Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9b"}CEw E7d~# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'qD'PLV ,)B~cic'u Amount paid at current period 本期已交数
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D"d 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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6%$ Head of unit 单位负责人
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NkHEK I{*.htt{ Finance employee in charge 财务负责人
0{^l2?mgSb AaCnTRG Double-check 复核
MX4 :e>dtd XZUB*P}]D Prepared by 制表
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\ 5p#o1I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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)sqp7["- m M\!4Yi`7 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
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D Taxation period 税款所属时间
=DmPPl{ X$j|/)) Monetary Unit 金额单位
e$p1Th*|]4 @SF")j| Taxpayer's registration number 纳税人识别号
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c)rm Taxpayer's Name 纳税人名称
it/C y\f z Et6 Taxpayer's Address 纳税人地址
i"r.>X'Z dZ;~b(CA Zip code (postcode) 邮政编码
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B Type of business 登记注册类型
L&3Ar' .LGkr@P Industry type 行业
qI4R`P" ^~YmLI4 Taxpayer's bank 纳税人开户银行
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N Bank account number 账号
=E6i1x%j wZ\e3H z Gross revenue 收入总额
([4{n dTU.XgX)1^ Line No. 行次
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U%1 Jb)eC?6O Items 项目
B#Oc8`1Y ui#1 +p3G Business income 销售(营业)收入
^JF_;~C 2}xFv2X Less: Sales return 减:销售退回
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QCCC WSpg(\Cs Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
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^ Amount of exempt income included 其中:免税的销售(营业)收入
LTls]@N "=Fn.r4I Income from royalties 特许权使用费收益
exrt|A]_[ Pi]s<3PL Investment income
投资收益
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"ppb%= Net income in investment transfer 投资转让净收益
qNQ3(1xW w$_'xX( Rental net income 租赁净收益
uK&wS#uY 9|kEq>d Exchange net income 汇兑净收益
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H_+W+O Net income from asset/inventory surplus
资产盘盈净收益
5\*wX.wp nY5n%>8 Subsidy income 补贴收入
g9r5t'; F#37Qv Other income 其他收入
TXvt0&- RT+30Q? Final. total income 收入总额合计
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bqM=I+ Operating expenses 销售(营业)
成本 eJ)KE5%n# pfn#~gC_= Sales tax 销售税金及附加
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,`&^ Total period expenses 期间费用合计
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{:D'# Y|N vBr Deduction items 扣除项目
,tv9+n@x d\<aJOi+- Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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HC Depreciation of fixed assets 固定资产折旧
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]K6qC Vi-!E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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! [F-u'h< *l Research and development expenses 研究开发费用
g}og@UY7# KL\=:iWA Net interest expense 利息净支出
,["|wqM 6%hEs6-R Exchange net loss 汇兑净损失
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]F3[gpc Rental net expense 租金净支出
^VYZ% %<*pM@ Head office administrative expense 上缴总机构管理费
`&Of82*w Wes"t}[25 Entertainment expenses 业务招待费
n7!Lwq2 8{=(#] Taxation expense 税金
^A$XXH' hE`%1j2( Loss on bad debts 坏账损失
8 P y_Y> =d4',[O Additional bad debts provision for prior year 增提的坏账准备金
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g<0%-p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ump:dL5{ K~~*M?.Z Net loss in investment transfer 投资转让净损失
]be2jQx3 52R.L9Ai National insurance payment
社会保险缴款
73Zs/ |q b92|? Workers insurance expense 劳动保护费
EjCzou [67f; ?b Advertising expenditure 广告支出
BCDf9]X 0J,d9a [1 Donations Contributed 捐赠支出
#UnO~IE.m$ Z42 Suy Auditing, consulting and litigation expenses
审计、咨询、诉讼费
k.f:nv5JO f6A['<%o Travelling expenses 差旅费
RpXG gw lSv;wwEg Conference expenses 会议费
D7'0o`| TZ_'nB~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K]Cs2IpI qBrZg Bankruptcy compensation cost 矿产资源补偿费
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{Q wbKBwI5w Other deductible expense items 其他扣除费用项目
~l(tl[ HSFf&|qqx Taxable income calculation 应纳税所得额的计算
_;RD-kv '"p*FN Income before tax adjustment 纳税调整前所得
g5N<B+?!i yFtf~8s3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
,'DrFlI [4yQbqe; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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: 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
m&c(N dV*rnpN Interest expense tax payment adjustment amount 利息支出纳税调整额
eC:Q)%$%l $6%;mep Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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:( JJ06f~Iw[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5!fW&OiY eT
Hh Tax adjustment for contribution expenditure 赞助支出纳税调整额
KftM4SFbK [:'?}p 点击查看《
税收报表词汇英汉对照(一) 》
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