Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
zZCRej rnj$u-8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
d6QrB"J` }psRgF Amount paid at current period 本期已交数
ZK^cG'^2| b^d{$eoH?| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
I61S0lz/ F=e9o*z Head of unit 单位负责人
)/::i
O&$:
< v] Finance employee in charge 财务负责人
YkWHI(p ]q%r2 (y,k Double-check 复核
f<@!{y2Xe $C\ETQ@ Prepared by 制表
i)z|=
|? bJ!\eI%ld Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Cr7Zi>sd<! ,
O5X80'.g English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
jn V=giBu E:pk'G0bZ Taxation period 税款所属时间
`sCaGCp 4$&l`yWU+ Monetary Unit 金额单位
:uo1QavO@, =WY
'n
l' Taxpayer's registration number 纳税人识别号
S"Cz.
bv +r8bGS]ki Taxpayer's Name 纳税人名称
#_ |B6!D! MJ)lZ!KZ Taxpayer's Address 纳税人地址
F$?Ab\#B %MjoY_<:_ Zip code (postcode) 邮政编码
yv[j
Pbe !
dzgi: Type of business 登记注册类型
0
jth}
\9 }
%j
F!d Industry type 行业
h4pS~/
l!|c_ Taxpayer's bank 纳税人开户银行
+H2Jhgi ^U_T<x8{ Bank account number 账号
_AX9Mu] QF"7.~~2 Gross revenue 收入总额
V^2_]VFj <
xy@%
Line No. 行次
^ F]hW yV{B,T`W
Items 项目
,@ 8+%KqG nHm}^.B*+ Business income 销售(营业)收入
'cs(gc0 }GB~3
J Less: Sales return 减:销售退回
>D,Oav v03cQw\"WE Depreciation allowance 折扣与折让
i<Vc~!pT 7s|'NTp Net operating revenue 销售(营业)收入净额
dEoIVy _9R Nn. 9J Amount of exempt income included 其中:免税的销售(营业)收入
K|P0nJT d/7fJ8y8 Income from royalties 特许权使用费收益
Pp8S\%z~h cfLLFPhv) Investment income
投资收益
*r`=hNr
r6m^~Wq!} Net income in investment transfer 投资转让净收益
bWswF<y- P>7Xbm,VP Rental net income 租赁净收益
_ .v G) a('0l2e<u9 Exchange net income 汇兑净收益
r<`:Q
] ;'"'|} xn Net income from asset/inventory surplus
资产盘盈净收益
\H] |5fp* gmL~n7m:K Subsidy income 补贴收入
8MJJ w; |`T(:ZKXZ2 Other income 其他收入
<|Td0|x
_q pi"H?EHk Final. total income 收入总额合计
R}&?9tVRR Mg2+H+C~: Operating expenses 销售(营业)
成本 B]rdgjz* fzSkl`K} Sales tax 销售税金及附加
-H-U8/W C > G\0Z[<v, Total period expenses 期间费用合计
pHeG{<^ s5VK
Deduction items 扣除项目
-+".ut:R >G]JwO Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
U4 !bW 0j$\k|xFXZ Depreciation of fixed assets 固定资产折旧
*[Hp&6f e+[*4)Qfy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DzZF*ylQ5P RHF"$6EAFG Research and development expenses 研究开发费用
_jQ:9,;
A 'oa.-g 5 Net interest expense 利息净支出
z74JyY Wg-mJu( Exchange net loss 汇兑净损失
EmN
VQ1w ^{Y, `F Rental net expense 租金净支出
c2E /-n4K@ %BI8m|6 Head office administrative expense 上缴总机构管理费
Ua1&eCZi ?%O>]s Entertainment expenses 业务招待费
yzS]FwW7
c1H.v^Y5 Taxation expense 税金
y,D9O/VP ,1]UOQ>AP Loss on bad debts 坏账损失
CmU@8-1 XcJ5K
Tn Additional bad debts provision for prior year 增提的坏账准备金
)UR$VL omfX2Oa2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}+
,Q&]>~ odP<S. Net loss in investment transfer 投资转让净损失
E?w#$HS |IAx!Z-P National insurance payment
社会保险缴款
)."ob=m t^#1=n
K Workers insurance expense 劳动保护费
M\1CDU+*Ns 3D|Lb]= Advertising expenditure 广告支出
{cdICWy(F3 "*lx9bvV_ Donations Contributed 捐赠支出
1mFH7A($ m
#+0m! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%NLd"SV S>lP?2J Travelling expenses 差旅费
+)c<s3OCE Xu{y5N Conference expenses 会议费
Y.m1d ?H 1 "im5Fn
u Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xF_u:}7` E~y8X9HZ) Bankruptcy compensation cost 矿产资源补偿费
igu1s}F M6-uTmN:d Other deductible expense items 其他扣除费用项目
]}`t~#Irz jOhAXe;~X{ Taxable income calculation 应纳税所得额的计算
2a@X-Di h7]+#U]mi Income before tax adjustment 纳税调整前所得
:(q4y-o6 $1=7^v[U Plus: Adjustment for additional tax payment 加:纳税调整增加额
9/"&6, MR
"f) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0Gu77& \>$zxC_ 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
F=F84_+K RFw0u 0Nrz Interest expense tax payment adjustment amount 利息支出纳税调整额
t[|rp&xG dV$[O`F*b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|
.+P ;g +}jzge" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-zECxHjx P$'PB*5d| Tax adjustment for contribution expenditure 赞助支出纳税调整额
/l`zZ> j+!u=E 点击查看《
税收报表词汇英汉对照(一) 》
T4x%3-4;