGFTb!= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~6Ee=NaLzP 2e D\_IW Bankruptcy compensation cost 矿产资源补偿费
`)xU;- *X=f Other deductible expense items 其他扣除费用项目
xX=IMM3 xN":2qy#T Taxable income calculation 应纳税所得额的计算
`U?H^,FVA n?ZH2dI\0 Income before tax adjustment 纳税调整前所得
4<K ,w{I <8xP-(wk; Plus: Adjustment for additional tax payment 加:纳税调整增加额
eG2qOq$[ emDvy2uA# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l%)=s~6z He$mu=$q{ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
|SXMu_w {D_4~heF Interest expense tax payment adjustment amount 利息支出纳税调整额
ezNE9g t&?v9n"X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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eSJTN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]mGsNQ ].H PezWc18 Tax adjustment for contribution expenditure 赞助支出纳税调整额
a[{QlD^D ~IN$hKg^ 点击查看《
税收报表词汇英汉对照(一) 》
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