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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5 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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.m d Amount paid at current period 本期已交数
4PzCm k HKZD*E(( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ow{Ss X |p"E0av Head of unit 单位负责人
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YYc.e T< Finance employee in charge 财务负责人
Eax^1 |6 LCMCpEtY*K Double-check 复核
D-<9kBZs 0+P<1ui Prepared by 制表
CZL:&~l1 g:sn/Zug] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!K~:crUV|S F qW[L>M' 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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4 Taxation period 税款所属时间
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Monetary Unit 金额单位
Rr|&~%#z MWxv\o Taxpayer's registration number 纳税人识别号
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ugB3o Taxpayer's Name 纳税人名称
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Q\P ~K-c-Zs#z Taxpayer's Address 纳税人地址
`N69xAiy 9$u'2TV Zip code (postcode) 邮政编码
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:@s Type of business 登记注册类型
g{}{gBplnl :bhpYEUMx Industry type 行业
IP 9{vk JQhw>H9& Taxpayer's bank 纳税人开户银行
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gwa Vg0$5@ Bank account number 账号
vIi#M0@N mrzrQ@sN Gross revenue 收入总额
#=G[~m\ $H9+>Z0( Line No. 行次
Ie[8Iot?bn oTPPYi[r Items 项目
i+2fWi6Z+ Nl3@i`; Business income 销售(营业)收入
*[-% .=[7 /WlpRf% Less: Sales return 减:销售退回
CO`%eL~ dsx'l0q 'i Depreciation allowance 折扣与折让
l 4zl|6% Jv|uI1V Net operating revenue 销售(营业)收入净额
4+Sq[Rv0 q\P"AlpC! Amount of exempt income included 其中:免税的销售(营业)收入
}E\ b_. | Vtd!9 Income from royalties 特许权使用费收益
)jh4HMvmC =,/08Cs Investment income
投资收益
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Fo=hL Net income in investment transfer 投资转让净收益
vgc#IEx@ Kd?TIeF E Rental net income 租赁净收益
#+vIq? BrdHTk= Vy Exchange net income 汇兑净收益
*nv%~t TV~<1vj Net income from asset/inventory surplus
资产盘盈净收益
/.'tfy$ Hl,.6>F? Subsidy income 补贴收入
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i* Other income 其他收入
DriJn`vtzq %>dCAj" Final. total income 收入总额合计
,X[lC\1a S1iF1X(+?X Operating expenses 销售(营业)
成本
!$/1Q+ 03WLVP@ Sales tax 销售税金及附加
}=1#ANM1 l(EDe Total period expenses 期间费用合计
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h'VOljB x<m{B@3T Deduction items 扣除项目
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h%@Lo Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
l\PDou@5 =l % Depreciation of fixed assets 固定资产折旧
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)j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_vQtV] p)5j~Nl Research and development expenses 研究开发费用
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/pba4R rOt`5_2f Net interest expense 利息净支出
39xA h*}G] G:W4<w Exchange net loss 汇兑净损失
qq%\ FKTdQg|NZ Rental net expense 租金净支出
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R! Q>jx`68'KI Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
3{gD'y4j T6gugDQ~. Taxation expense 税金
0y>]68D OLThi[Yn Loss on bad debts 坏账损失
B0_[bQoc1 &+@~;p5F Additional bad debts provision for prior year 增提的坏账准备金
<Yzk]98W5. ra="4T$va Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5XK}8\ CdxEY Net loss in investment transfer 投资转让净损失
8VbHZ9Q BoJYP National insurance payment
社会保险缴款
\+]U1^ v!\\aG/ Workers insurance expense 劳动保护费
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M*^A S,9}p1 Advertising expenditure 广告支出
mlIX>ss|7B .T*K4m{b0 Donations Contributed 捐赠支出
j"FX ?|4 .AEOf0t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jwm2ZJW + 9vd(c Travelling expenses 差旅费
ttazY# !ke_?+8sY Conference expenses 会议费
K+3dwQo c$X0C&m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t`PA85.|d <AZ21"oR/ Bankruptcy compensation cost 矿产资源补偿费
H+^93 L0v& m Other deductible expense items 其他扣除费用项目
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(O Taxable income calculation 应纳税所得额的计算
PV_E3,RY <SiD m-=E Income before tax adjustment 纳税调整前所得
6XVr-ef deD%E-Ja Plus: Adjustment for additional tax payment 加:纳税调整增加额
HK@LA3 v&BKl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
2k\i/i/Y 68m (%%E@ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
'b#`)w@/= l `D>h2] Interest expense tax payment adjustment amount 利息支出纳税调整额
czMu<@c [ #+mt}w/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,vfi]_PK "qEi$a&] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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X Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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