Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
R,gR;Aarw ~kQA7;`j$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Vc_'hz]Z ao%NK<Lt Amount paid at current period 本期已交数
5pj22 s Hx#;Z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`2' #!- | 1E|hh@k Head of unit 单位负责人
--PtZ]Z ?sab*$wG Finance employee in charge 财务负责人
5XO;N s l9}3XI.= Double-check 复核
[OM7g'?S0 u&`XB|~ Prepared by 制表
D6%J\C13` $AfM>+GQ`n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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7di 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
[f)cL6AeF ~kShq% Taxation period 税款所属时间
kB3H="3[[ /~}}"zx& Monetary Unit 金额单位
~T9/#-e>BF Ge2q% Taxpayer's registration number 纳税人识别号
I`p+Qt aI
Jt0; Taxpayer's Name 纳税人名称
8WtsKOno PRr2F-!P Taxpayer's Address 纳税人地址
w,w{/T
+B qLw{?sH}J/ Zip code (postcode) 邮政编码
W"zab |k+8<\ Type of business 登记注册类型
" 7!;KHc F5?m6`g? Industry type 行业
}'""(,2 eb.O#Y Taxpayer's bank 纳税人开户银行
t\NqR s8-<m,* Bank account number 账号
y&Mr=5:y ZNf6;%oGG Gross revenue 收入总额
I Y2)?"A r
YogW! Line No. 行次
Ey_" ~OB g}f`,r9 Items 项目
d\p,
2 P\w\N2 Business income 销售(营业)收入
VSrr`B
|o{:ZmzM Less: Sales return 减:销售退回
\]%6|V )^m%i]L_ Depreciation allowance 折扣与折让
2Or'c`|
<Fi%iA Net operating revenue 销售(营业)收入净额
s>0't hJn%mdx~w| Amount of exempt income included 其中:免税的销售(营业)收入
z8QAo\_I( 3
{""58 Income from royalties 特许权使用费收益
|(pRaiJ V^JV4 `
o Investment income
投资收益
~p1j`r; ^.#jF#u~ Net income in investment transfer 投资转让净收益
v5By :z /4c\K-Z; Rental net income 租赁净收益
4kG,*3&2 'qjeXqGH$ Exchange net income 汇兑净收益
VTG9$rQZ e?opkq\f Net income from asset/inventory surplus
资产盘盈净收益
.z
6fv 1abtgDL Subsidy income 补贴收入
l%?T2Fm3> .
C&ktU4 Other income 其他收入
CZ(/=3,3n jqv- D Final. total income 收入总额合计
6b+b/>G0 >}!mQ pAO Operating expenses 销售(营业)
成本 <1FC%f/ ^SxY IFL Sales tax 销售税金及附加
>;L6xt3 Cg&e(
Total period expenses 期间费用合计
BDq%'~/^ LUuZ9$t0J" Deduction items 扣除项目
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+)j$|x~(A Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Ys@}3\Mc p8Q,@ql. Depreciation of fixed assets 固定资产折旧
*8#i$w11M ;k7
xMZs Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?\$#L^;b} 2C/$Ei^t
Research and development expenses 研究开发费用
Z0 o~+Ct$ AI,(z;{P Net interest expense 利息净支出
$/.zm;D Eve.QAl| Exchange net loss 汇兑净损失
Hz.(qW">5* }"=AG Rental net expense 租金净支出
R,F[XI+=N bKrhIU[ Head office administrative expense 上缴总机构管理费
3jlh}t>$l !eEHmRgg4 Entertainment expenses 业务招待费
} w
5l SILQ Taxation expense 税金
b!sRk@LGZ EGZb7:Y? Loss on bad debts 坏账损失
G`\f .2>p3|F Additional bad debts provision for prior year 增提的坏账准备金
|P -8HlOr wQwQXNG Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
s<oNE)xe 87=^J
xy Net loss in investment transfer 投资转让净损失
:E>HE,1b+ CAcS~ " National insurance payment
社会保险缴款
Y}uCP1v SzUpWy& Workers insurance expense 劳动保护费
7VMvF/ap]u <5NF; Advertising expenditure 广告支出
&_~+( Hm$=h>rY9[ Donations Contributed 捐赠支出
n@
U n 4?-.ZUT-1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
d/bEt& Z00+!Tnd Travelling expenses 差旅费
]`&Yqg W
Dg+J Conference expenses 会议费
SE),":aY Dd
VF, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\hhmVt@@ >y[oP!-|P Bankruptcy compensation cost 矿产资源补偿费
uO=aaKG Yc,7t
Uz# Other deductible expense items 其他扣除费用项目
6(G?MW. %*&UJpbA Taxable income calculation 应纳税所得额的计算
Sqo
:- *e-A6Sh Income before tax adjustment 纳税调整前所得
\'9PZ6q{ *cC_j*1@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
TZ2=O<Kj co9 .wB@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<o+<H <
V\I~; 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
{%IE xPJ nS&3?lx9_ Interest expense tax payment adjustment amount 利息支出纳税调整额
LxpuhvIO =k/IaFg 6w Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DqX{'jj `;>= '"O!\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x-?{E # g_Bx Tax adjustment for contribution expenditure 赞助支出纳税调整额
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wM Sr%;fq 点击查看《
税收报表词汇英汉对照(一) 》
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