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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0 2v(Y'f. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}#tbK 2[ +PBl3 Amount paid at current period 本期已交数
'=G6$O2 j0"4X Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
A1;'S<a x
[vbi Head of unit 单位负责人
N[-$*F,:_ TP| ogF? Finance employee in charge 财务负责人
3w>1R>7 KtJc9dnX Double-check 复核
l?b*T#uIk ^d#
AU7V| Prepared by 制表
ZUj1vf6I h:7\S\|8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Mk9J~'C_ <iH 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
16N| ;TC]<N.YJT Taxation period 税款所属时间
cSv;HN: ^[R/W VNk Monetary Unit 金额单位
A|PZ<WAY ajG_t Taxpayer's registration number 纳税人识别号
V:t{mu5j e34g=]" Taxpayer's Name 纳税人名称
t%,:L.?J# fg,vTpBk Taxpayer's Address 纳税人地址
\'zloBU Wm}T=L` Zip code (postcode) 邮政编码
(I6Q"&h] OK-*TPrc Type of business 登记注册类型
A:4&XRYZY i"
+TKo- Industry type 行业
f fI=Bt]t ,+Ocb-* Taxpayer's bank 纳税人开户银行
[uJS.`b N/#x Bank account number 账号
KbciRRf!k Id8MXdV Gross revenue 收入总额
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}Q9+krrow Line No. 行次
cb|hIn\>7 YADXXQ" Items 项目
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L` 1Ke9H!_P Business income 销售(营业)收入
3&"uf9d @o1#J`rv Less: Sales return 减:销售退回
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47"$=G NBB
R>3nt Depreciation allowance 折扣与折让
3me&isKL mBB"e"o Net operating revenue 销售(营业)收入净额
B@ z ng2[ 4\ElMb[] Amount of exempt income included 其中:免税的销售(营业)收入
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v8 \R-'<kN.* Income from royalties 特许权使用费收益
oO7)7$|1 YUTh*`
1k< Investment income
投资收益
WAtv4 wi%ls8F Net income in investment transfer 投资转让净收益
!?J-Y -2u)orWP Rental net income 租赁净收益
C%ZPWOc_8 eHIcfp@& Exchange net income 汇兑净收益
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M#LB&Pe S{)K_x Net income from asset/inventory surplus
资产盘盈净收益
B\aVE|~PB "~zLG" Subsidy income 补贴收入
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0 lu+KfKa Other income 其他收入
b>#=7; ~gQYgv<7 Final. total income 收入总额合计
E{^W- 0DnOO0Nc Operating expenses 销售(营业)
成本 /<-=1XJI
oxUBlye Sales tax 销售税金及附加
9@mvG^ 5yj# 9H Total period expenses 期间费用合计
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X. f Eg}U.ss^ Deduction items 扣除项目
WjSu4 K W
ZEi? 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
[#G*GAa6* QUZ+#*:s Depreciation of fixed assets 固定资产折旧
V[Sj+&e& IAN={";p Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eJ ^I+?h G^.tAO5:f Research and development expenses 研究开发费用
QctzIC#;k 19[!9ci Net interest expense 利息净支出
_I3v"d fz8 41 <Y Exchange net loss 汇兑净损失
<5#2^ ( D
dCcsYm, Rental net expense 租金净支出
l,3,$ p*T[(\8{n Head office administrative expense 上缴总机构管理费
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=}I=s@ Entertainment expenses 业务招待费
Eht8~"fj yh|+Usa Taxation expense 税金
u~JR]
T ]n"U])pJd Loss on bad debts 坏账损失
> sQ&5-i B&1E&Cv_8 Additional bad debts provision for prior year 增提的坏账准备金
{.;qz4d` C?W}/r[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
gNDMJ^` 9`"#OQPn1 Net loss in investment transfer 投资转让净损失
>pJ#b= k{hNv|:, National insurance payment
社会保险缴款
tGbx/$Y z!.cc6R Workers insurance expense 劳动保护费
*DZ7,$LQ~D |b^UPrz)VS Advertising expenditure 广告支出
Fq
oh!F tTubW=H Donations Contributed 捐赠支出
.!i`YT*jF {^:NII] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"Y4glomR[ &RI;!qn6( Travelling expenses 差旅费
]ZW-`U MO % -+7=x Conference expenses 会议费
<%rm?;PBl :)T*:51{# 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]CV7(7 PDz:x4A Bankruptcy compensation cost 矿产资源补偿费
c9c3o{(6Y ro3%VA=V Other deductible expense items 其他扣除费用项目
@t*D<B$ $e,r>tgD Taxable income calculation 应纳税所得额的计算
hn/yX|4c( oe3=QE Income before tax adjustment 纳税调整前所得
I _N:j,Mx
4sBvW Plus: Adjustment for additional tax payment 加:纳税调整增加额
Q"c/]Sk) x'OP0],# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.c @Y?..+ ;4GGXT++L 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
T/ eX7p1 vifw
FPe Interest expense tax payment adjustment amount 利息支出纳税调整额
V[WLS ?-) Br42Qo2"T> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V\e1NS ,S<) ) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bKzG5|Qu 6U$e;cr6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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}L '$'a .q1q9 点击查看《
税收报表词汇英汉对照(一) 》
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