Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
T;?+kC3 \&q=@rJp(z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O&$0&dhc ?R6`qe_F Amount paid at current period 本期已交数
=!<G!^ X?dfcS*!n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3"rkko?A ((MLM3zJ Head of unit 单位负责人
0Nr\2| ;^-:b(E Finance employee in charge 财务负责人
J22r v( FH\CK Double-check 复核
oR %agvc^^ yJD>ny Prepared by 制表
QIA R C\Ayv)S#2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hed$ytMaGz ?`P2'i<b 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
#T%zfcUj 0.DQO; Taxation period 税款所属时间
3N<&u P
qEAqP Monetary Unit 金额单位
m6U8)!)T H/jm
f5 Taxpayer's registration number 纳税人识别号
)H+kB<n gq 4 . d Taxpayer's Name 纳税人名称
7rIlTrG 6k9Lx C:M Taxpayer's Address 纳税人地址
<lo`q<q V0NVGRQ Zip code (postcode) 邮政编码
yJ/#"z=h? #nEL~& Type of business 登记注册类型
i6>R qP!69 gaeOgP.0 Industry type 行业
`K?1L{p'4 v2J0u:#, Taxpayer's bank 纳税人开户银行
`-O=>U5nH ~`Sle
xK|} Bank account number 账号
WK;(P4Z j>!sN`dBj Gross revenue 收入总额
og-]tEWA1 kaFnw(xa Line No. 行次
\cZfg%PN ma]?
)1<{ Items 项目
B>|5xpZM12 rJ(OAKnY Business income 销售(营业)收入
[hU=mS8=^ n`<U"$* Less: Sales return 减:销售退回
e@j8T
gI) sXB+s Depreciation allowance 折扣与折让
O5;-Om ~zyQ(' Net operating revenue 销售(营业)收入净额
0w3b~RJ
Ae3,^ Amount of exempt income included 其中:免税的销售(营业)收入
K-4td
C3 }m_t$aaUc1 Income from royalties 特许权使用费收益
j9xXKa5 QymD-A"P Investment income
投资收益
WQt5#m; W !}q."%%J_% Net income in investment transfer 投资转让净收益
F=i!d,S z%};X$V`J Rental net income 租赁净收益
`Zf9$K| W)-hU~^OM Exchange net income 汇兑净收益
q\H7&w B01^oYM} Net income from asset/inventory surplus
资产盘盈净收益
v3^t/[e~: W5/};K\. Subsidy income 补贴收入
1Z:R,\+L 4$Pr|gx Other income 其他收入
Z| L2oce qLRE
}$P Final. total income 收入总额合计
b *9-}g: ifrq Operating expenses 销售(营业)
成本 Jvj=I82 `M rBav Sales tax 销售税金及附加
.,mM%w,^O \7
Mq $d Total period expenses 期间费用合计
o? dR\cxj {8:o?LnMW Deduction items 扣除项目
!4B_$6US
UTX](:TC 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}e)1^I $e1:Q#den2 Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
" $=qGHA~ KZ3B~#oQ Research and development expenses 研究开发费用
W.$6pzB( 6
[ _fD Net interest expense 利息净支出
d h?dO` (H-cDsh;c Exchange net loss 汇兑净损失
9K$]h2 J)huy\>, Rental net expense 租金净支出
M5u_2;3 ^4UcTjh Head office administrative expense 上缴总机构管理费
ai^t=
s I61%H9; Entertainment expenses 业务招待费
f9F2U
) $rTu6(i1 Taxation expense 税金
0BFz7 GBr,LN Loss on bad debts 坏账损失
MCHOK=G os_WYQ4>j Additional bad debts provision for prior year 增提的坏账准备金
%`oHemSy ~#t*pOC5BR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
xFX&9^Uk N(BiOLZL6 Net loss in investment transfer 投资转让净损失
2_N/wR#=& ]b)!YPo National insurance payment
社会保险缴款
U2UyN9:6F
ol#yjrv Workers insurance expense 劳动保护费
SS0_P
jKz 6=3(oUl Advertising expenditure 广告支出
`:gYXeR m0C{SBn-M Donations Contributed 捐赠支出
7vq
DZg XLocg Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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WP!il(Gr Travelling expenses 差旅费
gi 5XP]z 9.]
kOs_ Conference expenses 会议费
?V?<E=13 8? F
2jv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&L'6KEahR HSC6;~U Bankruptcy compensation cost 矿产资源补偿费
g41<8^( }{t3SGs J Other deductible expense items 其他扣除费用项目
]7l{g9?ZtV AbG &9=Ks Taxable income calculation 应纳税所得额的计算
~.H~XKw
Z:TFOnJ Income before tax adjustment 纳税调整前所得
`OBl:e ?#i|>MRR> Plus: Adjustment for additional tax payment 加:纳税调整增加额
yeNvQG u9,=po=+7f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6qf-Y!D5 ;da4\bppt 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
UtPwWB_YV 1Df,a#,y" Interest expense tax payment adjustment amount 利息支出纳税调整额
_E(x2BS? c~37+^B: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
EFD?di)s G4O3h Y.` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1[px`%DR~ IG&B2* Tax adjustment for contribution expenditure 赞助支出纳税调整额
Zg2]GJP ;8uHRcdQ 点击查看《
税收报表词汇英汉对照(一) 》
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