Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[k ZvBd F0t!k> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
H-K,Q%;C@ 559znM= Amount paid at current period 本期已交数
+ G#qS1 x JQde 4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k-@CcrepF : |#Iw Head of unit 单位负责人
.3l'&".' E5w.wx Finance employee in charge 财务负责人
;;pxI5 TL ;2,@H` Double-check 复核
X3NHQMI "gADHt=MIR Prepared by 制表
,3Y~ #{,i -o#HO_9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8zP{Cmm lpQsmd# 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
L1D{LzlBti -9Wx;u4]o Taxation period 税款所属时间
(D]l/akP ,F`:4=H% Monetary Unit 金额单位
"Sz pFw I8;pMr6 Taxpayer's registration number 纳税人识别号
qOVs9'R awQf$ Taxpayer's Name 纳税人名称
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w `c ~Va/Yi Taxpayer's Address 纳税人地址
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:A%uXgK<k Zip code (postcode) 邮政编码
D *R F._ ;Y5"[C9| Type of business 登记注册类型
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&JI Industry type 行业
B<i)je! .|}ogTEf Taxpayer's bank 纳税人开户银行
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zKkPYI b&f;p}C24 Bank account number 账号
!Sx}~XB< Gnop Gross revenue 收入总额
r+-KrO' pRe, B'& Line No. 行次
( >zXapb2 .<}(J#vC Items 项目
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tobM SV}q8z
\ Business income 销售(营业)收入
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ES p8o
~ Less: Sales return 减:销售退回
{Hm0 Q 9`yG[OA Depreciation allowance 折扣与折让
*xR;}%s\ [h SE^
m Net operating revenue 销售(营业)收入净额
M/C7<?& i$gm/ZO Amount of exempt income included 其中:免税的销售(营业)收入
-bJht 3CK4a,]Dm Income from royalties 特许权使用费收益
Oaf!\z} :SUPGaUJ" Investment income
投资收益
ac%%*HN, _\waA^ F Net income in investment transfer 投资转让净收益
9AK<<Mge. aRPgo0,W1 Rental net income 租赁净收益
WW82=2rJ9 0(\ybppx Exchange net income 汇兑净收益
.q$HL t 8gwJ%"-K Net income from asset/inventory surplus
资产盘盈净收益
xtMN<4#E fx(^}e Subsidy income 补贴收入
A@-nn] #D~atgR Other income 其他收入
k0~mK7k :bFCnV`Q Final. total income 收入总额合计
T8+A`z=tSb 58)`1p\c' Operating expenses 销售(营业)
成本 +U_> Bo Q= IA|rN Sales tax 销售税金及附加
?JO x9;` Sd/?xyF1( Total period expenses 期间费用合计
t &XH:w&j ZLw7-H6Fh Deduction items 扣除项目
1CK}XLdr %>Z;/j|#r 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
b-R!oP+vP d1VNTB Depreciation of fixed assets 固定资产折旧
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J4 [7*v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ka? |_( xp-.,^q\w Research and development expenses 研究开发费用
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9SF2 Net interest expense 利息净支出
S~fUR n Q-o}Xnj*!L Exchange net loss 汇兑净损失
PhL }V|W> !dQG 5v Rental net expense 租金净支出
\x?q!(;G2 VL=. JwK Head office administrative expense 上缴总机构管理费
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}oo'#~ Z]f_?@0 Entertainment expenses 业务招待费
$GhdH) ^]:w5\DG Taxation expense 税金
%&m/e?@%I R{Q*"sf Loss on bad debts 坏账损失
a_Y*pOu =>nrU8x Additional bad debts provision for prior year 增提的坏账准备金
\|9@*]6: 6vp\~J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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{bKV Net loss in investment transfer 投资转让净损失
G?D7R/0) Ojqbj0E9 National insurance payment
社会保险缴款
>xQgCOi 3\_ae2GW Workers insurance expense 劳动保护费
a9S0glbwf iq'hel Advertising expenditure 广告支出
{"|P 0G`_dMN Donations Contributed 捐赠支出
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o Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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dzD7lG6 &3J^z7kU Travelling expenses 差旅费
#^yOW^ =oM#]M'G+( Conference expenses 会议费
OT(0~,.GJ Q}cti/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e*}:tH &8yGV i Bankruptcy compensation cost 矿产资源补偿费
jT/P+2hMW l`uMtv/Wp Other deductible expense items 其他扣除费用项目
X{(?p=] j5og}Pq: Taxable income calculation 应纳税所得额的计算
n^b CrvD irvd>^&jDC Income before tax adjustment 纳税调整前所得
>?_}NZ,y 59p'U /| Plus: Adjustment for additional tax payment 加:纳税调整增加额
A@Lr(L
p1hF. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-ssmj8:Q\| mkfDDl2 GP 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
J{\(Y#|rHs PVIZ
Y^64 Interest expense tax payment adjustment amount 利息支出纳税调整额
IuA4eDr^Y% ~d3@x\I? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
BsL+9lNue .C&kWM&j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WnOvU<Z
< C<(qk _ Tax adjustment for contribution expenditure 赞助支出纳税调整额
{p$@)b x^ `IZ{! 点击查看《
税收报表词汇英汉对照(一) 》
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