Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k)UF.=$d sWP5=t(i+9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n$g g$< B?'`\q)UL Amount paid at current period 本期已交数
A,{X<mLFb #:_qo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$J>GCY s"#JBw\7 Head of unit 单位负责人
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~Jrtm7 Finance employee in charge 财务负责人
xAw$bJj~s Mdsn"Y V Double-check 复核
_nOJ.G dElOy?v Prepared by 制表
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n%Dy< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<UOx >=h laG@SV 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
ATp7:Q y8'WR-; Taxation period 税款所属时间
JziuwL5, T3,"g= Monetary Unit 金额单位
l)m\i_r: oMawINDa Taxpayer's registration number 纳税人识别号
2F[smUL `[p*qsp_ Taxpayer's Name 纳税人名称
fhw.A5Ck CpNnywDRwU Taxpayer's Address 纳税人地址
U~n>k<`sr #;sUAR?] Zip code (postcode) 邮政编码
Kq@n BkO4 4NT zK Type of business 登记注册类型
la:i!qAH u@tJu'X Industry type 行业
REUWK#> 3o&PVU?Q Taxpayer's bank 纳税人开户银行
R]O!F)_/' WL$nchS9 Bank account number 账号
P,r9
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&D Gross revenue 收入总额
7pMQ1-( SN+B8*! Line No. 行次
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[ ++d(}^C; Items 项目
"| 0g 1rd 83~
Gu[ Business income 销售(营业)收入
mX3~rK>@~ M3c!SXx\ Less: Sales return 减:销售退回
MG)wVS<d_ Dnn$-W|NC Depreciation allowance 折扣与折让
k>y68_ /HbxY Net operating revenue 销售(营业)收入净额
~WXT0-, ngJi;9X8*t Amount of exempt income included 其中:免税的销售(营业)收入
yQ5&S]Xk$$ Rp$t;=SMD Income from royalties 特许权使用费收益
qplz != mL/]an@Y Investment income
投资收益
$Y.Z>I; /cHd&i,> Net income in investment transfer 投资转让净收益
^HYmi\` q$FwO"dC Rental net income 租赁净收益
AoB~ZWq
gZ%wmY Exchange net income 汇兑净收益
"S#4 sk !92mQ Net income from asset/inventory surplus
资产盘盈净收益
"D0:Y(\ n!=%MgF'*p Subsidy income 补贴收入
[SGt ~bRJ np3$bqm Other income 其他收入
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XOgl>1O Final. total income 收入总额合计
Ah
:! L".Qf|b* Operating expenses 销售(营业)
成本 YoiM\gw *fyC@fI> Sales tax 销售税金及附加
}%(e`[?1 (O {5L( Total period expenses 期间费用合计
<tkxE!xF`J w{uqy] Deduction items 扣除项目
>;V ?s] E*V UP5E Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:K&> *V+6409m Depreciation of fixed assets 固定资产折旧
N2:};a[ui5 LDlj4>%pW^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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eb E^uau=F Research and development expenses 研究开发费用
JTbg8b n+Ofbiz@ Net interest expense 利息净支出
*>Sb4: F02S(WWo; Exchange net loss 汇兑净损失
sVP[7&vr~ 3=o^Vv Rental net expense 租金净支出
i!8 o(!I w5*?P4P Head office administrative expense 上缴总机构管理费
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7 K..L8#SC Entertainment expenses 业务招待费
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fz mXZOkx{ Taxation expense 税金
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.(2Ua p&1IK8i" Loss on bad debts 坏账损失
L~e\uP bz!9\D|h Additional bad debts provision for prior year 增提的坏账准备金
Co6ghH7T Z}bUvr XP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9y=$|"<( Mazjn?f Net loss in investment transfer 投资转让净损失
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?p55o BM bT:)% National insurance payment
社会保险缴款
mq~rD)T ;)Rvk&J5 Workers insurance expense 劳动保护费
_r!''@B 'G1~\CT Advertising expenditure 广告支出
' k~'aZ Qx,?v|Xg Donations Contributed 捐赠支出
N<wy"N{iS -:9E+b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(lv|-Phc. ?DP]#9 /4 Travelling expenses 差旅费
7{=<_ GRpS^%8i@ Conference expenses 会议费
f:5(M@iO. TTjj.fq6 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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x U" eP>HHp Bankruptcy compensation cost 矿产资源补偿费
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{BS Hbogi1!al| Other deductible expense items 其他扣除费用项目
X\3IY:Q@T P;jl!o$ Taxable income calculation 应纳税所得额的计算
)W^Wqa8mG| .<JD'%?" Income before tax adjustment 纳税调整前所得
J;+AG^U< 77/&M^0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
`5}XmSJ?5 i9}n\r0=c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$q#|B3N% =IBdnEz:M 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
w-Zb($_ |
>xUgpQi Interest expense tax payment adjustment amount 利息支出纳税调整额
:32 Ko% &~C_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z,XM|-"#<K hg7`jE&2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$^R[t; n y6-_mA] Tax adjustment for contribution expenditure 赞助支出纳税调整额
.v[8ie N*JWd 点击查看《
税收报表词汇英汉对照(一) 》
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