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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`4P $$>,2^qr&L Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~qxc!k!w4 GoXHVUyp Amount paid at current period 本期已交数
^<b.j.$<z ^el:)$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l,8|E
@35]IxD Head of unit 单位负责人
J(L$pIM w-/Tb~#E Finance employee in charge 财务负责人
>r Glj pp _ddk Double-check 复核
|mX8fRh I<#kw)W! Prepared by 制表
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\X{za sIM`Q% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=]Bm>67" ]kvE+m&p}^ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?RyvM_(N6 ymqhI\>y# Taxation period 税款所属时间
Ric$Xmu }=
)"uv Monetary Unit 金额单位
g9.hR8X :eO0{JN4T Taxpayer's registration number 纳税人识别号
v]sGdZ(6- :W55JD' Taxpayer's Name 纳税人名称
5$w1[}UUd !<'R%<E3Q Taxpayer's Address 纳税人地址
J0o[WD$Ax 3
+'w% I Zip code (postcode) 邮政编码
~yg9ZM ]5CFL$_Q{ Type of business 登记注册类型
`WL*Jb ,k
I1"@Tu Industry type 行业
zSO9 U p`0Tpgi Taxpayer's bank 纳税人开户银行
P'';F}NwfX F.9|$g*ip Bank account number 账号
7Q&P4{hi0 oKiu6= Gross revenue 收入总额
z'*>Tk8h 7va%-&.&t Line No. 行次
,'}ZcN2) s,8%;\!C Items 项目
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<3yTl> 'rgV]Oy Business income 销售(营业)收入
Urr1K) "~6BC Less: Sales return 减:销售退回
oj, 5irOK9hK Depreciation allowance 折扣与折让
2J5dZYW u-$AFSt Net operating revenue 销售(营业)收入净额
r}w 9?s^rB {zcjTJ=Zt8 Amount of exempt income included 其中:免税的销售(营业)收入
#;)7~69 BN67o]*]< Income from royalties 特许权使用费收益
qYs6PLC TfOZ>uR"g Investment income
投资收益
qn . 6 s/O\A Net income in investment transfer 投资转让净收益
6>Fw,$ ' =kX Rental net income 租赁净收益
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K8h:I f.{0P-Np Exchange net income 汇兑净收益
1vr/|RWW iJK9-k~ Net income from asset/inventory surplus
资产盘盈净收益
xHmc8G$zu qi$8GX=~r Subsidy income 补贴收入
\`^jl 3ml|`S Other income 其他收入
8MdKH7 :>;#/<3{ Final. total income 收入总额合计
RL%{VE w@4+&v>O Operating expenses 销售(营业)
成本 5VN4A<)) gDrqs>8 Sales tax 销售税金及附加
4#T'Fy]. XN Y(@ Total period expenses 期间费用合计
F&\o1g-L d0,I] " Deduction items 扣除项目
BdTj0{S1u `@90b4u 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
h(fh |R< xFJ>s-g* Depreciation of fixed assets 固定资产折旧
z)0F k 2+'&||h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DmYm~hzJ C<pF13*4 Research and development expenses 研究开发费用
CfAqMH*ip mnePm{ Net interest expense 利息净支出
TCYnErqk ]loO 5 Exchange net loss 汇兑净损失
_VJb i,V JBqzQ^[n Rental net expense 租金净支出
$]vR ,E ^ZsME, Head office administrative expense 上缴总机构管理费
9:Y\D.M LZeR.8XM> Entertainment expenses 业务招待费
REw3>/= biJU r^n Taxation expense 税金
o8" [6Ys -vMP{, Loss on bad debts 坏账损失
7J_H Ox# F'K{= Additional bad debts provision for prior year 增提的坏账准备金
9'tM65K dZm{?\^_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\ l:n ]Kf HuYjM Net loss in investment transfer 投资转让净损失
?;$g, 2n j
q[>PvR National insurance payment
社会保险缴款
ZE :oK NT/}}vES Workers insurance expense 劳动保护费
'?d[ ip 1F=x~FMvY Advertising expenditure 广告支出
ELm# mr*zl* Donations Contributed 捐赠支出
.RT5sj\d T57S!CJ^$5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
71~V* 0ul2rZc Travelling expenses 差旅费
Lpn`HAw& Un<~P@T% Conference expenses 会议费
N>/U%01a E$G8- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!,\]> c i^n&K:6 Bankruptcy compensation cost 矿产资源补偿费
}/=VnCfU 'd28YjtoX Other deductible expense items 其他扣除费用项目
F4k`x/ak qvT9d7x Taxable income calculation 应纳税所得额的计算
hGpaHY>My IE|$>q0Z Income before tax adjustment 纳税调整前所得
6L2.88 i zRz3ot,| Plus: Adjustment for additional tax payment 加:纳税调整增加额
old}}>_ !6kLg1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)'qZ6% 4g6d6~098; 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
lAoH@+dyA+ 2nwP-i Interest expense tax payment adjustment amount 利息支出纳税调整额
y:457R2F I|p(8R! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/JvNJ
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# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z-
()7WY O*30|[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
_/KN98+ ?&N
JN/+% 点击查看《
税收报表词汇英汉对照(一) 》
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