Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Y1Ql_ b'O/u."O Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
JAxzXAsAR 6nA9r5Ghv Amount paid at current period 本期已交数
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` M(>74(}] 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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22b4 Y~Uf2(7b5 Head of unit 单位负责人
|E6Thvl$ \(??Ytc<B Finance employee in charge 财务负责人
YMo8C( =sWK;` Double-check 复核
Ea4zC|; >:.c?{%g* Prepared by 制表
DlzL(p@r K-'uE) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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j: e\}@w1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
xjp0w7L)J EuHQp7 Taxation period 税款所属时间
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6x]tE Monetary Unit 金额单位
EwBrOq`C /K2[`+- Taxpayer's registration number 纳税人识别号
"y8W5R5kL4 hrX/,D -c Taxpayer's Name 纳税人名称
+184|nJ<2 +_X*one Taxpayer's Address 纳税人地址
2?qT,pN C#[P<= v Zip code (postcode) 邮政编码
ea{zL }>iNT.Lvd Type of business 登记注册类型
1#L%Q(G U^}7DJ Industry type 行业
l>|scs;TI w!`e!} Taxpayer's bank 纳税人开户银行
Q)E3)), 6# bTlmcg Bank account number 账号
[$} \Gv +6: Gross revenue 收入总额
e6*,MnqBh (<.\v@7HC Line No. 行次
{*;K>%r\o g\B ?
|% Items 项目
n"?*"Ya O\!'Ds+gX Business income 销售(营业)收入
&CQ28WG X P\@kqf~pC Less: Sales return 减:销售退回
%4R1rUrgt| i\uj>;B Depreciation allowance 折扣与折让
;0|:.q sMLXn]m Net operating revenue 销售(营业)收入净额
Z6b]EcP)# ^$`mS&3/q Amount of exempt income included 其中:免税的销售(营业)收入
;mI^J=V3 rPr]f; Income from royalties 特许权使用费收益
J>M 9t%f@ <^$ppwk$ Investment income
投资收益
Z molL0y GfSD%" Net income in investment transfer 投资转让净收益
IPn!iv) Ne;0fkO Rental net income 租赁净收益
;I@\}!%H Y9-F\t=~ Exchange net income 汇兑净收益
-k:x e:$ Cj }H'k<B Net income from asset/inventory surplus
资产盘盈净收益
u)zv`m :W>PKW`^ Subsidy income 补贴收入
o/&K>]8M 5MYdLAjV Other income 其他收入
P
B-x_D \HrtPm`e Final. total income 收入总额合计
\)6AzCq wQ/.3V[ Operating expenses 销售(营业)
成本 yIr0D6L |bQF.n_ Sales tax 销售税金及附加
@+nCNXK mcidA% Total period expenses 期间费用合计
OVxg9 @0
x Deduction items 扣除项目
GJ`._ju V60"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
_B^X3EOc E`xpZ>$mPx Depreciation of fixed assets 固定资产折旧
FjizPg/|! 1=T;6 8B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x|AND]^Q *:+ZEFMq Research and development expenses 研究开发费用
mJ(
ElDG !?).4yr Net interest expense 利息净支出
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m&1t Exchange net loss 汇兑净损失
rtbV*@Z XM"Qs.E Rental net expense 租金净支出
O3T7O`H[ =z"8#_3A Head office administrative expense 上缴总机构管理费
f.%3G+ 3P>1-= Entertainment expenses 业务招待费
)}"`$6:k` *ZLisq-f Taxation expense 税金
O#):*II`9 Wr
RY3X Loss on bad debts 坏账损失
_<F;&(o ]t&^o** Additional bad debts provision for prior year 增提的坏账准备金
;ThFB ?F!c"+C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
z Fj |E ,uNJz -B8 Net loss in investment transfer 投资转让净损失
bYpeI(zK u>vvW|OB[ National insurance payment
社会保险缴款
VpB)5> L<iRqayn Workers insurance expense 劳动保护费
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STtuT MwQ4&z#wh Advertising expenditure 广告支出
5D<ZtsXE oP4+:r)LKD Donations Contributed 捐赠支出
F#)bGi d-m.aP)y: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$`%Om WW{ gs/o cu Travelling expenses 差旅费
.p o,.} .9r85 Conference expenses 会议费
Nmt~1.J z$~F9Es9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M=&,+#z<V vGPsjxk& Bankruptcy compensation cost 矿产资源补偿费
r_,;[+! {J/Fp# Other deductible expense items 其他扣除费用项目
FIVC~LDd x H=15JY1W Taxable income calculation 应纳税所得额的计算
l1O"hd'~s 75>Ok / Income before tax adjustment 纳税调整前所得
TXyiC
S3 W[j,QU Plus: Adjustment for additional tax payment 加:纳税调整增加额
,LSiQmV5 HOCj* O4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@^.W|Zh[& Q[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
L1DH9wiQi IFS_DW Interest expense tax payment adjustment amount 利息支出纳税调整额
y:Of~
]9@ 96#]P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,p(&G_ }P{Wk7#Jq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Su?cC/ k 9z9{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
"8cI]~V M3|G^q:l 点击查看《
税收报表词汇英汉对照(一) 》
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