Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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_{x/u1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{Bvj"mL]j }Rvm &?~O Amount paid at current period 本期已交数
H;ZHqcUX l(W[_ D Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;E;To\NCYF <Q< AwP Head of unit 单位负责人
IV16d )>\}~s Finance employee in charge 财务负责人
e'*HS7g q(o/yx{bm Double-check 复核
<Cpp?DW_ 's?Ai2=# Prepared by 制表
Fe&qwq" zR6siAV9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
lU]un&[N _mE^rT 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
>cMd\%^t D0G-5}s` Taxation period 税款所属时间
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9! Monetary Unit 金额单位
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v)mZp Taxpayer's registration number 纳税人识别号
8;P2A\X GOy%^:Xd Taxpayer's Name 纳税人名称
WKM)*@#, !eR3@%4 Taxpayer's Address 纳税人地址
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q K/_9f'^ Zip code (postcode) 邮政编码
q0mOG^ 8OhDjWVJ Type of business 登记注册类型
:PYtR sd re#@n} Industry type 行业
FyL_xu\e zJlQ_U- ! Taxpayer's bank 纳税人开户银行
4EP<tV ^H'a4G3 Bank account number 账号
1nhtM -<_$m6x"A Gross revenue 收入总额
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x\P[a \,UZX&ip Line No. 行次
~ A Qp| &NZfJs Items 项目
H jNxqaljt B6P|Z%E;D6 Business income 销售(营业)收入
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jTT5 Bvjl-$m!v Less: Sales return 减:销售退回
\(UKdv t%1 ^Li Depreciation allowance 折扣与折让
.ae O}^ KLQTKMNv Net operating revenue 销售(营业)收入净额
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C Amount of exempt income included 其中:免税的销售(营业)收入
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a Income from royalties 特许权使用费收益
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投资收益
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Dp Net income in investment transfer 投资转让净收益
zW |=2oX2 vC;]jJb: Rental net income 租赁净收益
8euZTfK9e n";02?@F Exchange net income 汇兑净收益
;(6g\'m VzS&`d.h Net income from asset/inventory surplus
资产盘盈净收益
"%2xR[NF p\vMc\ Subsidy income 补贴收入
/nx'Z0&+X VxO%rq3 Other income 其他收入
s Wjy6; ~=r^3nZR/J Final. total income 收入总额合计
?ne_m:J[ CR<`ZNuWz Operating expenses 销售(营业)
成本 #Sg\q8(O xh@-g|+g Sales tax 销售税金及附加
`:{B(+6 wt}9B[ Total period expenses 期间费用合计
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y`.s _+f+`]iM Deduction items 扣除项目
=;~I_)Pg1 7XrfuG*L$ 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
IputF<p iP~,n8W Depreciation of fixed assets 固定资产折旧
5wt TP ;P Y OyX[&oi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}]P4-KqI :bU(S<%M Research and development expenses 研究开发费用
6`01EIk {2'm^0Kl Net interest expense 利息净支出
]ekk }0 c2SC|s] Exchange net loss 汇兑净损失
}w-wSkl1 t-%Q`V=[ Rental net expense 租金净支出
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*8RK "L"150Ih Head office administrative expense 上缴总机构管理费
8U2dcx:G3 )QKf7 [: Entertainment expenses 业务招待费
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*7OC DsD zkwJE Taxation expense 税金
92W&x' y9Y1PH7G Loss on bad debts 坏账损失
iyx>q!P F-Z%6O,2 Additional bad debts provision for prior year 增提的坏账准备金
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G*[P<<je_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
XdgUqQb} 8Ad606 Net loss in investment transfer 投资转让净损失
3Q}$fQ&S @* 1U{` National insurance payment
社会保险缴款
&FdWFt=X 3ucP(Ex@tg Workers insurance expense 劳动保护费
{WN(&eax @pV5}N[] Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
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# ;_kzcK!l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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"pxzntY| Conference expenses 会议费
AtS;IRN@ %rQuBi# 1f Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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yl I 1d0iU Bankruptcy compensation cost 矿产资源补偿费
Ths_CKwgWY %bXx!x8( Other deductible expense items 其他扣除费用项目
@=S}=cl E&$_`m; Taxable income calculation 应纳税所得额的计算
N8cAqr |C \}P Income before tax adjustment 纳税调整前所得
a[bBT@f G>qZxy`c Plus: Adjustment for additional tax payment 加:纳税调整增加额
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,"-Rf<q/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n]W_e vQV K$n` 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
1&=0Wg0ig +KGZHO! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4o:hyh u#7+U\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_&3<6$}i" +eX)48 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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[\ \/7i-B]G7 点击查看《
税收报表词汇英汉对照(一) 》
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