Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g$c\(isY; -nbo[K Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{5tb.{ o ]UG*2 Amount paid at current period 本期已交数
9%>GOY Ccmo(W+0 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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czM Thm Head of unit 单位负责人
KTV~g@Jf EV}c,*);y Finance employee in charge 财务负责人
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D$W&6' Double-check 复核
<!ewb=[_$ :"Vfn:Q Prepared by 制表
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b5kw*h+/'h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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YHwWf- Ob:}@jj 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
GCn^+`.h1t Z5 lE*z Taxation period 税款所属时间
xh$1Rwa NwH`t#zd Monetary Unit 金额单位
a}~Xns |D `r o Taxpayer's registration number 纳税人识别号
M=Y}w? 0/7y&-/( Taxpayer's Name 纳税人名称
xz1jRI$ '~2S BX?J Taxpayer's Address 纳税人地址
s68&AB 5$kv,%ah Zip code (postcode) 邮政编码
N# o" W Q;m:o8Q5 Type of business 登记注册类型
a1lF8; [ g`6_Ao8 Industry type 行业
Z^AOV:|m )<w`E{q Taxpayer's bank 纳税人开户银行
5r;M61 p~ `f.q$' Bank account number 账号
eK%~`Y C_>dJYM Gross revenue 收入总额
cR0+`& ghXh nxG Line No. 行次
y/!h.[ FX+;azE7 Items 项目
<k2Qcicy A"wor\( Business income 销售(营业)收入
x1\a_Kt SiN22k+ Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
&"^,Ubfcn" lM1Y } Net operating revenue 销售(营业)收入净额
zD>:Kj5 RS'%;B-) Amount of exempt income included 其中:免税的销售(营业)收入
a78&< B+yr
6Q. Income from royalties 特许权使用费收益
.}QR~IR' 9UD~$_<\ Investment income
投资收益
-]1F]d hhu!'(j Net income in investment transfer 投资转让净收益
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JJL#Y Rental net income 租赁净收益
_e/>CiN/ /IDfGAE Exchange net income 汇兑净收益
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|U/m m Net income from asset/inventory surplus
资产盘盈净收益
$_N<! h*\ aBX^Wd Subsidy income 补贴收入
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Lc ) Operating expenses 销售(营业)
成本 wIi_d6? FsrGI
(x? Sales tax 销售税金及附加
@/6cEiC+r\ B2UQO4[w Total period expenses 期间费用合计
KNtsz[#b :'-FaGy Deduction items 扣除项目
U0}]3a0 vO#4$, 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
5Qb%g)jZ PxENLQ3a= Depreciation of fixed assets 固定资产折旧
a=LjFpv/] &M$s@FUY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ve.rpF\ _9!_fIY Research and development expenses 研究开发费用
$j(2M?.># +(d\`{A Net interest expense 利息净支出
Hd(|fc{2 Fwn4c4-% Exchange net loss 汇兑净损失
8NLTq|sW :(A5,$ Rental net expense 租金净支出
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S[Vl6 Head office administrative expense 上缴总机构管理费
]<D9Q> 9)={p9FZY Entertainment expenses 业务招待费
9N^&~O|1 r0=Aru5n Taxation expense 税金
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>fv Loss on bad debts 坏账损失
Fxwe, ?YR/'Vq97 Additional bad debts provision for prior year 增提的坏账准备金
WZ}c)r*R B6tp,Np5, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q>s> @hw 7<&CN0& Net loss in investment transfer 投资转让净损失
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wR]! "i$Avm National insurance payment
社会保险缴款
CA[-\>J7y Lc;4 Hg Workers insurance expense 劳动保护费
hamn9 (I~-mzu\ Advertising expenditure 广告支出
n m4+$GW D 6!`p6r+ Donations Contributed 捐赠支出
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JfV d)m+Hc. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y2i:ZP aML?$_6 Travelling expenses 差旅费
aNgaV$|2a Y4,~s64e Conference expenses 会议费
mx s=< H:x=v4NgsU Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f1F#U@U wJA`e)> Bankruptcy compensation cost 矿产资源补偿费
-~Kw~RX<( ES72yh] Other deductible expense items 其他扣除费用项目
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:C$ik Taxable income calculation 应纳税所得额的计算
^]}UyrOn "#x<>a)O\ Income before tax adjustment 纳税调整前所得
D_r&B@4w 3 A2X1V" Plus: Adjustment for additional tax payment 加:纳税调整增加额
[pf78 >x0"gh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'Dyt"wfo *"#62U6 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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9j+L" Interest expense tax payment adjustment amount 利息支出纳税调整额
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Kc4\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a[iuE` Ht,_<zP; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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3G$(+i8 )`?Es8uW Tax adjustment for contribution expenditure 赞助支出纳税调整额
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ER 1ipfv-hb6 点击查看《
税收报表词汇英汉对照(一) 》
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