Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
D>r&}6< <\y@*fg+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*tFHM &a FgnTGY} Amount paid at current period 本期已交数
x^qVw5{n ;<Sd~M4f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ufj`euY m,28u3@r Head of unit 单位负责人
ZgJQ?S$D <V'@ks% Finance employee in charge 财务负责人
wo}H'Q}Hj QhFVxCA Double-check 复核
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.( OnziG+ak Prepared by 制表
Mexk~zA^ Tb}4wLu Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
udH7}K v G5_=H,Vmd 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
@s>Czm5 @u+]aI!`- Taxation period 税款所属时间
E =67e=h 68|E9^`l Monetary Unit 金额单位
iU918!!N lBE=(A`
Taxpayer's registration number 纳税人识别号
^0)g/`H^> L+F@:H6/0 Taxpayer's Name 纳税人名称
yN0Vr\r2 b6M[q_ Taxpayer's Address 纳税人地址
B
IEO,W| (# c*M?g3 Zip code (postcode) 邮政编码
@IKYh{j4 P8
c`fbkX2 Type of business 登记注册类型
P:S .~Jq Po;W'7"Po` Industry type 行业
7"D",1h 2|y"!JqE1 Taxpayer's bank 纳税人开户银行
m 0C@G5 c]-<vkpV Bank account number 账号
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~ /HEw-M9z Gross revenue 收入总额
c]<5zyl"j1 ODN/G%l Line No. 行次
e]aDP1n3t (x|T+c"bAX Items 项目
+E+p"7 bs&43Ae Business income 销售(营业)收入
qwcD`HV, %0?KMRr Less: Sales return 减:销售退回
0auYG><= l'1pw Depreciation allowance 折扣与折让
zk+9'r`-D -ad{tJV| Net operating revenue 销售(营业)收入净额
;1=1:S8 <=&`ZH Amount of exempt income included 其中:免税的销售(营业)收入
I{&[[7H QL/(72K Income from royalties 特许权使用费收益
rXq.DvQ FxY}m Investment income
投资收益
Hio0HL- }6~hEc*/" Net income in investment transfer 投资转让净收益
G_tCmu\ zI uJ-8T" Rental net income 租赁净收益
ttQGoUkj MJ)RvNF Exchange net income 汇兑净收益
aO[w/cGQ DfD&)tsMQ Net income from asset/inventory surplus
资产盘盈净收益
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}v{LRRi 7EEl+;wK Other income 其他收入
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34>X`[o /}Axf"OE Final. total income 收入总额合计
n8[!pH~6 e%M;?0j Operating expenses 销售(营业)
成本 d1T!+I ,qwuLBW Sales tax 销售税金及附加
Dy&i&5E.-l ]/6z;
~3U Total period expenses 期间费用合计
IP pN@ 7A7?GDW Deduction items 扣除项目
JR|ck=tq wHLLu~m\ 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
u#~RkY7s |e&\<LwsP Depreciation of fixed assets 固定资产折旧
/nsX]V6i djZqc5t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
NxY#NaE:?4 9*wK@yEl Research and development expenses 研究开发费用
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M9zBP V0YZp Net interest expense 利息净支出
6MW{,N P+sW[: Exchange net loss 汇兑净损失
I{2hfKUe` C )
s5D Rental net expense 租金净支出
} OR+Io WwFm*4{[o Head office administrative expense 上缴总机构管理费
vr l-$ii sP~<*U.7 Entertainment expenses 业务招待费
?V=ZIGj o|:b;\)b Taxation expense 税金
|df Pki{ xo&_bMO Loss on bad debts 坏账损失
<lPG=Xt _VN?#J)o Additional bad debts provision for prior year 增提的坏账准备金
6 "sSo j *
fxG?}YT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J@'wf8Ub t{kG<J/l Net loss in investment transfer 投资转让净损失
(ZizuHC xC TML!H National insurance payment
社会保险缴款
P@B] kzLsoZ!I Workers insurance expense 劳动保护费
ND;#7/$> %> eiAB_b Advertising expenditure 广告支出
8<.Oq4ku {\5 Donations Contributed 捐赠支出
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7s!VR kevrsV]/$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4VSU8tK|N] Q%G8U#Tm Travelling expenses 差旅费
kJ}`V =,8]nwgo Conference expenses 会议费
>GRxHK@G 4HlQ&2O%# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t~XN}gMxw NLqzi%s Bankruptcy compensation cost 矿产资源补偿费
a=
2%4Wmz Q
&JUt( Other deductible expense items 其他扣除费用项目
T8g$uFo z:*|a+cy Taxable income calculation 应纳税所得额的计算
D,feF9 0,")C5j Income before tax adjustment 纳税调整前所得
QWYJ* lo+A%\1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
.q>iXE_c C'x&Py/# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5b*C1HS
@X |{ip T SH 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
!|(NgzDP/ 0l6.<-f{ Interest expense tax payment adjustment amount 利息支出纳税调整额
Gc|idjW4 k,*XG$2h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Zy/_
E@C}u ;Y, y 4{H3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g7H(PF? [(lW^- Tax adjustment for contribution expenditure 赞助支出纳税调整额
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B `]/L 点击查看《
税收报表词汇英汉对照(一) 》
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