Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e:V,>RbC0s y_QxJ~6t Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f3l >26 WuGm~<NS Amount paid at current period 本期已交数
h=4{.EegG& Il;'s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[bT@Y:X@` *}w.xt Head of unit 单位负责人
;.:UfW TPEZ"%=Hg Finance employee in charge 财务负责人
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BW\R Double-check 复核
a*IJ)'S ?n@PZL= ] Prepared by 制表
ln=zGX.e >PGm} s_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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.dw 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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C%[ *j*jA/ Taxation period 税款所属时间
FUcs=7c "?9fL#8f*! Monetary Unit 金额单位
&&<^wtznO t=e0z^2i+ Taxpayer's registration number 纳税人识别号
dnaf>G3 'FUPv61() Taxpayer's Name 纳税人名称
<WbD4Q<3? Xs`:XATb/ Taxpayer's Address 纳税人地址
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W >Rv Zip code (postcode) 邮政编码
O@=mN*<gg0 4*9Dh Type of business 登记注册类型
p$%h!.~99T +`4}bc,G Industry type 行业
.N+xpxdG, Tw
hK>HN Taxpayer's bank 纳税人开户银行
8DI|+`OgW P`%ppkzV6 Bank account number 账号
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+ Y3zO7*-@ Gross revenue 收入总额
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Line No. 行次
slmxit 6 aK
--k Items 项目
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}o\ 88*RlxU Business income 销售(营业)收入
mcX akWmi .6;B3 Less: Sales return 减:销售退回
)UdS(Bj y-X'eCUz Depreciation allowance 折扣与折让
J-ZM1HoB xXYens} Net operating revenue 销售(营业)收入净额
z0UO<Y?9 E0hp%: Amount of exempt income included 其中:免税的销售(营业)收入
SWGa%6| [O)Zof Income from royalties 特许权使用费收益
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W5|.ZN Investment income
投资收益
}2.}fHb2 U`Ag|
R Net income in investment transfer 投资转让净收益
^U?(g0<" e ^qnUjMy Rental net income 租赁净收益
(qP$I:Q4]v Jqj6L993e Exchange net income 汇兑净收益
yy74>K 3.H-G~ Net income from asset/inventory surplus
资产盘盈净收益
,+BgY4OY N9PM.nbd% Subsidy income 补贴收入
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cwN //,'oh~W Other income 其他收入
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JT9<kB/07 Final. total income 收入总额合计
>PVi 3S #dt2'V- , Operating expenses 销售(营业)
成本 |K-lgrA {4 d$]o0V Sales tax 销售税金及附加
C941@I "poTM[]tZ7 Total period expenses 期间费用合计
2ML6Lkk 8} k,!R[J Deduction items 扣除项目
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hN8. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
?t42=nvf c):*R ]= Depreciation of fixed assets 固定资产折旧
=eoxT -c?wEqa~2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P0(~~z&%[ FxX3Pq8h Research and development expenses 研究开发费用
K@~#Gdnl 5;
[|k$ v Net interest expense 利息净支出
z}tp0~C vUs7#* Exchange net loss 汇兑净损失
+|<b0Xd Kc\'s65.] Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
]r1{%:8 05 Q8` Entertainment expenses 业务招待费
7YjucPH# 2H+DT-hK Taxation expense 税金
cgeS)C7 z]|[VM?4L Loss on bad debts 坏账损失
h}>/Z3* :+Ax3 Additional bad debts provision for prior year 增提的坏账准备金
}2A1Yt:^P 'sBXH EZA] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Hk*cO;c <&%1pZ/6. Net loss in investment transfer 投资转让净损失
C'2 =0oou 08
?MS_ National insurance payment
社会保险缴款
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Pj0H&,. J_E(^+ Workers insurance expense 劳动保护费
e=UVsYNx b]&zDo|8 Advertising expenditure 广告支出
$jh>zf W.D3$ Donations Contributed 捐赠支出
r{R7" <?{}Bo0xG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
XJ~l5}y ] #*$@_ Travelling expenses 差旅费
$,,>R[; w *Yu\YjLPG Conference expenses 会议费
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iwOc&p 3e6Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
NVqC|uEAF 51 +M_~ Bankruptcy compensation cost 矿产资源补偿费
)c >B23D >[fVl8G_0 Other deductible expense items 其他扣除费用项目
:+Q"MIU b\;u9C2y' Taxable income calculation 应纳税所得额的计算
Cm;qDvj+u ZHF(q6T Income before tax adjustment 纳税调整前所得
&f<1=2dm i;hc]fYb=K Plus: Adjustment for additional tax payment 加:纳税调整增加额
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]d] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1 j^c 8{<[fZyC 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
%;\G@q_p{ MhI)7jj`mt Interest expense tax payment adjustment amount 利息支出纳税调整额
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LR0`A' RYZE*lWUh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
51M^yG&M =8~R$z% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
iE^a%|?} %|(?!w7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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rf7 点击查看《
税收报表词汇英汉对照(一) 》
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