Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m|]j'g?{}( ybZ} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
i8Fs0U4" I*D<J$ 9N Amount paid at current period 本期已交数
XzT78 /M3y)K`^ 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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dp% >P<z |8 Head of unit 单位负责人
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H Finance employee in charge 财务负责人
=/6p#d*0 I"ca+4] Double-check 复核
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t nVxq72o@ Prepared by 制表
Bv^+d\*1 tM&n3MWQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
$ZQ"({<w<g X[V?T>jsM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Z'Kd^`mt 9 Ptx,2e&Hq Taxation period 税款所属时间
BwC<rOU bxAsV/j Monetary Unit 金额单位
(cvh3', &yE1U#J( Taxpayer's registration number 纳税人识别号
bE?'C h !:(C"}5wM Taxpayer's Name 纳税人名称
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l]8BX_ ?*[\UC Taxpayer's Address 纳税人地址
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/D0RC Zip code (postcode) 邮政编码
Bc@30KiQ^ *p=fi Type of business 登记注册类型
##H;Yb A2y6UzLYD Industry type 行业
dFQo
rFo\+// Taxpayer's bank 纳税人开户银行
f'&GFL=c C\ vC?(n Bank account number 账号
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WsP}`n {O)YwT$` Gross revenue 收入总额
%JQ~!3 X~lZ OVmS Line No. 行次
BRb\V42i; Y+g,pX Items 项目
XYjcJ ^]6M["d/p Business income 销售(营业)收入
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2l= :G -1YA Less: Sales return 减:销售退回
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yj 1Ao6y.S Depreciation allowance 折扣与折让
a9=> r Z?17Pu'Dp Net operating revenue 销售(营业)收入净额
4QE=f(u;h IZ*}idlkn/ Amount of exempt income included 其中:免税的销售(营业)收入
@lS==O-`f i'HPRY Income from royalties 特许权使用费收益
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; Investment income
投资收益
/s:w^g~ pz7H To;p Net income in investment transfer 投资转让净收益
j$Nf%V 6Y .s2$al Rental net income 租赁净收益
{)xWD% l-}KmZ] Exchange net income 汇兑净收益
d",(aZ _1
pDA Net income from asset/inventory surplus
资产盘盈净收益
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DJy mG2VZ> Subsidy income 补贴收入
hGI+:Js6 U&P{?>{u Other income 其他收入
'. (~ ydQ!4 Final. total income 收入总额合计
H\E7o"m TQf L%JT Operating expenses 销售(营业)
成本 ^gOww6$ <
ZQAO"huk] Sales tax 销售税金及附加
R_1qn '^iUx,,ZQ Total period expenses 期间费用合计
nIn2 *r *%\mZ,s" Deduction items 扣除项目
IkDiT63]I {,?ss$L 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
X*F_<0RC1 S8" f]5s Depreciation of fixed assets 固定资产折旧
<sX VW H(|AH;?ou Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+j{Y,t{4 A1),el-^5 Research and development expenses 研究开发费用
1u~ MXGF {6*#3m
Kk Net interest expense 利息净支出
"uKFOV?j& A&zS'toU Exchange net loss 汇兑净损失
I [0!SIqY $DebXxJw0l Rental net expense 租金净支出
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`G!M>h@ Head office administrative expense 上缴总机构管理费
7Xg?U'X "(`2eXRn Entertainment expenses 业务招待费
hJ*Ihwn| E{y1S\7K Taxation expense 税金
6L9,'Bg ST
Z]8cw Loss on bad debts 坏账损失
P4k;O?y `Ye8
Q5v"] Additional bad debts provision for prior year 增提的坏账准备金
W:`#% :C dNiH|-$an Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8(f:U@BS 6na^]t~ncm Net loss in investment transfer 投资转让净损失
]$A(9Pn" ]~0}=,H$N National insurance payment
社会保险缴款
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ZYS epg#HNP7^Y Workers insurance expense 劳动保护费
$f$|6jM v2)g 1sXd Advertising expenditure 广告支出
5~H#(d<oZ V'DA[{\* Donations Contributed 捐赠支出
'cBBt /<Ld'J Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9\JQ7$B ;H'gT+t<c Travelling expenses 差旅费
S($Su7g%_ s?rBE.g@} Conference expenses 会议费
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s !H@0MQ7 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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y<:<$22O Bankruptcy compensation cost 矿产资源补偿费
k;ZxY"^ "V&I^YSc> Other deductible expense items 其他扣除费用项目
+ B}0=Ex$t 0bS|fMgc Taxable income calculation 应纳税所得额的计算
;dR=tAf0$Q BU|#e5 Income before tax adjustment 纳税调整前所得
Oy57 $ B<?wh0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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_S}A=hK' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
NZ0O,}m uXjP`/R| 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
"Gb1K9A
im 72W
s
K" Interest expense tax payment adjustment amount 利息支出纳税调整额
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GfM0 "N?+VkZEv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8s{?v&p eW J`$"z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
f+_h !j FRu]k
Zv2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
yQ,{p@#X8 sEJC-$ 点击查看《
税收报表词汇英汉对照(一) 》
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