Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1$M@]7e+!+ 3s/H2fz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
vnWWneeNr h4q|lA6!k8 Amount paid at current period 本期已交数
O+y-}7YX \jOA+FU[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ecd;<$tk ?c[*:N( Head of unit 单位负责人
j@YU|-\qh ZovW0Q)m Finance employee in charge 财务负责人
Re P|UH \"X!2 Double-check 复核
C(00<~JC e,t(q(L Prepared by 制表
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^cV lC_ n4}Br;% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
UK<Nj<-'t g!rQ4#4 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
gbH<]? xuqv6b. Taxation period 税款所属时间
^$b Y,CE -r-k_6QP Monetary Unit 金额单位
zT!drq: x i_j[?.?X} Taxpayer's registration number 纳税人识别号
N<~t3/Nm -i0~]* Taxpayer's Name 纳税人名称
j'A_'g'^ mV3cp rRqv Taxpayer's Address 纳税人地址
S:
h{2{ mIK7p6 Zip code (postcode) 邮政编码
Vh_P/C+ 19w*!FGX Type of business 登记注册类型
N@t|7~ KET2Ws[w Industry type 行业
7 @D@ucL 5`~PR
:dN Taxpayer's bank 纳税人开户银行
HMSO=)@+ `{dm;j5/y Bank account number 账号
o,_?^'@ e
9;~P} Gross revenue 收入总额
gt@m?w( kqFP)!37 Line No. 行次
>m$1Xx4#GV C{U?0!^ Items 项目
RZXjgddL )h7<?@wv& Business income 销售(营业)收入
SLa>7`<Q &L=suDe Less: Sales return 减:销售退回
#d6)#:uss 8X[:j&@ Depreciation allowance 折扣与折让
aDU<wxnSvO _h{C_;a[_ Net operating revenue 销售(营业)收入净额
F(>Np2oi6 .+$Q<L Amount of exempt income included 其中:免税的销售(营业)收入
8
WXQOo8 MN\HDKN Income from royalties 特许权使用费收益
x(1:s|Uyp{ ~E17L]ete Investment income
投资收益
6 (]Dh;gC KVclhT<F Net income in investment transfer 投资转让净收益
hgPa6Kd !LNayk's> Rental net income 租赁净收益
HiZ*+T.B Q'=x|K#xj Exchange net income 汇兑净收益
d3\qKL!~ EJMM9(DQ7 Net income from asset/inventory surplus
资产盘盈净收益
8A##\j) Te"io
U?. Subsidy income 补贴收入
k\5c|Wq|g z&zP)>Pv Other income 其他收入
,E S0NA xi~?>f Final. total income 收入总额合计
(A9Fhun 5?{r Operating expenses 销售(营业)
成本 ua3~iQj- ag [ZW Sales tax 销售税金及附加
Fs9!S a7v o#3ly-ht Total period expenses 期间费用合计
>mwlsL~X 0"<H;7K#W Deduction items 扣除项目
E(>=rD /+ cr7 }^s 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
wr$("A( bRFLcM Depreciation of fixed assets 固定资产折旧
3lrT3a3vV %O|iE M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A8muQuj]~~ (KjoSN(
K Research and development expenses 研究开发费用
n]._uza *#,7d"6W5 Net interest expense 利息净支出
'OITI TM 0q()|y?} Exchange net loss 汇兑净损失
G#ZH.24Y ~~D{spMVO Rental net expense 租金净支出
P)Jgs K@
I9^b Head office administrative expense 上缴总机构管理费
$*^7iT4q_t G/)O@Ugp Entertainment expenses 业务招待费
WlOmJtt4) }|h# \$w Taxation expense 税金
Vh
|*p& t%d Z-Ym Loss on bad debts 坏账损失
r8`ffH ^pp\bVh2Q] Additional bad debts provision for prior year 增提的坏账准备金
Z9v31)q( ~[t[y~Hup Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n1Yp1"2b[ %z=le7 Net loss in investment transfer 投资转让净损失
/CrSu 5AFJC? National insurance payment
社会保险缴款
is?{MJZ_ *3+4[WT0]a Workers insurance expense 劳动保护费
; 5*&xz Zu*F#s!tUI Advertising expenditure 广告支出
j*|VctM <
$D`Z-6 Donations Contributed 捐赠支出
8 ?xE6 R)c?`
:iUB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/2&c$9=1 9)l$ aBa Travelling expenses 差旅费
#|uCgdi LP.]9ut Conference expenses 会议费
5?f ^Rz A7%)~z< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
) ;EBz P0;n9>g Bankruptcy compensation cost 矿产资源补偿费
!Jo_"#5 W_JlOc!y Other deductible expense items 其他扣除费用项目
bL0yuAwF2 s
n8Q
k=K Taxable income calculation 应纳税所得额的计算
&T#;-`' #$.;'#u'so Income before tax adjustment 纳税调整前所得
em y[k >R'F, Plus: Adjustment for additional tax payment 加:纳税调整增加额
C"y(5U)d v&6-a* <Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
!Lu2 'lH|e
U&- 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
0j^Kgx 4j-Xi Interest expense tax payment adjustment amount 利息支出纳税调整额
?al'F q
4j* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
kXViWOXU^ "fb[23g%@k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
T~-ycVc m&d|t>3< Tax adjustment for contribution expenditure 赞助支出纳税调整额
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,>:U2% 点击查看《
税收报表词汇英汉对照(一) 》
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