Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0l !%}E H[ocIw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
JzMPLmgG/ :<4:h.gO8 Amount paid at current period 本期已交数
&=5 Gd1%6}<~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>up'`K, C,+6g/{ Head of unit 单位负责人
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X64OX9:YF Finance employee in charge 财务负责人
o&)O&bNJ gP1~N^hke] Double-check 复核
8=OK8UaU Q3,`'[ F Prepared by 制表
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c%c/mata? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ww82)m8 Px5ArSS 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
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Taxation period 税款所属时间
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BCH y^_'g2H Monetary Unit 金额单位
aW]!$ EU.vw0}u8 Taxpayer's registration number 纳税人识别号
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; Taxpayer's Name 纳税人名称
F;Ms6 "K T1m'+^?" Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
4 F~e3 xnWCio>M Type of business 登记注册类型
#k5WTcE [RG&1~ Industry type 行业
aG;6^$H~
(qT_4b~ Taxpayer's bank 纳税人开户银行
w-\U;&8 mz@`*^7? Bank account number 账号
Hi #'h q1a}o% Gross revenue 收入总额
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e;9 FU/yJy Line No. 行次
68?oV)fE j%Mz;m4y Items 项目
::Y j J6Y z Business income 销售(营业)收入
+hL+3`TD#H 2P`QS@v0a= Less: Sales return 减:销售退回
dP[l$/ [?$ZB),L8 Depreciation allowance 折扣与折让
q/-8sO}q x"h0Fe?J Net operating revenue 销售(营业)收入净额
G4->7n N |E$Jt-' Amount of exempt income included 其中:免税的销售(营业)收入
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#JO^8 Z#YkAQHv5 Income from royalties 特许权使用费收益
r(NfVQF CZyOAoc< Investment income
投资收益
^~}|X%q3 gv$6\1 Net income in investment transfer 投资转让净收益
/l_$1<c J&UFP{) Rental net income 租赁净收益
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D T677d.zaT Exchange net income 汇兑净收益
vf(8*}'!Q 6J0HaL Net income from asset/inventory surplus
资产盘盈净收益
.E:[\H" $~c?qU Subsidy income 补贴收入
:"? boA#L ?PORPv# Other income 其他收入
<cG .V|B bf2R15|t5` Final. total income 收入总额合计
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f1 Q#xeu Operating expenses 销售(营业)
成本 %||}WT-wv (.\GI D+i Sales tax 销售税金及附加
B;tU+36nM yZ3/Ia>, Total period expenses 期间费用合计
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@>f]0,"( Deduction items 扣除项目
S W(h%`U G|FF Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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&a 7 y}b (q= Depreciation of fixed assets 固定资产折旧
W Da;wt %98F>wl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`EVTlq@< eIc~J!?<&V Research and development expenses 研究开发费用
>kOc a <$Q\vCR Net interest expense 利息净支出
Ib.`2@o& en>d T Exchange net loss 汇兑净损失
fVv#| ,}F2l|x_ Rental net expense 租金净支出
jfF,:(P%W @<Au|l` Head office administrative expense 上缴总机构管理费
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V,>)Ak hkSpG{;7 Entertainment expenses 业务招待费
;SkC[;`J 0(#HMBE8 Taxation expense 税金
B'6^E#9 Pi::cf>3 Loss on bad debts 坏账损失
+(3"XYh 06*R)siC Additional bad debts provision for prior year 增提的坏账准备金
~J!a?] Us.yKAHPV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;>[).fX>/ j~c7nWfX Net loss in investment transfer 投资转让净损失
jzV*V< `*PVFm> National insurance payment
社会保险缴款
d}tn/Eu?B I$0`U;Xd Workers insurance expense 劳动保护费
{OP-9P=p t+Mr1e Advertising expenditure 广告支出
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N1O{ Donations Contributed 捐赠支出
At%g^ 'dM &~LSQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A@*P4E`xp
8h9t8? Travelling expenses 差旅费
xtf]U:c 7;KmJ}$ Conference expenses 会议费
is{I5IR\/ x(3E#7>1 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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jVo "K Bankruptcy compensation cost 矿产资源补偿费
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{Tli }aXc,;Ps Other deductible expense items 其他扣除费用项目
4nkH0dJQ ttLChL Taxable income calculation 应纳税所得额的计算
a}`4BMi3 l#%Y]1* Income before tax adjustment 纳税调整前所得
J/w?Fa< )z3mS2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
] =b?^' eB/3MUz1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O<S*bN>BF `y0ZFh1>X 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
eOy{]<l3 GB\.msls Interest expense tax payment adjustment amount 利息支出纳税调整额
En+4@BC * kgbcU f8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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<\ Rb<aCX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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[ 7u,56V?X Tax adjustment for contribution expenditure 赞助支出纳税调整额
*Au4q< Ia)wlA02S 点击查看《
税收报表词汇英汉对照(一) 》
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