Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tF&g3)D:NV #JD:i% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
t~0!K;nn yOdh?:Imv Amount paid at current period 本期已交数
"pa2,-& _ mJP=+i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:5DL&,,Q3 t)__J\xF Head of unit 单位负责人
;NJx9)7< m(0c|- Finance employee in charge 财务负责人
H-g
CY|W \YZ7 Double-check 复核
d&x #9ka ,|lDR@ Prepared by 制表
~_GW t8:QK9|1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{n'+P3\T: ">|G^@|:A 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
CUI\:a- f[s|<U^ Taxation period 税款所属时间
H(rK39Q Q?xCb Monetary Unit 金额单位
u$%;03hJ h|Ah\P?o Taxpayer's registration number 纳税人识别号
+!JTEKHKH B ?%g@d-; Taxpayer's Name 纳税人名称
N, SbJ Z A(84cmq!q Taxpayer's Address 纳税人地址
=Y]'wb kwAL]kI Zip code (postcode) 邮政编码
M7PGs-l 0vjlSHS;`. Type of business 登记注册类型
q?0&&"T} S"Z.M _ Industry type 行业
,u@Vi0 AQU^7O Taxpayer's bank 纳税人开户银行
G}V5PEF]` !+H)N Bank account number 账号
WXmR{za WFm\ bZ. Gross revenue 收入总额
SsBiCc
tn 7]F@g}8 Line No. 行次
#KgDOCQH b
sM]5^ Items 项目
'jA>P\@8 A8T75?lL( Business income 销售(营业)收入
3k_bhK zI D3(rD]c0{ Less: Sales return 减:销售退回
W20H4!G (`)ZR%i Depreciation allowance 折扣与折让
YW7Pimks j0uu*)Rk Net operating revenue 销售(营业)收入净额
t#N@0kIX. =pnMV"'9 Amount of exempt income included 其中:免税的销售(营业)收入
h#~\-j9> rInZd`\ Income from royalties 特许权使用费收益
sg9 d9Uv
/VGp Investment income
投资收益
X6-;vnlKN (kmrWx=
$ Net income in investment transfer 投资转让净收益
6qK`X \u$[ $R5 Rental net income 租赁净收益
UNF@%O4_T r>_40+|& Exchange net income 汇兑净收益
!e?2
x@J R|'ftFebB. Net income from asset/inventory surplus
资产盘盈净收益
C-tkYP
FByA4VxB Subsidy income 补贴收入
_uq[D`= ,TlYQ/j%h Other income 其他收入
?8!\V NC. 3k# h!Z Final. total income 收入总额合计
^|UD&6 dx t b>At*tO Operating expenses 销售(营业)
成本 F&u)wI' ZbfpMZ g Sales tax 销售税金及附加
1)t*l;. _~.S~;o!b Total period expenses 期间费用合计
bR'UhPs-8; m"f3hd4D_q Deduction items 扣除项目
:-tMH02c
{v}BtZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
V:
n\skM l}_6_g>6 Depreciation of fixed assets 固定资产折旧
Y+nk:9 c|s7cG$+- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_V,bvHWlM ApTE:Fm1 Research and development expenses 研究开发费用
ksy]t| /N7.|XI. Net interest expense 利息净支出
a)QSq<2* 2?nEHIUT Exchange net loss 汇兑净损失
ZtGtJV"H c>%%'c Rental net expense 租金净支出
!:3X{)4 a`6R}|ZB Head office administrative expense 上缴总机构管理费
Oh5aJ)"D Y2aN<>f Entertainment expenses 业务招待费
(>C$8)v fL~@v-l#~ Taxation expense 税金
UIC~%?oIA vLIaTr gz Loss on bad debts 坏账损失
F$@(0c ~cul;bb# Additional bad debts provision for prior year 增提的坏账准备金
pEq }b+- o&MOcy D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h9kwyhd" 0]xp"xOwW Net loss in investment transfer 投资转让净损失
8EY]<#PN ?$.JgG%Z+g National insurance payment
社会保险缴款
QxT\_Nej*n \:Q)X$6 Workers insurance expense 劳动保护费
bD`h/jYv rGlnu.mK^ Advertising expenditure 广告支出
}=
p+X:k= [LM9^*sG2V Donations Contributed 捐赠支出
a=
(v S !3)WW)"!r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H;MyT Vl v}TFM Travelling expenses 差旅费
t"?)x&dS R(f6uO!m Conference expenses 会议费
@plh'f} ,</Kn~b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kD}vK+ ) uTFId Bankruptcy compensation cost 矿产资源补偿费
3fxcH yof8L WXx Other deductible expense items 其他扣除费用项目
r7FpR! XD Q<28^ Taxable income calculation 应纳税所得额的计算
v8K`cijSS vZ1?4hG Income before tax adjustment 纳税调整前所得
0UhJ
I ` <u2 N Plus: Adjustment for additional tax payment 加:纳税调整增加额
JnLF61 n(W&GSj|u9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
fR]KXfZ RZ|M;c 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
y@r g_Paq 9XhcA Interest expense tax payment adjustment amount 利息支出纳税调整额
B+z>$6
N@X(YlO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
54#P R>B6@|}? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-""(>$b2 #gVWLm< Tax adjustment for contribution expenditure 赞助支出纳税调整额
MlR]+] fr`Q
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税收报表词汇英汉对照(一) 》
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