Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_/!y)&4" vIwCJN1C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"xHg qgFyO &n?^$LTPY Amount paid at current period 本期已交数
V8-oYwOR U1RpLkibQ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(%xwl *"n vX2iz Head of unit 单位负责人
l0cA6b [tA;l+Q\& Finance employee in charge 财务负责人
aKuSd3E@# &2zq%((r Double-check 复核
J@X'PG<
6B lh D,\3/O Prepared by 制表
]=";IN:SU pg%aI, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
OYmR<x5y/ WjwLM2<nK7 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
o1Q7Th "D=P8X&vs Taxation period 税款所属时间
5<j%EQN|D ?Poq2 Monetary Unit 金额单位
#ap9Yoyk\ MR<;i2p Taxpayer's registration number 纳税人识别号
SD$h@p=!= ,
NVsn Taxpayer's Name 纳税人名称
q^L<X) hQH nwr Taxpayer's Address 纳税人地址
.h5[Q/*h 5
Ho^N1q Zip code (postcode) 邮政编码
z0*_^MH o b|BXF Type of business 登记注册类型
(BfgwC) tl'9IGlc Industry type 行业
/E5 5Pec >Ll$p0W Taxpayer's bank 纳税人开户银行
^=SD9V 15o?{=b[ Bank account number 账号
[[Y0 Ch%m Gross revenue 收入总额
X'% ;B B0!"A Line No. 行次
&0( pBP.x#| Items 项目
D<X.\})Md 1`9xIm*9w Business income 销售(营业)收入
S^<g_ q ]t*[%4 Less: Sales return 减:销售退回
-x4X O`b 01. &>Duw Depreciation allowance 折扣与折让
j"@93D~ 3^~KB'RZ Net operating revenue 销售(营业)收入净额
Io|Aj qTo-pAG` Amount of exempt income included 其中:免税的销售(营业)收入
N**g]T
0` U*P. :BvG Income from royalties 特许权使用费收益
<K4,7J$}h Ze3X$%kWi Investment income
投资收益
^~HQC* {]]|5
\F Net income in investment transfer 投资转让净收益
~/ilx#d y&= ALx@ Rental net income 租赁净收益
(%:>T
Q( dN}#2Bo= Exchange net income 汇兑净收益
rf%7b8[v ;kJA'|GX Net income from asset/inventory surplus
资产盘盈净收益
gOK\
%&S] <ExZ:ip Subsidy income 补贴收入
V@QK F5qFYL; Other income 其他收入
*d',Vuv&[ U"4
?9.
k Final. total income 收入总额合计
V)i5=bHC Q9&kJ%Mo Operating expenses 销售(营业)
成本 UD y(v ] fQ=MJ7l Sales tax 销售税金及附加
z|(+|pV( nbTVU+ Total period expenses 期间费用合计
)
(Tom9^ zn@N'R/ Deduction items 扣除项目
|fY/i]
Ax oejfU;+$ 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
]}6w#)]" b2b75}_A Depreciation of fixed assets 固定资产折旧
`K
>?ju" AisN@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:g\rQazxO ' 2-oh Research and development expenses 研究开发费用
e%>b+Sv hwDbs[: Net interest expense 利息净支出
:ECi+DxBK [|3>MZ2/ Exchange net loss 汇兑净损失
WmQ01v nD2,!71
Rental net expense 租金净支出
^:jN3@Q% Q9`QL3LQD Head office administrative expense 上缴总机构管理费
xT)psM'CL M-uMZQ
e Entertainment expenses 业务招待费
9ElCg"
1]T`n /d V Taxation expense 税金
y9|K|xO[ STA4 p6
Loss on bad debts 坏账损失
{+g[l5CR[ (:+>#V)pZ Additional bad debts provision for prior year 增提的坏账准备金
Fequm+ D8#
on!
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
._96*r=o :b,^J&~/)1 Net loss in investment transfer 投资转让净损失
[&qA\ -)y%~Zn National insurance payment
社会保险缴款
j,2l8? ^ 2u/n Workers insurance expense 劳动保护费
Ab1/.~^ oAZh~~tp Advertising expenditure 广告支出
il:nXpM! gX?n4Csy' Donations Contributed 捐赠支出
-NBiW6b~ I6LD)? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J:F^
#gW s/1 #DM" Travelling expenses 差旅费
=qvZpB7ZZ p'{xoV Conference expenses 会议费
[W,-1.$!dM I}Xg&-L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
XDD<oo L6i|:D32p Bankruptcy compensation cost 矿产资源补偿费
zG
c[Z3N HpexH{.u) Other deductible expense items 其他扣除费用项目
~tGCLf]c\ u; TvS
| Taxable income calculation 应纳税所得额的计算
G7* h{nE ER{3,0U Income before tax adjustment 纳税调整前所得
i`OrMzL rFL$QC2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
u>Ki$xP1 _hCJ|Rrln Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1:= `Y@.S " B@jfa% 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
} IlP: Z# Lx_*p]Q Interest expense tax payment adjustment amount 利息支出纳税调整额
hGP1(pH.
c!uW}U_z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|&hU=J
o ?Cci:Lin Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<5Mrp"C[i -0,4egj3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
z4}
%TT@^ 8t.dPy< 点击查看《
税收报表词汇英汉对照(一) 》
o+g4p:Mf