Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
t}]R0O.s =~f\m:Y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#[C=LGi z nxAP| Amount paid at current period 本期已交数
[|!A3o wfXm(RYM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vz-O2B_u *P.Dbb8vn Head of unit 单位负责人
b,Vg3BS J*} warf& Finance employee in charge 财务负责人
?\.aq
p1B }[>X}"_e Double-check 复核
2/W5E-tn A3|hFk Prepared by 制表
@jxAU7! -)p
S\$GC Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0;V "64U Ad
ma~]T9 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
<X b B; $ rU"Krf67 Taxation period 税款所属时间
DQy<!Wb+ y`|86`
Y Monetary Unit 金额单位
5u89?-UD (rfR:[JkC2 Taxpayer's registration number 纳税人识别号
ac%6eW0# UqwU3 Taxpayer's Name 纳税人名称
]9P2v X O8Dav^\y? Taxpayer's Address 纳税人地址
nR(v~_y[V ls*bCe Zip code (postcode) 邮政编码
r&/M')}?Lw nUy. gAb Type of business 登记注册类型
HPz3"3n! z*FCd6X Industry type 行业
rijavZS6
<9bfX 91 Taxpayer's bank 纳税人开户银行
PptVneujI L
GdM40 Bank account number 账号
2t,N9@u=UN wr-/R"fX Gross revenue 收入总额
U5RLM_a@M 4Y5lP00!} Line No. 行次
h0O t>e" b$;qtfJG Items 项目
4'wbtE| 2Wn*J[5 Business income 销售(营业)收入
!*1$j7`tP %;eD.If} Less: Sales return 减:销售退回
MO>9A,&f JyO2P Depreciation allowance 折扣与折让
SNJSRqWL/ [eO^C Net operating revenue 销售(营业)收入净额
T!7B0_ ;l %$-/% Amount of exempt income included 其中:免税的销售(营业)收入
f
OasX!= 0MI4"< Income from royalties 特许权使用费收益
(QTF+~) = ;cTm5d;T Investment income
投资收益
p9>1a j2a -|GKtZ]} Net income in investment transfer 投资转让净收益
?o6X_UxW! ^B)f!HtU Rental net income 租赁净收益
F)Iz: mCyn:+ Exchange net income 汇兑净收益
J= [D'h BW:HKH.k Net income from asset/inventory surplus
资产盘盈净收益
Mbp7%^E"A Q+oV?
S3{ Subsidy income 补贴收入
RH.qbPjx eaC%&k Other income 其他收入
`*l aUn byFO^pce Final. total income 收入总额合计
%tMx48'N f"*k>=ETI Operating expenses 销售(营业)
成本
g/FZ?Wo [j}JCmWY Sales tax 销售税金及附加
u"uL,w
1- \_ V*Cs Total period expenses 期间费用合计
NS65F7<& 1ysQvz Deduction items 扣除项目
E.Q]X]q 9Ta0Li 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
$AT@r"
f S[-K?K Depreciation of fixed assets 固定资产折旧
*a\6X(
~ Wqkzj^;"G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X$;&Mdo. b[GhI+_ Research and development expenses 研究开发费用
W#%s0EN<_ x_/}R3d Net interest expense 利息净支出
P}]o$nWT LFI#wGhXVk Exchange net loss 汇兑净损失
[ /YuI@C,@ qVKd c*R- Rental net expense 租金净支出
r\d(*q3B Kxch.$hc, Head office administrative expense 上缴总机构管理费
M+0PEf. {vGJ}q?Sd" Entertainment expenses 业务招待费
a%e` (c>g7d<>n Taxation expense 税金
Lo~;pvv WFiX=@SS Loss on bad debts 坏账损失
.07`nIs" *X(:vET Additional bad debts provision for prior year 增提的坏账准备金
~\mh\a& a3>/B$pE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m/1FVC@* p_h/hTi Net loss in investment transfer 投资转让净损失
{$,\Qg a8f#q]TyQ National insurance payment
社会保险缴款
QJ3#~GYNr P{--R\ Workers insurance expense 劳动保护费
f4h~c bDM },( Advertising expenditure 广告支出
u0h%4
f!X _"ciHYHBQ Donations Contributed 捐赠支出
;NR|Hi] 7ocUFY0" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mUa#sTm "_q~S$i^ Travelling expenses 差旅费
l!f_ +lv Z0fa;%: Conference expenses 会议费
?
`p/jA 68XJ`/d Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
pM?~AYWb TKR#YJQ?K Bankruptcy compensation cost 矿产资源补偿费
&KjMw:l !+%gJiu: Other deductible expense items 其他扣除费用项目
LN|(Z* >$JE!.p%o Taxable income calculation 应纳税所得额的计算
i%-yR DIX 509T?\r Income before tax adjustment 纳税调整前所得
C2}y#A I d}\]!x3t Plus: Adjustment for additional tax payment 加:纳税调整增加额
k( :Bl 5vyg-' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V: D;?$Jl 7|5kak>= 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
M0w Uis:` k|/VNV( =0 Interest expense tax payment adjustment amount 利息支出纳税调整额
SZF 8InyF Kk8wlC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+MX~1RU+ ^I!Z)/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O2Qmz=% SaXt"Ju,AH Tax adjustment for contribution expenditure 赞助支出纳税调整额
<D.E.^Y N;3!oo4 点击查看《
税收报表词汇英汉对照(一) 》
uOA/r@7I}S