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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Rk5n Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)R,* 0,m*W?^31 Amount paid at current period 本期已交数
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aCK EE&~D~yHUL 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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N0S$nW+ YQ37P?u@ Head of unit 单位负责人
)OH!<jW ,3GM'e{hV Finance employee in charge 财务负责人
]pb;q(?^ <`|}bt Double-check 复核
h{<^?= M?$-u Prepared by 制表
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@o.xl l*'jqR')h^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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VcGr#zW 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
rIge6A>I uaJ5'* Taxation period 税款所属时间
z0g]nYN% -zc9=n<5 Monetary Unit 金额单位
|.(o4<nx. ^5,ASU Taxpayer's registration number 纳税人识别号
`r>WVPS| W11_MTIU Taxpayer's Name 纳税人名称
fU)hn Ju+@ROZ Taxpayer's Address 纳税人地址
e>z7?"N 8%`Sx[ Zip code (postcode) 邮政编码
A|Y\Y } VIi|:
k Type of business 登记注册类型
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4 6Mk@,\1 Industry type 行业
R>gj"nB 3<JZt.| Taxpayer's bank 纳税人开户银行
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Q Bank account number 账号
t'9E~_!C 'a"<uk3DT Gross revenue 收入总额
qKO\;e* 5>A3;P Line No. 行次
79x^zqLb jjl4A}*0 Items 项目
&I!2gf Iv/yIS Business income 销售(营业)收入
&Puu Xz< N(1jm F Less: Sales return 减:销售退回
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H Depreciation allowance 折扣与折让
|qbJ]v! j/B zbjq" Net operating revenue 销售(营业)收入净额
dr/!wr'&hS ,cC4d` Amount of exempt income included 其中:免税的销售(营业)收入
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067 Income from royalties 特许权使用费收益
b<5:7C9z mLq?-&F Investment income
投资收益
`kj7I{'l%9 `H+Eo<U Net income in investment transfer 投资转让净收益
|}mBW@ah 7Q[P Rental net income 租赁净收益
n.A[Z 0q`'65 lx Exchange net income 汇兑净收益
BAKfs/N 5/*ZqrJw{" Net income from asset/inventory surplus
资产盘盈净收益
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s=" Subsidy income 补贴收入
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Orw8F ?_tOqh@in Other income 其他收入
41C=O@9m
=6A<> Final. total income 收入总额合计
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x;PDK Operating expenses 销售(营业)
成本 qrOTb9&y ]\3dJ^q|% Sales tax 销售税金及附加
-nd6hx < )?&Jf>_ Total period expenses 期间费用合计
i&bttSRNV z+\>e~U6J} Deduction items 扣除项目
I}8F3_b,# !.w 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
(ZI&'"H t(_XB|AKm Depreciation of fixed assets 固定资产折旧
YInW)My.h $==hr^H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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UQ. n1;V2k{uV Research and development expenses 研究开发费用
<]!IC]+ 4a646jg) Net interest expense 利息净支出
[Q$"+@jw 0<Pe~i_= Exchange net loss 汇兑净损失
#pVk%5N dm 2_Fj Rental net expense 租金净支出
nC*/?y*9 ,Y5+UzE@ Head office administrative expense 上缴总机构管理费
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>u>cP LvA IAknc Entertainment expenses 业务招待费
97&6i TYA [ z&y]~ Taxation expense 税金
N4}h_mh^' k&?QeXW Loss on bad debts 坏账损失
5_i&}c23Vn x*)Wl! Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^wHO!$ |Y99s)2&N Net loss in investment transfer 投资转让净损失
Nyo6R9^ UU !I@ National insurance payment
社会保险缴款
AKWw36lm uL= \t= Workers insurance expense 劳动保护费
0FW=8hFp, I2/wu(~> Advertising expenditure 广告支出
D0-e,)G}V, p75w^ Donations Contributed 捐赠支出
npe*A U?rfE(! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jQdfFR A} "*`y Travelling expenses 差旅费
|_rj12.xo !6}Cs3. Conference expenses 会议费
TRiB|b]8Q# Zsuh 8t 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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. Bankruptcy compensation cost 矿产资源补偿费
N ;hq E }yxF. Other deductible expense items 其他扣除费用项目
H>D_0o<#y VT9$&\)>O Taxable income calculation 应纳税所得额的计算
:G`_IB\ HW d,1 Income before tax adjustment 纳税调整前所得
5N6%N1 L%<1C\k Plus: Adjustment for additional tax payment 加:纳税调整增加额
/U`"|3 Vz#cb5:g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Twk zX| HR}c9wy,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
FJ!>3V;} *rbH|o 8 Interest expense tax payment adjustment amount 利息支出纳税调整额
qd.b&i >i.+v[)# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"- Ns1A8 v
;9s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
" c]Mz&z 7}#vANm Tax adjustment for contribution expenditure 赞助支出纳税调整额
(PNvv/A e9:l 点击查看《
税收报表词汇英汉对照(一) 》
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