Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SSYE& dms R>Q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k {_X%H/ ` :eXXE Amount paid at current period 本期已交数
1Y$ gt wQgW9546 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/zMiy? w(U-6uA Head of unit 单位负责人
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f%C &s->,-, Finance employee in charge 财务负责人
Bf~ /B.\ 6 Double-check 复核
y-m<&{q b?jRA^ Prepared by 制表
sDTCV8"w hn{]Q@(I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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l 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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1^/[? Taxation period 税款所属时间
(zIP@ H fNPHc_?Ybj Monetary Unit 金额单位
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T "toyfZq@ Taxpayer's registration number 纳税人识别号
AP'UcA V0q./NuO Taxpayer's Name 纳税人名称
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nTB$8& jku_0Q0*? Taxpayer's Address 纳税人地址
{P"$;_Y"< 5+].$ Zip code (postcode) 邮政编码
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Tq0d6( Type of business 登记注册类型
}J73{ }-?_c#G3 Industry type 行业
X<dQq`kZ A&*lb7X Taxpayer's bank 纳税人开户银行
|b7v(Hx Fi vgOa Bank account number 账号
_U( b Tqz{{]%j~$ Gross revenue 收入总额
:akEl7/& 3}e-qFlV8, Line No. 行次
^2%_AP0= (JHzwI8+ Items 项目
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_+[;NBz Business income 销售(营业)收入
Aw9se"d ,~u 5SR Less: Sales return 减:销售退回
=Ryh@X& c,pR+DP Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
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Sm(X/P=z Amount of exempt income included 其中:免税的销售(营业)收入
>Eg/ir0 *@/1]W Income from royalties 特许权使用费收益
WP[h@#7< -9TNU7^ Investment income
投资收益
^kJ(bBY -x)Oo` Net income in investment transfer 投资转让净收益
2Z K:S+c lx_jy>$}r Rental net income 租赁净收益
,rj_P 95LZG1]Rb Exchange net income 汇兑净收益
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资产盘盈净收益
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LA &W@ 29 {Ep Other income 其他收入
?#~3%$> =j#1HI=Fe Final. total income 收入总额合计
q2 K@i*s qd$Y"~Mco Operating expenses 销售(营业)
成本 \GhL{Awv&a Ua0fs|t1v Sales tax 销售税金及附加
JLgk? q)0?aL Total period expenses 期间费用合计
?^I\e{),c wJ#fmQXKJ5 Deduction items 扣除项目
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[TZfV ^ [FK<9 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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zBlyT M~%~y`D^ Depreciation of fixed assets 固定资产折旧
OBrbWXp@ z }?*1c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S:!gj2q9| ;Z>u]uK4+ Research and development expenses 研究开发费用
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Sbi\ dJyf.VJ Net interest expense 利息净支出
u\-WArntc :yg:sU Exchange net loss 汇兑净损失
D<=x<. 1^&qlnqH Rental net expense 租金净支出
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qn Head office administrative expense 上缴总机构管理费
;Q*=AW n-ZOe]3 Entertainment expenses 业务招待费
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y` #?=?<"*j Taxation expense 税金
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UiR ~)J]`el,Q Loss on bad debts 坏账损失
*B<Ig^c J-iFAKN Additional bad debts provision for prior year 增提的坏账准备金
~V#MI@]V~ GD*rTtDWn Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i;:gBNmo= +
=.>9 Net loss in investment transfer 投资转让净损失
( X(61[Lu NMaZ+g!t( National insurance payment
社会保险缴款
^eF%4DUC; u7PtGN0r% Workers insurance expense 劳动保护费
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nh Advertising expenditure 广告支出
_FpZc?= f3r\X Donations Contributed 捐赠支出
8&[Lr o9 7kiZFHV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
q47>RWMh% 0)<\jo1 F Travelling expenses 差旅费
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Conference expenses 会议费
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SZ:36 VkFvV><" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_LVwjZX[ *?? !~RE Bankruptcy compensation cost 矿产资源补偿费
o )\\(^ld \\ZR~f!< Other deductible expense items 其他扣除费用项目
g5",jTn# Go^a~Sf$ Taxable income calculation 应纳税所得额的计算
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|]r>L$Wk ,)&ansN Income before tax adjustment 纳税调整前所得
V(gmC%6%l* bQ%6z}r Plus: Adjustment for additional tax payment 加:纳税调整增加额
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~wejy3|@0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)GT*HJR(vc %|"0p3 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
iX&eQ{LB R #f*QXv Interest expense tax payment adjustment amount 利息支出纳税调整额
F.rNh`44 tfKf*Um Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_DDknQP -RLY.@'d-M Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V
yOuw9 w}20l F Tax adjustment for contribution expenditure 赞助支出纳税调整额
96(3ilAt !g`^<y! 点击查看《
税收报表词汇英汉对照(一) 》
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