Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Za|7gt];l H,7='n7" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X|of87
9[eiN Amount paid at current period 本期已交数
S:xXD^n#H V6g*"e/8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
pzF_g-B UTA|Ps$ Head of unit 单位负责人
CmU@8-1 XcJ5K
Tn Finance employee in charge 财务负责人
)UR$VL omfX2Oa2 Double-check 复核
}+
,Q&]>~ i$Y#7^l%k Prepared by 制表
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8FsQLeOE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ndSu-8?L 1$*8F 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
+t7HlAXB# g\aO:: Taxation period 税款所属时间
z
g7Q` {cdICWy(F3 Monetary Unit 金额单位
uLdHE5vr (j8*F Bq Taxpayer's registration number 纳税人识别号
N_%@_$3G] 4H8r[ Taxpayer's Name 纳税人名称
0|GYt nd EjPR+m Taxpayer's Address 纳税人地址
2[lP ,;! B:zx 9 Zip code (postcode) 邮政编码
v`h>5#_[ `,O7S9]R+ Type of business 登记注册类型
1jC85^1Taq KXWcg#zFY Industry type 行业
gwaSgV$z 1j2U,_- Taxpayer's bank 纳税人开户银行
c)EYXo Zg+.`>z Bank account number 账号
Ar%*NxX ]}`t~#Irz Gross revenue 收入总额
D0J{pAJ 1d<?K7%^ Line No. 行次
tB;PGk_6 r/h\>s+N Items 项目
>MYxj}I4{z 7w73,r/D8A Business income 销售(营业)收入
&v:zS$m> N XB8u6 Less: Sales return 减:销售退回
A1zRzg4 I l0&Fm:))k Depreciation allowance 折扣与折让
cqU6
Y*n UP#@gxF Net operating revenue 销售(营业)收入净额
A!Tl Y%}&eN$r Amount of exempt income included 其中:免税的销售(营业)收入
AO<T6VK N[@
~q~v Income from royalties 特许权使用费收益
zlLZ8b+ SU%O \4Ty Investment income
投资收益
oyVT DN^+"_:TB Net income in investment transfer 投资转让净收益
\J:+Wl.9A Rk9n,"xpv Rental net income 租赁净收益
CC^D4]ug s}JifY` Exchange net income 汇兑净收益
'@t,G,F
J .XgY&5Qk Net income from asset/inventory surplus
资产盘盈净收益
WrP
+n 9DBX.| Subsidy income 补贴收入
QFTiE1mGH WvU[9ME^) Other income 其他收入
bfeTf66c 9@1n:X Final. total income 收入总额合计
t %u0=V o?]Q&,tO Operating expenses 销售(营业)
成本 PE{<'K\g "OwM'
n8 Sales tax 销售税金及附加
x)80:A} #~Xj=M% Total period expenses 期间费用合计
cLyf[z)W $.C\H,H Deduction items 扣除项目
39^+;Mev 5CnNp?.t^ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S^R dj ] 7
\xCNOKh Depreciation of fixed assets 固定资产折旧
W,8Uu1X = f)vnm*&- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\=({T_j4 &NF$_*\E Research and development expenses 研究开发费用
P^o@x,V!& 548L^"D Net interest expense 利息净支出
|i
B# *~U*:>hS Exchange net loss 汇兑净损失
M_0f{ dLqBu~* Rental net expense 租金净支出
7OLHY t9 5XT^K)' Head office administrative expense 上缴总机构管理费
7j|CWur
vq CeU=
A9 Entertainment expenses 业务招待费
FVNTE+LW HH6n3c!:mm Taxation expense 税金
_G)A$6weU !,$K;L Loss on bad debts 坏账损失
!4v>|t q! I_#
5gq Additional bad debts provision for prior year 增提的坏账准备金
Sv=e|!3f[k _an0G?7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L5UZ@R, RKrNmD*rk* Net loss in investment transfer 投资转让净损失
I>rTqOK U8aV
I National insurance payment
社会保险缴款
1q=Q/L4P "+2Cs Workers insurance expense 劳动保护费
;t>4VA r4
cz?e| Advertising expenditure 广告支出
T!?tyW L~/L<M s Donations Contributed 捐赠支出
FD!8o X}G$ON Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v?8i;[
?@in($67 Travelling expenses 差旅费
S~r75] "
&I-T Conference expenses 会议费
W.s8!KH: ,ye[TQ\,M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}.s%J\ckx )AEtW[~D Bankruptcy compensation cost 矿产资源补偿费
g/l:q&Q< K%`]HW@I{ Other deductible expense items 其他扣除费用项目
>+<b_q|P N,B!D~@ Taxable income calculation 应纳税所得额的计算
Z[&FIG%tV $XcH.z Income before tax adjustment 纳税调整前所得
Qm7];, -Sh&x Plus: Adjustment for additional tax payment 加:纳税调整增加额
tf54EIy5Y S;t`C~l\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
vaQsG6q[ QSzht$8 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
h$sOJs~6h k8J zey]X Interest expense tax payment adjustment amount 利息支出纳税调整额
zqt%x?l 2 Y9u9;ah Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[So1`IA6 y5c\\e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4dN <B U TH y?Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
]7TOA$Q E;`^`T40 点击查看《
税收报表词汇英汉对照(一) 》
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