Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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>' X0p=jBye~> 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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god Amount paid at current period 本期已交数
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S 5C2 *f4| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?%;)> :3N z\Qg 3BS Head of unit 单位负责人
HR)joD*q;[ #*?5 Finance employee in charge 财务负责人
`2Ff2D^ ? aBol9`6 Double-check 复核
eK4\v:oG1 ;^t<LhN: Prepared by 制表
KxK$Y.y] *H:;pIWP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ym<G.3%1 [V}I34UN English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
36.L1!d)pE w^z}!/"]u Taxation period 税款所属时间
StaX~J6= s+o/:rrxY Monetary Unit 金额单位
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Q(b Taxpayer's registration number 纳税人识别号
ZuILDevMD zziuj s: Taxpayer's Name 纳税人名称
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nD Taxpayer's Address 纳税人地址
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K- Zip code (postcode) 邮政编码
B%cjRwO T )!){4c/ Type of business 登记注册类型
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CzST~*lH Industry type 行业
zeNvg/LI^ *W%HTt"N Taxpayer's bank 纳税人开户银行
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X jA<v<oV Bank account number 账号
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= Gross revenue 收入总额
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7tC |oC&;A Line No. 行次
IHMZE42 (/tbe@< Items 项目
FC/m,D50oI *A;~~SQ Business income 销售(营业)收入
?VO*s-G:J dX,2cK[aG Less: Sales return 减:销售退回
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Fx2 fQ'P2$ Depreciation allowance 折扣与折让
*5.s@L( VU eHm! Net operating revenue 销售(营业)收入净额
v8Bi 1,g fG2\p&z Amount of exempt income included 其中:免税的销售(营业)收入
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ID E3>D Income from royalties 特许权使用费收益
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w
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投资收益
f[!N]* %}x/fq Net income in investment transfer 投资转让净收益
$ZH$x3; -U'6fx) + Rental net income 租赁净收益
CKmoC0. 8L9xP'[^ Exchange net income 汇兑净收益
-=s7Q{O8Z 6rF[eb Net income from asset/inventory surplus
资产盘盈净收益
`GUj.+u K q: +{' Subsidy income 补贴收入
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g1E1kXe mc~d4<$`! Other income 其他收入
U[u9RB n$F&gx'^ Final. total income 收入总额合计
<RKh%4#~ i/NY86A Operating expenses 销售(营业)
成本 .3 m^yo
c/ ,3!l'|0jJ Sales tax 销售税金及附加
S%R:GZEf_ LK)0g 4{ Total period expenses 期间费用合计
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D/^}D kG:uXbUI' Deduction items 扣除项目
#x"4tI .^X IZ 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
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Depreciation of fixed assets 固定资产折旧
6~ev5SD;f /g< T)$2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]Z&2 #(?EL@5 Research and development expenses 研究开发费用
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f7 Net interest expense 利息净支出
s,\!@[N Ha)eeE$ Exchange net loss 汇兑净损失
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Bc\=} Rental net expense 租金净支出
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4 Ps4spy0Fp Head office administrative expense 上缴总机构管理费
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>t.2!Z_RQ Entertainment expenses 业务招待费
_1VtVfiZ{ M@[{j Taxation expense 税金
/~'ZtxA J0~Ha u Loss on bad debts 坏账损失
I@08F _S7GkpoK Additional bad debts provision for prior year 增提的坏账准备金
.ZJt ~N&j6wHg# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(x2I*<7P 7[[XNJP Net loss in investment transfer 投资转让净损失
vZ\~+qV,A D"oyl`q National insurance payment
社会保险缴款
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BI?M/pIm Workers insurance expense 劳动保护费
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Y*WL Advertising expenditure 广告支出
MoIVval/ ~Y<x-)R Donations Contributed 捐赠支出
L&+XFntR w^sM,c5d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8p }E +O`0Mc$%' Travelling expenses 差旅费
s(q\!\FS Cp7 EJr~ Conference expenses 会议费
#(FG+Bk 8QV+DDZx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
IKb 7#Ut @]":3 Bankruptcy compensation cost 矿产资源补偿费
!n~p?joJ* *IJctYJaX Other deductible expense items 其他扣除费用项目
):E4qlB rLGh>bw#`3 Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
ymT&[+V M]oO1GM Plus: Adjustment for additional tax payment 加:纳税调整增加额
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% v?F~fRH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
EtK,C~C}8 T.HS. 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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D(2W Interest expense tax payment adjustment amount 利息支出纳税调整额
MQ9 9fD$ (0g@Z`r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tbrjTeC _[zO?Div[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
pPem;i^~
~,Ck Tax adjustment for contribution expenditure 赞助支出纳税调整额
6":=p:PT. );$_|]# 点击查看《
税收报表词汇英汉对照(一) 》
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