Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+{]xtQB=,{ "*O4GPj Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WL{(Ob ZIdA\_c Amount paid at current period 本期已交数
hVUP4 A ,.gQ^^+= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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- Head of unit 单位负责人
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@ Finance employee in charge 财务负责人
e6_ZjrQf F ]O$(7* Double-check 复核
ly WwGR ](F#`zUQ Prepared by 制表
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&QNWL] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#Km:}= {,OS-g English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
5Zw1y@k( ={?vAb: Taxation period 税款所属时间
<W]g2>9o9 NzKUtwnIz Monetary Unit 金额单位
KgN)JD> nADX
0KI Taxpayer's registration number 纳税人识别号
hXGwP4 RI2f`p8k Taxpayer's Name 纳税人名称
>M Jg , 5'a3huRtV Taxpayer's Address 纳税人地址
@E.k/G!~Nb n&MG7`]N Zip code (postcode) 邮政编码
6oSQQhge V<HU6w Type of business 登记注册类型
7=]i~7uy w:'dhr': Industry type 行业
~XeFOMq !.1%}4@Q] Taxpayer's bank 纳税人开户银行
Jgu94.;5 4 g.
bR Bank account number 账号
~ d^<_R 7*DMVok: Gross revenue 收入总额
4em;+ >D6 ob_I]~^I?| Line No. 行次
>u%]6_[ Z>)][pL Items 项目
wB>r(xQ' 9z?oB&5 Business income 销售(营业)收入
lt$zA%`odc 0ult7s} Less: Sales return 减:销售退回
$hxNhI #E0t?:t5bk Depreciation allowance 折扣与折让
W0jZOP5_.$ 2FD=lR?6 Net operating revenue 销售(营业)收入净额
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TPMh 9;%CHb& Amount of exempt income included 其中:免税的销售(营业)收入
G#Ou[*O' %7`f{|. Income from royalties 特许权使用费收益
<\zCpkZ'B 97!>%d[0 Investment income
投资收益
VGL#!4wK (wmBjQ]B< Net income in investment transfer 投资转让净收益
`IINq{Zk KNgH|5Pb Rental net income 租赁净收益
)Z+{|^`kJ 56hA]O29O Exchange net income 汇兑净收益
OPBt$Ki
QH]M Net income from asset/inventory surplus
资产盘盈净收益
V E2tq k% #[MJ|^\i Subsidy income 补贴收入
<ktzT&A N?dvuB Other income 其他收入
e7u^mJ TgU**JN) Final. total income 收入总额合计
!2:3MbtR R6 XuA(5 Operating expenses 销售(营业)
成本 mYB`)M*Y f^e6<5gdf Sales tax 销售税金及附加
4(?G6y) h x6;YV Total period expenses 期间费用合计
/RLq>#:h** weMww,: ^[ Deduction items 扣除项目
W&:[r/8wA 0%s|Zbo!> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
&@"]+33 +kdySWF Depreciation of fixed assets 固定资产折旧
x}$e}8|8YL !k$}Kj)I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ngulc v =R*Gk4<Y Research and development expenses 研究开发费用
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Cs ~fz[x 9\ Net interest expense 利息净支出
+w|9x.&W #y]3LC#)^G Exchange net loss 汇兑净损失
R4%P:qM YEjY8]t Rental net expense 租金净支出
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36H Head office administrative expense 上缴总机构管理费
x2|6 5TBI<K Entertainment expenses 业务招待费
+?RGta'%k FqA3{ Taxation expense 税金
I.}1JJF* T#:F]= Loss on bad debts 坏账损失
\o3"~\|6C +V v+K(lh$ Additional bad debts provision for prior year 增提的坏账准备金
,$r2gr!_G k7_I$<YDj Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
HW=xvA+ {gf>* Net loss in investment transfer 投资转让净损失
.
,NB( s` .&,[, National insurance payment
社会保险缴款
%IpSK 0<Sp D_|B2gdZY Workers insurance expense 劳动保护费
c-
XLI
QF-)^`N Advertising expenditure 广告支出
yt.c5>B^ a j|5 # Donations Contributed 捐赠支出
U2*6}c< {j(4m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!>;w!^U G2mNm'0 Travelling expenses 差旅费
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8^8 5!fSW2N Conference expenses 会议费
>L2*CV3p 2?i\@r@E| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
J;~|ph n~z\?Y=* Bankruptcy compensation cost 矿产资源补偿费
t\5c@j p $CtCOwKZ Other deductible expense items 其他扣除费用项目
sz09+4h# qc!x
W,I Taxable income calculation 应纳税所得额的计算
3_qdJ<, >.dHt\ Income before tax adjustment 纳税调整前所得
xi {| hd^x}iK" Plus: Adjustment for additional tax payment 加:纳税调整增加额
R $b,h FuP}Kec Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KvFR8s }X1.Wt=? 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
`\FI7s3b `ENP=kL(+ Interest expense tax payment adjustment amount 利息支出纳税调整额
e&J3N ok
BE|g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hN4VlNKu (:?&G9k
" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
eYP=T+ x72G^`Wv Tax adjustment for contribution expenditure 赞助支出纳税调整额
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]Kr 点击查看《
税收报表词汇英汉对照(一) 》
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