Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_ *l+ze[a !
3 ;;6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#%9t- 84f(B E Amount paid at current period 本期已交数
_cc37[ *XUJv&ZN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_xWX/1DY $?Km3N\?v Head of unit 单位负责人
/1y\EEc i C)+5L#' Finance employee in charge 财务负责人
FhP$R}F #]rfKHW9 Double-check 复核
SO|!x}GfI =67ab_V Prepared by 制表
;S_Imf0$v (Sv=R(_s Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7v']wA r]
.u3; English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
C1`fJhy /4I9Elr Taxation period 税款所属时间
`w8Ejm?n @
^q}.u` Monetary Unit 金额单位
E8/Pi>QW =L\&}kzB Taxpayer's registration number 纳税人识别号
SuR+Vv ,Gi%D3lA Taxpayer's Name 纳税人名称
C6JwJYa
v) j3YhY Taxpayer's Address 纳税人地址
).32Im!;#R SpO%nZ";g8 Zip code (postcode) 邮政编码
Dz3~cuVb qV#,]mX Type of business 登记注册类型
o$p]
p9 2!)|B
;y Industry type 行业
$jg~a %
N#A1 Taxpayer's bank 纳税人开户银行
l3Qt_I)L
v8"Zru Bank account number 账号
/EW=OZ/ C14"lB. Gross revenue 收入总额
g_3Ozy r,<p#4(>_ Line No. 行次
I]z4}#+cX Ofc
u4pi Items 项目
YJ!jdE} $ghlrV;:ct Business income 销售(营业)收入
"sSY[6Kp! jL{k!V`s Less: Sales return 减:销售退回
6{w'q&LYcE jA? 7>"| Depreciation allowance 折扣与折让
F AQx8P Y1;jRIOA Net operating revenue 销售(营业)收入净额
b{CS1P `i
vE:3k Amount of exempt income included 其中:免税的销售(营业)收入
F]L96&
7*kTu0m Income from royalties 特许权使用费收益
$WiUoS M4n0GWHLy Investment income
投资收益
{Ia1Wd 8n {wl7&25 Net income in investment transfer 投资转让净收益
L0R$T=~%) 0Q~\1D 9g Rental net income 租赁净收益
b
w! <Zo{D |hW Exchange net income 汇兑净收益
Xb~i?T;f :(K JLa] Net income from asset/inventory surplus
资产盘盈净收益
OWp`Wat b"2_EnE}1 Subsidy income 补贴收入
mLV0J ' N[I ?x5:u Other income 其他收入
EeQ2\'t ` Nv1sA#C Final. total income 收入总额合计
H~?7:K t:P]G>)x| Operating expenses 销售(营业)
成本 jItVAmC=i )m
Ii. Sales tax 销售税金及附加
5S ) N&% U1D;O}z~ Total period expenses 期间费用合计
wn.UjxX. !ZM*)6^ Deduction items 扣除项目
QJ%N80 JF'<"" 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
hG}gKs u
p]>UX8 Depreciation of fixed assets 固定资产折旧
{*"\68e ;3iWV"&_A Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`[h&Q0Du6 ] I5&'#%2
Research and development expenses 研究开发费用
jw)c|%r> SB:z[kfz| Net interest expense 利息净支出
w3;T]R* Rl
(+TE Exchange net loss 汇兑净损失
NAO0b5-h FjW%M;H Rental net expense 租金净支出
mln%Rd6u/ -,ojZFyRi Head office administrative expense 上缴总机构管理费
_z\qtl~3 @o&UF-=MW( Entertainment expenses 业务招待费
KvjH\;78 V"T5<HA9 Taxation expense 税金
J&L#^f*d 0S\HO<~k Loss on bad debts 坏账损失
PB#
EU9 W]D+[mpgK Additional bad debts provision for prior year 增提的坏账准备金
sfp.> bMj mj ,Oy Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H {uR+&< bRJ]avR
Net loss in investment transfer 投资转让净损失
[7l5p(= 1i#U& National insurance payment
社会保险缴款
miV 8jaV Yez
Workers insurance expense 劳动保护费
&-KQ
m20n LAGg(:3f3 Advertising expenditure 广告支出
y(j vl|z[ 0L\vi Donations Contributed 捐赠支出
KssIoP 5N907XVu Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'EB5# s5ILl wr Travelling expenses 差旅费
@9g!5dcT #B__-"cRv Conference expenses 会议费
f|,2u5
;z XeozRfk%J| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CWkAc5 $oIGlKc:L Bankruptcy compensation cost 矿产资源补偿费
UO'X"` %p};Di[V Other deductible expense items 其他扣除费用项目
R/&C}6Gn 84gj%tw'- Taxable income calculation 应纳税所得额的计算
2'WdH1UrBc ?e23[ Income before tax adjustment 纳税调整前所得
_p| KaT`` }9?fb[] Plus: Adjustment for additional tax payment 加:纳税调整增加额
eD N%p 9-?kamA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#Y>d@ ]2xoeNF/W{ 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
@_?
8I_\: LESF
*rh= Interest expense tax payment adjustment amount 利息支出纳税调整额
=e]Wt/AQ <PQ[N[SU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
uzL IllVX* nHB`<B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
pl.=u
0 * RH<C:!F^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
V__n9L/t =Y5*J# 点击查看《
税收报表词汇英汉对照(一) 》
dUpOg{I.x