Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p\/;^c`7 mE_?E&T`| Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*.NVc 1'[_J Amount paid at current period 本期已交数
|<1 '|l1-yD_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\P0>TWE pWXoJ0N Head of unit 单位负责人
m]:|j[!*M 4o*wLCo7^ Finance employee in charge 财务负责人
*b]$lj f\gN+4) Double-check 复核
ibskce{H L+y90 T6? Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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iG=t English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Kr|9??`0E 8DP] C9 Taxation period 税款所属时间
sKI{AHJ?X 7LY4q/ Monetary Unit 金额单位
=h9&`iwiu Z-,'M tD Taxpayer's registration number 纳税人识别号
!Wz%Hy:ZK W
r Nm:N Taxpayer's Name 纳税人名称
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Fm3B8Int Taxpayer's Address 纳税人地址
H$i4OQ2 ?4,e?S6,[ Zip code (postcode) 邮政编码
N
v,Yikf 1zUo.Tg0 Type of business 登记注册类型
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'Db RZV6\j Industry type 行业
z tLP {q# SiyZq" Taxpayer's bank 纳税人开户银行
Cj x(Z] k-&fPEjG Bank account number 账号
9'|NF< hWujio/h Gross revenue 收入总额
]N+(SU yBwgLn Line No. 行次
-_RMiGM?T _Hn-bp[?> Items 项目
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+} Business income 销售(营业)收入
<k0$3&D Z&!5'_9{V Less: Sales return 减:销售退回
fYuz39#* ah\yw Depreciation allowance 折扣与折让
8f37o/L X)^kJ` Net operating revenue 销售(营业)收入净额
CG(G){u& [80L|?, * Amount of exempt income included 其中:免税的销售(营业)收入
,dM}B- 7]w]i5 Income from royalties 特许权使用费收益
QVVR_1Q D/1f>sl Investment income
投资收益
,s*-2Sz R7)2@;i Net income in investment transfer 投资转让净收益
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{k8 Rental net income 租赁净收益
:eIu<_,} VgHVj)ir Exchange net income 汇兑净收益
XUrxnJ4 b3z{FP Net income from asset/inventory surplus
资产盘盈净收益
6 ZutU ~HS 9b8ZOk'9_ Subsidy income 补贴收入
B=mk@gX,G 1I*b7t Other income 其他收入
:qbbo~U #3l&N4/ Final. total income 收入总额合计
"[[9i yaiw|j`A Operating expenses 销售(营业)
成本 kDAPT_Gid nS8oSs_ Sales tax 销售税金及附加
[YQVZBT|{ y Q_lJIX Total period expenses 期间费用合计
lC8DhRd0_ b42"Y,sbB Deduction items 扣除项目
[J'O5"T u dhj$:t 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
h7iI=[_V "Cz8nG Depreciation of fixed assets 固定资产折旧
K/+Y9JP9 xWv@PqXD Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
dvWQ?1l_ \zA G#{ Research and development expenses 研究开发费用
U8+5{,$\. gq|T: Net interest expense 利息净支出
Flrpk`4 b'1n1L Exchange net loss 汇兑净损失
:`~;~gW< 0=3Av8 Rental net expense 租金净支出
2m]CmdV^ gr?[KDl~ Head office administrative expense 上缴总机构管理费
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`Ax7 Entertainment expenses 业务招待费
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F'!pM(+ Taxation expense 税金
8J}gj7^8 To_Y
8 G Loss on bad debts 坏账损失
MlDWK_y_& W$g<nhLK Additional bad debts provision for prior year 增提的坏账准备金
9A@/5Z:v5W noali96J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zGfF.q} Sm@T/+uG: Net loss in investment transfer 投资转让净损失
q2o`.f+I X,)`<
>=O National insurance payment
社会保险缴款
|yqL0x0\l hG~TqH^}B Workers insurance expense 劳动保护费
{tq.c9+!d 8.9Z0 Advertising expenditure 广告支出
;7jszs.6% O#j&8hQ> Donations Contributed 捐赠支出
rHzwSR@}1 ws!pp\F Auditing, consulting and litigation expenses
审计、咨询、诉讼费
FaNr}$Pe 381a(F[$e Travelling expenses 差旅费
l[Hgh, kj$Ks2!W Conference expenses 会议费
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p&[:+qN Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6:Fb>|]*PY - '<K_e; Bankruptcy compensation cost 矿产资源补偿费
k/6Qwb# n};:*N!
v Other deductible expense items 其他扣除费用项目
MLbmz\8a ?pE)K<+Zkf Taxable income calculation 应纳税所得额的计算
P!c.!8C$ nY]5pOF: Income before tax adjustment 纳税调整前所得
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Ez\TwK Plus: Adjustment for additional tax payment 加:纳税调整增加额
_,,w>q6K 2P`Z>_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8dgi"/[3 V 6DWYs> 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
_h?hFs,N] iJ&*H)}^ Interest expense tax payment adjustment amount 利息支出纳税调整额
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v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}:04bIaV {`-f<>N3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'AU:[eyUV 25NTtj:X Tax adjustment for contribution expenditure 赞助支出纳税调整额
SauX C K~1uR:DR 点击查看《
税收报表词汇英汉对照(一) 》
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