Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
O!j@8~=' XBr>K>( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fe0 Y^vW ~P/G^cV3s Amount paid at current period 本期已交数
Jz|(B_U &1?Q]ZRp Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Awr]@%I 5o72X k Head of unit 单位负责人
[]Fy[G.)H FCP5EN Finance employee in charge 财务负责人
Tl1?5 =k8A7P Double-check 复核
IcIMa -[7.VP Prepared by 制表
4({=(O CjST*(,b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bZlAK) 5$#<z1M.& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
u(~s$EN
l N&ddO-r[s Taxation period 税款所属时间
>N3{*W l%U9g Monetary Unit 金额单位
# / 4Wcz< I3L1|! Taxpayer's registration number 纳税人识别号
TxiJ?sDh* h]=chz Taxpayer's Name 纳税人名称
z^b\hR EP8LJzd" Taxpayer's Address 纳税人地址
`C()H@; 2`},;i~[ Zip code (postcode) 邮政编码
~kHir]jc r'!l`
gm,S Type of business 登记注册类型
\vT8
)\ O7K))w Industry type 行业
@V-ZV 49#-\=<gt Taxpayer's bank 纳税人开户银行
AH}
nTm givK{Yt<B Bank account number 账号
hlVP_h"z RS:0xN\JN Gross revenue 收入总额
t #AQD]h YM;^c%
_7 Line No. 行次
Q\rqG af_zZf!0 Items 项目
IM#+@vv "2h#inS Business income 销售(营业)收入
pQ/:*cd+M *H$nydQ: Less: Sales return 减:销售退回
*dQRs6 q+DH2&E' Depreciation allowance 折扣与折让
e,x@?L* OYzJE@r^ Net operating revenue 销售(营业)收入净额
s,}<5N]U ;klDt|%3j Amount of exempt income included 其中:免税的销售(营业)收入
h}oQr0"c f^]AyU;F: Income from royalties 特许权使用费收益
b'&pJ1]]} 5FzRusNiA Investment income
投资收益
Uyh
+-Dd*yD6< Net income in investment transfer 投资转让净收益
2iGRw4`_a :X!(^a;] Rental net income 租赁净收益
P]TT OBZ |W**N" Exchange net income 汇兑净收益
V.4j?\#%
a~%ej.)l Net income from asset/inventory surplus
资产盘盈净收益
Y[H_?f=;% Dux`BKl Subsidy income 补贴收入
}J*&()` ;L[9[uQ[C Other income 其他收入
izKk@{Md \w:u&6,0O Final. total income 收入总额合计
j\vK`.z lfA
BF Operating expenses 销售(营业)
成本 :b>|U"ux SUEw5qitB Sales tax 销售税金及附加
1D`RR/g& D6vn3*,& Total period expenses 期间费用合计
T/K.'92S bDkE*4SRX Deduction items 扣除项目
U\[V !1O y((_V%F} 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
6?lg
6a/eO Yyo|W;a] Depreciation of fixed assets 固定资产折旧
I%&9`ceWY
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)k1,oUx 7L]?)2= Research and development expenses 研究开发费用
PYUY bRn [vi4,'wm Net interest expense 利息净支出
CvW((
<? qh'BrYu* Exchange net loss 汇兑净损失
@r43F$bcqo vP4Ij Rental net expense 租金净支出
+E:(-$"R Lwcw%M] Head office administrative expense 上缴总机构管理费
-7$'* V9$ ""+*Gn7^8 Entertainment expenses 业务招待费
3azc `[hl hq*JQb;Y} Taxation expense 税金
L,Nr,QC- U{_s1 Loss on bad debts 坏账损失
=tNiIU /$z@_U[L Additional bad debts provision for prior year 增提的坏账准备金
OW}A48X[+ D5
>~'N3b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
gd
K/:%u3 "6dbRo5% Net loss in investment transfer 投资转让净损失
QT$1D[
> =QfKDA National insurance payment
社会保险缴款
Yel(}Ny ?>8zU;Aj Workers insurance expense 劳动保护费
h6e$$-_ &-:yn&f7 Advertising expenditure 广告支出
48Lmy<}* K)+l 6Q Donations Contributed 捐赠支出
{?y7' gk1S"H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
] )L'Rk#4 |w2AB7EU Travelling expenses 差旅费
cv4M[]U~ 'lk74qU$ Conference expenses 会议费
ug,|'<G
+ ~BZV:Es Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)T5h\ZO`; @>IjfrjV Bankruptcy compensation cost 矿产资源补偿费
sri#L+I BznA)EK?@ Other deductible expense items 其他扣除费用项目
~k0)+D} uW~,H}E Taxable income calculation 应纳税所得额的计算
`_A?
a_[* $jm<'
4 Income before tax adjustment 纳税调整前所得
)hW {>Y3x ('-}"3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
cu^*x/0, Sc$wR{W<: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.GN$H>') 9:i,WJO 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
0r ;
nz]' K!K"}%/_ Interest expense tax payment adjustment amount 利息支出纳税调整额
,M&0<k\ Q3%#
o+R> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
} !<cph T;r];Y(b* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
64' ]F1p0 Z_ gVYa Tax adjustment for contribution expenditure 赞助支出纳税调整额
"ue$DyN <1+6O[>{ 点击查看《
税收报表词汇英汉对照(一) 》
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