Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
45Z"U<I,9 OH.Re6Rr Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
h)%}O.ueB fI{ZElPp Amount paid at current period 本期已交数
pUvbIbg+ z|Z<S+=f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Mo+mO&B KY)rkfo B Head of unit 单位负责人
+]n.uA-`[a tEz6B
} Finance employee in charge 财务负责人
/ 38b:, |E\0Rv{H3 Double-check 复核
QN %w\JXS 9Fe(],AzF Prepared by 制表
n-h2SQl! O"otzla Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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.h 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
sGNVZx ZE#f{qF( Taxation period 税款所属时间
&&iZ?JteZ A#s`!SNv Monetary Unit 金额单位
cz8%p;F: 'xNPy =# Taxpayer's registration number 纳税人识别号
@w1@|"6vF *>Z|!{bI Taxpayer's Name 纳税人名称
3Lxk7D>0c &G5=?ub Taxpayer's Address 纳税人地址
G)(\!0pNZ `={s*^Ta Zip code (postcode) 邮政编码
'4PAH2&n 'qTMY* Type of business 登记注册类型
5xZ *U !/4f/g4Ze Industry type 行业
-+1it nZF(92v Taxpayer's bank 纳税人开户银行
zE{@' zu<8% Bank account number 账号
&9CKI/K: qp(F}@ Gross revenue 收入总额
39;Z+s"; ={9G.%W Line No. 行次
oE+s8Q =e7,d$i Items 项目
ICNS+
KsI o0- 7# 2 Business income 销售(营业)收入
?Gq'r2V BX[92~Bq Less: Sales return 减:销售退回
Bp3%*va mU1lEx$ Depreciation allowance 折扣与折让
kl.)A-6V VjU;[ Net operating revenue 销售(营业)收入净额
xCH,d:n= -b>"2B? Amount of exempt income included 其中:免税的销售(营业)收入
2[&3$-] 0G/VbS Income from royalties 特许权使用费收益
$or?7 w> ; 6Wlu3I Investment income
投资收益
[Rh[Z #6 i2{xW`AcUh Net income in investment transfer 投资转让净收益
g-=)RIwm p*10u@, Rental net income 租赁净收益
W4yNET%l, KWU
~QAc Exchange net income 汇兑净收益
t&UPU&tY L&1VPli Net income from asset/inventory surplus
资产盘盈净收益
QDlEby m jB]tq2i Subsidy income 补贴收入
e";r_J3w z`-?5-a]I Other income 其他收入
W G2 E3y ![WX -"lW Final. total income 收入总额合计
?45 kN=%*s 6JWCB9$4 Operating expenses 销售(营业)
成本 sDnHd9v<?t !j8h$+:K Sales tax 销售税金及附加
qO=
_i d hd~X c Total period expenses 期间费用合计
YmM+x=G: :>to?~Z1 Deduction items 扣除项目
)SZt If 0$3\DS<E Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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[ }LS:f,1oGp Depreciation of fixed assets 固定资产折旧
-Sa
H_Nuj OKfJ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<@FOqi{o{ =>Y b~r71 Research and development expenses 研究开发费用
Zam.g>{]
s z Net interest expense 利息净支出
]]{$X_0n 0es[!
Exchange net loss 汇兑净损失
gB@Xi* F)/}Q[o8 Rental net expense 租金净支出
gK/mm\K@ ~dfc Head office administrative expense 上缴总机构管理费
zyTP|SXk h+Km | Entertainment expenses 业务招待费
8DbXv~3@ !%x8!;za Taxation expense 税金
h)BRSs?v_D Y-6
?x Loss on bad debts 坏账损失
D.o|pTZ b7g\wnV8z Additional bad debts provision for prior year 增提的坏账准备金
Vu '/o[nF> \o9-[V#Gm Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
D/jB. _f$8{&`k Net loss in investment transfer 投资转让净损失
$5y%\A T1hr5V<U National insurance payment
社会保险缴款
{4Y@DQ- D8N
}*4S Workers insurance expense 劳动保护费
/2-S/,a $8o(_8Q) Advertising expenditure 广告支出
~\`lbGJ7? *@=in7*c Donations Contributed 捐赠支出
mh]'/C_*<w LziEF-_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VTySKY+ {~>?%]tf Travelling expenses 差旅费
x/Se
/C ![3#([>4> Conference expenses 会议费
~n%~ Z|mMF /kE3V`es Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
pkpD1c^ 8*3o9$Pj Bankruptcy compensation cost 矿产资源补偿费
aYr?J
Ol o9G%KO&;D, Other deductible expense items 其他扣除费用项目
1eQ9(hzF G$pTTT6# Taxable income calculation 应纳税所得额的计算
$A"kHS7T M3@Wb@
Income before tax adjustment 纳税调整前所得
G\G TS}u[ TjxZ-qw< Plus: Adjustment for additional tax payment 加:纳税调整增加额
GVk&n"9kp S-{[3$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k@U8K(:x w~a^r]lPW 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
v.:aICB5 ;]zV ?9 Interest expense tax payment adjustment amount 利息支出纳税调整额
e*p7(b- ){`s&? M0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)orVI5ti 3Yf&F([t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%0C<_drW $2qZds[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C2\ ,#[0As29u 点击查看《
税收报表词汇英汉对照(一) 》
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