Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
N,8.W"fV 3QXsr< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
nm_taER YHY*dk*|C Amount paid at current period 本期已交数
*Cp:<Mnd DD Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
00SS<iX Pxkh;:agD Head of unit 单位负责人
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Finance employee in charge 财务负责人
9Y:.v@:}0 g/FT6+&T. Double-check 复核
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S&&QU# Prepared by 制表
Jq"3xj !]fSS)\H Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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`O 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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Q/F6 [ns==gDD Taxation period 税款所属时间
"9X!Ewm"P cM,g,E} Monetary Unit 金额单位
/V2yLHm jUZ$vyT Taxpayer's registration number 纳税人识别号
hW~UJ/$ :)4c_51 ` Taxpayer's Name 纳税人名称
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aMT=pGU Taxpayer's Address 纳税人地址
S|KUh|=Q T#:b Zip code (postcode) 邮政编码
{~#PM>f <EE^ KR96 Type of business 登记注册类型
y\CxdTs b&Laxki Industry type 行业
owyQFk Wwr Taxpayer's bank 纳税人开户银行
9D,!] e]dFNunFq0 Bank account number 账号
(7&b)"y FI$
-."F Gross revenue 收入总额
*)?'! L&=r-\.ev Line No. 行次
cdGBo4 M$!-B,1BX Items 项目
7+KI9u}- nW K7* Business income 销售(营业)收入
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,:|Mbd Less: Sales return 减:销售退回
e7-IqQA{3C Vo.~1^ Depreciation allowance 折扣与折让
PRBlf X(.[rC> Net operating revenue 销售(营业)收入净额
CGb4C(%-7 amX1idHo^ Amount of exempt income included 其中:免税的销售(营业)收入
.kkhW8: OZz!8-|wE Income from royalties 特许权使用费收益
i6P$>8jBQ- wZJbI[
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投资收益
W4P+?c>'2 @J qo'\~& Net income in investment transfer 投资转让净收益
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yp3+| CY*GCkH Rental net income 租赁净收益
[}l 90 lP 8\C][ y Exchange net income 汇兑净收益
yc`3) fz8 41 <Y Net income from asset/inventory surplus
资产盘盈净收益
C9""sVs -0]%#(E%`h Subsidy income 补贴收入
62Tel4u %]4=D)Om Other income 其他收入
u]`0QxvZ 9d( M%F Final. total income 收入总额合计
a({N}ZDo g>gf-2%Uo Operating expenses 销售(营业)
成本 .wlKl[lE2 {.;qz4d` Sales tax 销售税金及附加
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Dk K lOe|]pQ., Total period expenses 期间费用合计
DWCf+4 w-NTw2x,& Deduction items 扣除项目
PY3bn).uR KDV.ZSF7 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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wU BJ'pe[Xa5 Depreciation of fixed assets 固定资产折旧
F!4V!VWA} |b^UPrz)VS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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cR Research and development expenses 研究开发费用
2|WM?V& R(8?9-w Net interest expense 利息净支出
Zu>-y#Bw m~P30) Exchange net loss 汇兑净损失
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.a Rental net expense 租金净支出
O?"uM >r s aHY9{) Head office administrative expense 上缴总机构管理费
D:z_FNN A;&YPHB Entertainment expenses 业务招待费
gf9U<J#&C Of$R+n. Taxation expense 税金
!#*#ji xo ?2\oi*$ Loss on bad debts 坏账损失
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1S d+ZXi' Additional bad debts provision for prior year 增提的坏账准备金
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~H ft Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Zg>]!^X8 $<&_9T#&w Net loss in investment transfer 投资转让净损失
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8;JvCz N[fwd=$\# National insurance payment
社会保险缴款
C+%eT&OO q"DHMZB Workers insurance expense 劳动保护费
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s_+.xIZ Advertising expenditure 广告支出
/(u? k%Q MA}}w& Donations Contributed 捐赠支出
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Lu;MT Auditing, consulting and litigation expenses
审计、咨询、诉讼费
I3'UrKKO iWFtb)3B Travelling expenses 差旅费
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Y8 sIs ' u;Zw%O(J Conference expenses 会议费
i:jB (\r^0>H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.jC5 y& 1w7XM0SHcn Bankruptcy compensation cost 矿产资源补偿费
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pj(" Other deductible expense items 其他扣除费用项目
'|), ? bhbTloCR Taxable income calculation 应纳税所得额的计算
f1elzANy r ?<kWR?w Income before tax adjustment 纳税调整前所得
cR,'aX G-K{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
U /~uu !_~/Y/M Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3^-R_ }A;YM1^$ 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
kzNRRs\e S#He OPRL Interest expense tax payment adjustment amount 利息支出纳税调整额
7 b( *QIYq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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uvw>$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8bs' Ek{'o ?D_iib7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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NXDkGO/* 点击查看《
税收报表词汇英汉对照(一) 》
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