Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
I/Jb!R ~ %\]*OZ7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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"&/-N[is Amount paid at current period 本期已交数
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5a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
I:K"'R^ ^[:p|U2mA Head of unit 单位负责人
!;?+>R)h cufH?Xg< Finance employee in charge 财务负责人
M5gWD==uP S<'[%ihx Double-check 复核
`tP7ncky X}+>!%W!} Prepared by 制表
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o, :VTTh
|E%# Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'!/<P"5t |{CfWSB7~@ 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
SkmT`*v@ *S2ypzwRZ, Taxation period 税款所属时间
"[y-+)WTG |*}4 m'c Monetary Unit 金额单位
bv&;R 'Lu__NfN Taxpayer's registration number 纳税人识别号
tH-C8Qxy X5j1`t
, Taxpayer's Name 纳税人名称
yUpgoX(6 Q ]}Hd- Taxpayer's Address 纳税人地址
M5 <@~V/[ 8F'x=lIO Zip code (postcode) 邮政编码
:Nz9xD$S5 \otWd Type of business 登记注册类型
PYGRsrcFd# euC&0Ee2 Industry type 行业
y&V@^"` =3L;Z[^9 Taxpayer's bank 纳税人开户银行
v%q0OX>9X" gHo?[pS%y Bank account number 账号
gP;&e:/3 Z'\h Gross revenue 收入总额
cXKjrL[b >r !|sC Line No. 行次
0tXS3+@n= m6w].-D8 Items 项目
;C2K~8, ; #&yn=^ Business income 销售(营业)收入
b:TLV`>/& 0$ S8fF@
Less: Sales return 减:销售退回
neLAEHV <i&_ooX Depreciation allowance 折扣与折让
Ru>MFG ]@phF _ Net operating revenue 销售(营业)收入净额
R=QZgpR nCdR EXw Amount of exempt income included 其中:免税的销售(营业)收入
?!` /m|" a6uJYhS~ Income from royalties 特许权使用费收益
9po3m]|zy TA4!$7b$ Investment income
投资收益
m)'=G%y Jcrw#l8|C Net income in investment transfer 投资转让净收益
G;l_|8<t#\ ^SF&=NpV Rental net income 租赁净收益
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3fT 0 Exchange net income 汇兑净收益
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1& ~v|>xqWV Net income from asset/inventory surplus
资产盘盈净收益
woK&q 7Vn G$F<$ Subsidy income 补贴收入
J^Wa8Q;9lX Yp^rR }N Other income 其他收入
6\q]rfQ K3#@SYj Final. total income 收入总额合计
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w=T\3(%j Operating expenses 销售(营业)
成本 j~[z2tV
jK& h~) Sales tax 销售税金及附加
e?8FN. q 2{H@(Vgpbr Total period expenses 期间费用合计
s;01u_ {tYZt4!{^ Deduction items 扣除项目
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1 jtW!"TOY 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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3^ 42$VhdG Depreciation of fixed assets 固定资产折旧
K;?m';z0 0=2@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
KY$)#i 1W^taJH] Research and development expenses 研究开发费用
uxvqMgR W{6|tx) Net interest expense 利息净支出
Vt:~q{9*k [+n*~ Exchange net loss 汇兑净损失
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v$?+MNks Rental net expense 租金净支出
mwHB(7YS, jaII r06 Head office administrative expense 上缴总机构管理费
FWrX3i jFL #s&ft Entertainment expenses 业务招待费
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%`@+1 Jh,]r?Bd Taxation expense 税金
cUKE )rxX+k+b/ Loss on bad debts 坏账损失
cQy2"vtU g+vva" Additional bad debts provision for prior year 增提的坏账准备金
Y']\Jq{OS h-q3U%R4}@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*\+\5pu0 Yvw(tj5_5 Net loss in investment transfer 投资转让净损失
J\twZ>w~0 y" RF;KW> National insurance payment
社会保险缴款
;K:zmH "l3_=Gua Workers insurance expense 劳动保护费
#rMlI3; ;=)k<6 Advertising expenditure 广告支出
Dp,L/1GQ8 #+ 0M2Sa Donations Contributed 捐赠支出
yVU^M?`# _|kxY'_[8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#L=x%8B ]b2p G' Travelling expenses 差旅费
:~"CuB/ !;q&NHco Conference expenses 会议费
{f3YsM;]C at#ja_ hd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0L2 F[TN vyNxT* ,[K Bankruptcy compensation cost 矿产资源补偿费
s4X>.ToMC i1ixi\P{0 Other deductible expense items 其他扣除费用项目
T*Y~\~Jhu Hq'`8f8N Taxable income calculation 应纳税所得额的计算
?pW`cFLDHF q/4J.jL Income before tax adjustment 纳税调整前所得
\ub7`01 Y2N>HK0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
_<n~n]% XRM_x:+] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;w{tv($$ lk/n}bx 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
#^u$ sEp"D+f Interest expense tax payment adjustment amount 利息支出纳税调整额
(9''MlGd% @K &GJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g0xuxK;9c ~ (|5/
p7t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7OcWC-< [%"|G9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
OcR$zlgs[v CM/H9Kz. 点击查看《
税收报表词汇英汉对照(一) 》
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