Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
u,`V%J?vW /:,}hy+U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
`Uvc^ G \$x. Amount paid at current period 本期已交数
%_>8.7 <p`
F/p- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Qdc)S>gp 9"M-nH*< Head of unit 单位负责人
/7.//klN CSNz8
y Finance employee in charge 财务负责人
K&-uW _0 oX
Vx9dZ Double-check 复核
|gT8 QP Fd%JF#Hk Prepared by 制表
,WoV)L'? e_S,N0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#.,LWL] Q5 o0!w 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
YWk+}y}^d 6J-=6t| Taxation period 税款所属时间
5OAb6k' lgbq^d Monetary Unit 金额单位
yi -0CHo S]&aDg1y} Taxpayer's registration number 纳税人识别号
g<8Oezi 65 52'6wwv6? Taxpayer's Name 纳税人名称
:j32 :/u h`p=~u + Taxpayer's Address 纳税人地址
@v\8+0 p@@*
F+ Zip code (postcode) 邮政编码
.GCJA`0h .[?2_e#9 % Type of business 登记注册类型
4`+R
|"4 w,<n5dMv Industry type 行业
S.U#lAn( u})8) Taxpayer's bank 纳税人开户银行
,OMdLXr xd4~[n\hm Bank account number 账号
wS|hc+1 ))7CqN Gross revenue 收入总额
fUq
#mkq} owA.P-4 Line No. 行次
"_+8z_ <Iil*\SC Items 项目
CX]L' >YcaFnY Business income 销售(营业)收入
5'|W(yR} 8rLhOA Less: Sales return 减:销售退回
`
"#h
hKG 60xL.Z Depreciation allowance 折扣与折让
$h
>rs "=2'O qp1 Net operating revenue 销售(营业)收入净额
r( bA>L*mk zXIdup@ Amount of exempt income included 其中:免税的销售(营业)收入
TALiH'w6|e +u`4
@~D# Income from royalties 特许权使用费收益
Z dT- xi)$t#K" Investment income
投资收益
zS`KJVm L=I;0Ip9y Net income in investment transfer 投资转让净收益
zu,Yuq fY|[YPGO^ Rental net income 租赁净收益
}>b@=5O wVF
qkJ Exchange net income 汇兑净收益
;B{oGy. y&wo"'; Net income from asset/inventory surplus
资产盘盈净收益
ehZ
/J5 okO\A^F Subsidy income 补贴收入
Ieh<|O,-C $gCN[%+j Other income 其他收入
`yC[Fn"E^ ]VS:5kOj` Final. total income 收入总额合计
sg4(@> mH)8A+us Operating expenses 销售(营业)
成本 UMK9[Iy$<M D"IxQ2}k Sales tax 销售税金及附加
uF[~YJ> $dsLU5]1o Total period expenses 期间费用合计
^-"tK:{ f @Vd'k< Deduction items 扣除项目
^Iqu ^n?2. a>,Zp*V( 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
b&RsxW7 02-% B~oP Depreciation of fixed assets 固定资产折旧
!iK{q0 .dwbJT Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$h5QLN
i\x@s>@x} Research and development expenses 研究开发费用
BQ B<+o' h\+8eeIl Net interest expense 利息净支出
4P#4RB 7vc4 JO] Exchange net loss 汇兑净损失
=>@
X+4Kb ^4et;
F% Rental net expense 租金净支出
qI<c47d;q CV
2#G *
Head office administrative expense 上缴总机构管理费
Ve<f} pdjRakN Entertainment expenses 业务招待费
gu&W:FY aq#F Taxation expense 税金
sH]T1z &}\{qFD; Loss on bad debts 坏账损失
"6v_<t`q" bgkBgugZhX Additional bad debts provision for prior year 增提的坏账准备金
ant2];0p Hoi~(Vc. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;J:* r0 8/;@4^Ux Net loss in investment transfer 投资转让净损失
&kT!GU^n .kJu17! National insurance payment
社会保险缴款
+{#Z^y6& *w/N>:V0p Workers insurance expense 劳动保护费
Bm<tCN-4 Y=y
0`?K Advertising expenditure 广告支出
at1oxmy 4M+f#b1 Donations Contributed 捐赠支出
VKg9^%#b`[ e*d lGK3l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,$RXN8x1 (0rcLNk{| Travelling expenses 差旅费
1K'cT\aFm 2-@
t,T Conference expenses 会议费
$x#qv1 uO1^nK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Mhc5<~? U/xzl4m6 Bankruptcy compensation cost 矿产资源补偿费
MPYYTQ1FB yV31OBC: Other deductible expense items 其他扣除费用项目
E )2/Vn2 qOa*JA` Taxable income calculation 应纳税所得额的计算
'pF$6
n; wB+F/]]|N Income before tax adjustment 纳税调整前所得
'R99m?" fJe5
i6`( Plus: Adjustment for additional tax payment 加:纳税调整增加额
{wO.nOB T7l,}G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
LvU/,.$ yN06` = 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
ZZc^~ i+lq:St
Interest expense tax payment adjustment amount 利息支出纳税调整额
uLNOhgSUf k0TQFx.A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NG
ZtlNvh p0}Yo8? OW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"hZ `^"0b eKU4"XTk Tax adjustment for contribution expenditure 赞助支出纳税调整额
h]IoH0/ kV3LFPf>0 点击查看《
税收报表词汇英汉对照(一) 》
?}EWfsA