Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?X'm>R. @ cPFs K*w 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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>{*K/ Amount paid at current period 本期已交数
(n4\$LdP- ]LcCom:] Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`7v"( PV[Bq t Head of unit 单位负责人
fV b~j ; ZDQc_{e{ Finance employee in charge 财务负责人
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l*$Q"z Double-check 复核
+v!%z( u,E_Ezq Prepared by 制表
| z1 Y(a0*fh Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DG%vEM,y 9oe=*#Ig1m English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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N,SjQ Taxation period 税款所属时间
QPc4bg\J~t dH5 Go9`~R Monetary Unit 金额单位
i[IOR0 `RF0%Vm~t Taxpayer's registration number 纳税人识别号
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q95pL ~AvB5 Taxpayer's Name 纳税人名称
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IK Taxpayer's Address 纳税人地址
UrMEL;@g }0y2k7^] Zip code (postcode) 邮政编码
z(YzK "j2th. Type of business 登记注册类型
%0y_WIjz i9RAbt Q} Industry type 行业
rpB0?h!$ o)V@|i0Js Taxpayer's bank 纳税人开户银行
MWl2;qi vtA%^~0 Bank account number 账号
V6L0\ {Xjj-@ Gross revenue 收入总额
{^z>uRZ3 H Q_IQ+ Line No. 行次
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iV Items 项目
M ^89]woC rk E;OU Business income 销售(营业)收入
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Kn *!m\%*y{ Less: Sales return 减:销售退回
ITt*TuS2c d,5,OJY2f Depreciation allowance 折扣与折让
^b;3Jj 2FE13{+f Net operating revenue 销售(营业)收入净额
|7$Q'3V WA?We7m$ Amount of exempt income included 其中:免税的销售(营业)收入
2]UwIxzR 83
i;:cn Income from royalties 特许权使用费收益
]4X08Cm^ pXhN? joe Investment income
投资收益
2gN78#d ]YciLc( Net income in investment transfer 投资转让净收益
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(\8 (g*mC7 HN Rental net income 租赁净收益
d5YL=o /S #Z.T~~ Exchange net income 汇兑净收益
B>kVJK`X 0^25uAD= Net income from asset/inventory surplus
资产盘盈净收益
kM;}$*? Y(/y,bJ?jp Subsidy income 补贴收入
6N#0D2~^ !^x;4@Ejm Other income 其他收入
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[G5+*i Final. total income 收入总额合计
nw = e"RE/q2 Operating expenses 销售(营业)
成本 x,fX mgE ev[!:*6P Sales tax 销售税金及附加
\hO}3;*& mD_sf_2> Total period expenses 期间费用合计
5L 0w!q'W H?4t\pSS Deduction items 扣除项目
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/|b/ 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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f y7 >h9T/J8 Depreciation of fixed assets 固定资产折旧
-\[&<o@/D ;[q> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Da)H/3ii xFj<KvV[ Research and development expenses 研究开发费用
,opS)C$ WX&0;Kr Net interest expense 利息净支出
S^:7V[=EgI TNF+yj-|X: Exchange net loss 汇兑净损失
nhLw&V3y j\\uW)ibG Rental net expense 租金净支出
!E~czC\p6 [+wLy3_ Head office administrative expense 上缴总机构管理费
m0,TH[HWGF El^V[s'3 Entertainment expenses 业务招待费
HXP/2&|JY b~C^cM Taxation expense 税金
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B Vif)e4{Pn Loss on bad debts 坏账损失
U1=]iG<% Y?4N%c_; Additional bad debts provision for prior year 增提的坏账准备金
M=sGPPj @^t1SP
p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T( CTU/a-, ~0YRWM ; Net loss in investment transfer 投资转让净损失
*EF`s~ Dq<!wtFG[ National insurance payment
社会保险缴款
*lBX/O`= =kBWY9:$, Workers insurance expense 劳动保护费
b" kL)DL1L RwoAZ]Zg] Advertising expenditure 广告支出
1$nuh@-ys W0LJXp-v Donations Contributed 捐赠支出
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@uOXNz) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UW],9r/PD@ Z"d21D~h9` Travelling expenses 差旅费
bI :cYn1 Og :aflS Conference expenses 会议费
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(F z @ 5V3I^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4Ep6vm X LYMb)=u] Bankruptcy compensation cost 矿产资源补偿费
D%h_V>#z _YA;Nd#%k Other deductible expense items 其他扣除费用项目
`e}6/~R` Jzj>=jWX@ Taxable income calculation 应纳税所得额的计算
+|.6xC7U g)=-%n'RoE Income before tax adjustment 纳税调整前所得
Df}3^J~JX ]Vd1fkXO0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
xX\A&9m S!g0J}.z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Bn9Ce= QV_Ep8 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
jWGX:XB Vee;& Interest expense tax payment adjustment amount 利息支出纳税调整额
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$j'8Z^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
dRXdV7-! vve[.Lud' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1zIrU6H2;_ s AlOX`t Tax adjustment for contribution expenditure 赞助支出纳税调整额
%VGQ{: M*<Bp 点击查看《
税收报表词汇英汉对照(一) 》
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