Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"*+epC|ks ^>%=/RX Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
`3pe\s Q Aygr4\X^ Amount paid at current period 本期已交数
'3+S5p8 =!#DUfQf 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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`c :'il? Head of unit 单位负责人
)@R:$l86 ?#04x70 Finance employee in charge 财务负责人
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R- LTzf&TZbx5 Double-check 复核
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s H*if Q.z2 (& Prepared by 制表
&CUkR6 }Lb];hww1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
s3J T1TX 2i,Jnv=sR English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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K Taxation period 税款所属时间
;Jx ^ HoRLy*nU Monetary Unit 金额单位
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mez[UmZ &cpRB&bf Taxpayer's registration number 纳税人识别号
t&eD;lg : (]7@0d88 Taxpayer's Name 纳税人名称
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"< Taxpayer's Address 纳税人地址
6bHj<6>MX Rx`0VQ Zip code (postcode) 邮政编码
J,7_5V@jJ ;A-Ef Type of business 登记注册类型
k;LENB2iv m.V mS7_I Industry type 行业
q8kt_&Ij []dRDe;# Taxpayer's bank 纳税人开户银行
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}" Bank account number 账号
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Gross revenue 收入总额
/f# rN_4 H.>KYiv+ Line No. 行次
29av8eW?3 8De
`.!Gg Items 项目
YLFTf1G9 2B!nLLCp+ Business income 销售(营业)收入
8V}c(2m X='4N< Less: Sales return 减:销售退回
.Bi7~*N !2{MWj Depreciation allowance 折扣与折让
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Z>M*!mQi Net operating revenue 销售(营业)收入净额
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l *-P@|eg Amount of exempt income included 其中:免税的销售(营业)收入
E&[ox[g{ C
y&L, Income from royalties 特许权使用费收益
V).M\ QkF-}P% Investment income
投资收益
[fW:%!Y' jXW7
1$B Net income in investment transfer 投资转让净收益
5@v!wms c69C=WQ Rental net income 租赁净收益
w6wXe_N+M ]h|GaHiE Exchange net income 汇兑净收益
IF1?/D"< #vDe/o+= Net income from asset/inventory surplus
资产盘盈净收益
WrG)&&d Q0 ^?jh Subsidy income 补贴收入
SQz>e DAvAozM Other income 其他收入
Zmp ^!|=X! q-!m|<Z Final. total income 收入总额合计
\}<nXn! ](a<b@p Operating expenses 销售(营业)
成本 (JF\%Yj/ =E,*8O] Sales tax 销售税金及附加
.79'c%3} ,YiBu^E9 Total period expenses 期间费用合计
Ng-3|N J7l1- Deduction items 扣除项目
|H
|ewVUY H7\EvIM= 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
R_Hdi~ k a]ftE\99 Depreciation of fixed assets 固定资产折旧
ChB
ZGuO: 2smLv1w@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5q8bM.k\7N X GO_n{x Research and development expenses 研究开发费用
A!j&g(Z"Q Rq\.RR]( Net interest expense 利息净支出
R"82=">v @,s[l1P Exchange net loss 汇兑净损失
_y8)jD" Uh9$e Rental net expense 租金净支出
Tlf G"HzZ% Uq[NOJC Head office administrative expense 上缴总机构管理费
*.i`hfRc NDI|; Entertainment expenses 业务招待费
xl<Cstr
jmAWto}. Taxation expense 税金
G_X'd (IEtjv}D Loss on bad debts 坏账损失
EmH2 Dbw \
6sp"KqP Additional bad debts provision for prior year 增提的坏账准备金
~A6QX8a hsVWD,w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(A?e}M^} Z$+0gm\Cnw Net loss in investment transfer 投资转让净损失
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jT'1k[vJj National insurance payment
社会保险缴款
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1 ;zp0,[r Workers insurance expense 劳动保护费
sYp@.?Tz c"fnTJXr79 Advertising expenditure 广告支出
ymzlRs1^Ct 9?]4s-~ Donations Contributed 捐赠支出
CM~)\prks EY&hW
l*a^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~xzRx$vU >0u
4>=# Travelling expenses 差旅费
jMZ{>
l.v 4m%_#J{ Conference expenses 会议费
#,$d!l @ WzZb-F Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CFn!P;.! - x7b6o>$ Bankruptcy compensation cost 矿产资源补偿费
_ea!psA0 iGm[fxQ| Other deductible expense items 其他扣除费用项目
jYuH
zf gwT"o Taxable income calculation 应纳税所得额的计算
,qt9S0QS ?mrG^TV^+r Income before tax adjustment 纳税调整前所得
O~ w&4F;{ 347p2sK> Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z9TG/C,eo {3!v<CY' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XG*Luc-v j@Z4(XL 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
CYs:P8^ W}nD#9tL Interest expense tax payment adjustment amount 利息支出纳税调整额
p)Z$q2L NtSa#$A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
>8HcCG hesL$Z [ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fnwtD*`` l *.#g Tax adjustment for contribution expenditure 赞助支出纳税调整额
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X >C*(/a 点击查看《
税收报表词汇英汉对照(一) 》
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