Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5etbJk ?v8.3EE1\o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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S4IMfp 9UlR fl Amount paid at current period 本期已交数
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j} ^?3< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7=yV8.cD |HhqWja Head of unit 单位负责人
82ay("ZY ()K,~ Finance employee in charge 财务负责人
fLM5L_S}Y +>BLox6 Double-check 复核
C+\c(M a ia#Z$I6 Prepared by 制表
aH7i$U& t"[x x_i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rN0G| i\E}!Rwl+ 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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_aw&W}Z 9z>I&vcX Taxation period 税款所属时间
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^P yV`H_iC Monetary Unit 金额单位
J^t-p U \@IEqm6 Taxpayer's registration number 纳税人识别号
O |45r AAbI+L0m{ Taxpayer's Name 纳税人名称
(bpO>4(S &/XRiK1"0 Taxpayer's Address 纳税人地址
>TZ 'V, uL!QeY>k\ Zip code (postcode) 邮政编码
2>%|PQ 6&jW.G8/ Type of business 登记注册类型
FDfLPCQm Sg#$
B#g Industry type 行业
OP:i;%@c Ht >5R Taxpayer's bank 纳税人开户银行
Udj!y$? )Fe6>tE Bank account number 账号
SP}!v5. -G\svwv@) Gross revenue 收入总额
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z3 Line No. 行次
u@ MUcW Y~ku?/"6T Items 项目
MR") (i..7B: Business income 销售(营业)收入
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Less: Sales return 减:销售退回
'mwgHo<u n1yIQ8 F Depreciation allowance 折扣与折让
uJxT)m!/ e@6]rl Net operating revenue 销售(营业)收入净额
+Cf"rN EJAk'L+nuH Amount of exempt income included 其中:免税的销售(营业)收入
ZLP)i;Az hA'i|;|ZYc Income from royalties 特许权使用费收益
HL8onNq Jd]kg,/ Investment income
投资收益
m5c=h dWc'R wL Net income in investment transfer 投资转让净收益
nZ tMF%j' &TgS$c5k Rental net income 租赁净收益
Gm`#0)VC "2l$}G Exchange net income 汇兑净收益
g &E3Wc Ms4~P6;% Net income from asset/inventory surplus
资产盘盈净收益
asEk3 o]R*6$ Subsidy income 补贴收入
[P:+n7= ,l !841/TR b Other income 其他收入
z D "n7; pL [JGn Final. total income 收入总额合计
+ *xi&|% d76nyQKK Operating expenses 销售(营业)
成本 _%R]TlL 9~7s*3zI Sales tax 销售税金及附加
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# 1]&FB{l Total period expenses 期间费用合计
_^%DfMP3i\ OrC}WMhd Deduction items 扣除项目
e=ITAH3b 8-||
Nh 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
yg@8&;bP` C%RYQpY*c Depreciation of fixed assets 固定资产折旧
Q[n*ce7L0 mz>GbImVD~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i)!2DXn ( IXUT6| Research and development expenses 研究开发费用
-P6Z[V% ;_~9".'<d Net interest expense 利息净支出
{P{h|+; >%\&tS' Exchange net loss 汇兑净损失
ln1!%B; dZWO6k9[H Rental net expense 租金净支出
N^Hj%5 -F$v`|(O+ Head office administrative expense 上缴总机构管理费
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b f1$'av Entertainment expenses 业务招待费
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8q GBY-WN4sc[ Taxation expense 税金
\[9^,QP _LSp \{Z Loss on bad debts 坏账损失
+HT?>k p![UO I"W Additional bad debts provision for prior year 增提的坏账准备金
}vXiq T H~NK:qRzK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FP<mFqy }&LVD$Bz Net loss in investment transfer 投资转让净损失
n&%0G2m: LrH"d National insurance payment
社会保险缴款
Z mc" HO_!/4hrU Workers insurance expense 劳动保护费
"wR1=&gk 5W!#,jz Advertising expenditure 广告支出
e>2KW5. C=Tq/L w Donations Contributed 捐赠支出
j Gp&P )^`V{iD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Sby(?yg 6r.#/' " Travelling expenses 差旅费
mUNAA[0 L ()Q#@?c~ Conference expenses 会议费
-
A,UqEt ` 7P%muY. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=D&XE*qkZ UOpSH{N Bankruptcy compensation cost 矿产资源补偿费
w `nm}4M d{Cg3v` Rd Other deductible expense items 其他扣除费用项目
}X/>WiGh: R > [2*o" Taxable income calculation 应纳税所得额的计算
Alk+MwjR W#@6e')d Income before tax adjustment 纳税调整前所得
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HKBq 4:=VHd Plus: Adjustment for additional tax payment 加:纳税调整增加额
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3?SG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t3b M4+n fcTg/EXn 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
w\RYxu? `&:>?Y/X2 Interest expense tax payment adjustment amount 利息支出纳税调整额
. {vMn0c if?X^j0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZPG~@lU t$&'mJ_-w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}9V0Cu1 \fsNI T/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Ss3~X90!*B 点击查看《
税收报表词汇英汉对照(一) 》
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