Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[?$ZB),L8 ;mH1J'.(a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G4->7n N K}ACZT)Wp Amount paid at current period 本期已交数
6T{Zee ,
"w`,c>! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z)"7qqA #=/eu= Head of unit 单位负责人
(v(!l=3 2f(5C*~ Finance employee in charge 财务负责人
%\#s@8=2u V !G&Aen Double-check 复核
ZK<kn8JJ
G%~=hEK0 Prepared by 制表
}ny,Nl rks+\e}^Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7qSlqA<Hs JmdXh/X English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
c7T9kV8hS 0/P!rH9 Taxation period 税款所属时间
e&Z}struE A
i\"w 0 Monetary Unit 金额单位
qCK)FOU q+2yp&zF Taxpayer's registration number 纳税人识别号
*u.6,jw +;SQ}[ Taxpayer's Name 纳税人名称
K1#Y{k5D} Ao)hb4ex
Taxpayer's Address 纳税人地址
j eF1{ % 86O"w*9 Zip code (postcode) 邮政编码
)\_xB_K\ u%?u`n2' Type of business 登记注册类型
'8`{u[: OD<0,r0f, Industry type 行业
HH+R47%* Pm;
/Ua Taxpayer's bank 纳税人开户银行
Jhu<^pjs ,t5X'sY L Bank account number 账号
dq~p]h~,H R L/~E
xYC Gross revenue 收入总额
Q(h,P+ p'1n'|$e Line No. 行次
NhQIpzL) Ge$cV} Items 项目
0z{S@ D.xN_NK" Business income 销售(营业)收入
<\Nf6>_qEM ):?ype> Less: Sales return 减:销售退回
)k0e} i.2O~30ST Depreciation allowance 折扣与折让
Va Z+T
E YfUdpa0 Net operating revenue 销售(营业)收入净额
_`Ey),c _ *)"U5A/v) Amount of exempt income included 其中:免税的销售(营业)收入
?cdSZ'49[ vfzGRr Income from royalties 特许权使用费收益
u.iFlU SPW @TF1 Investment income
投资收益
RGYky3mQK g6EdCG.V Net income in investment transfer 投资转让净收益
d$)'?Sf]h !3Fj`Oh Rental net income 租赁净收益
6u/3"A]' nMc3.fM Exchange net income 汇兑净收益
Pa2HFy2 xjOy3_Js Net income from asset/inventory surplus
资产盘盈净收益
yAtM|:qq C3-l(
N1O{ Subsidy income 补贴收入
At%g^ I=&5m g=m Other income 其他收入
A@*P4E`xp
m
s\:^a Final. total income 收入总额合计
evsH>hE^ ;+K:^*oJ Operating expenses 销售(营业)
成本 LfyycC2E 94I8~Jj4 Sales tax 销售税金及附加
>#dNXH]9 H? N!F7s Total period expenses 期间费用合计
,^O**k9F 7;KmJ}$ Deduction items 扣除项目
wRf_IBhCd N^q*lV#kob 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
7M}T^LC Q@%VJPLv. Depreciation of fixed assets 固定资产折旧
m}6GVQ'Q /a17B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
NFY,$ ZA>hN3fE' Research and development expenses 研究开发费用
oLk>|J }r`!p5\$K0 Net interest expense 利息净支出
?PiJ7| ?yddr`?W Exchange net loss 汇兑净损失
2j-|.l c ;3Fgy8T Rental net expense 租金净支出
<;#d*&] wQb")3dw Head office administrative expense 上缴总机构管理费
kxoJL6IC 00?^!'; Entertainment expenses 业务招待费
KQ?E]}rZ ,!kqEIp% Taxation expense 税金
~^"
cNv E&
T9R2Y Loss on bad debts 坏账损失
4 *He<2g /4RKA!W Additional bad debts provision for prior year 增提的坏账准备金
A)0
40n hnL"f[p@gC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8U\;N xBG&ZM4"^f Net loss in investment transfer 投资转让净损失
W5$jIQ}Bw \% &QIe;:k National insurance payment
社会保险缴款
?A(=%c|,g wED~
^[]f Workers insurance expense 劳动保护费
m^U\l9LE ]N-K`c] Advertising expenditure 广告支出
u%5B_<90V #93;V'b] Donations Contributed 捐赠支出
P\iw[m7O )<DL' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tNbCO+rZ
2{"Wa|
o` Travelling expenses 差旅费
6 )0$UW &k&tkE Conference expenses 会议费
ma~WJ0LM\ LB? evewu Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CeR4's7 [HtU-8: Bankruptcy compensation cost 矿产资源补偿费
6aCAz2/ ; z :}OD Other deductible expense items 其他扣除费用项目
]. 1[H~5N X)fj& Taxable income calculation 应纳税所得额的计算
-DX|[70 dQ`ch~HVUW Income before tax adjustment 纳税调整前所得
mY(~94{d *`ji2+4Sjw Plus: Adjustment for additional tax payment 加:纳税调整增加额
[@#P3g\:>W SWO$#X / Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+H/^RvUjF )eY3[>` 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
NJs )2 U;;vNzcn Interest expense tax payment adjustment amount 利息支出纳税调整额
M,e_=aq DB:Ia5|*i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
GpN tvo~ ?b2"~A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`P)atQ 8NPt[* Tax adjustment for contribution expenditure 赞助支出纳税调整额
q<r{ps H~J#!3 点击查看《
税收报表词汇英汉对照(一) 》
mcb0%