Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
AVWrD[ wD2 (jG$M= q- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"LWuN> hH/O2 Amount paid at current period 本期已交数
FM)*>ax{ 2cl~Va= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_@;N<$& hzb|: Head of unit 单位负责人
:
eFc.>KoD #w@Pa L iS Finance employee in charge 财务负责人
XEEbmIO*<9 v],
DBw9 Double-check 复核
pAuwSn#i Fm':sd)'
X Prepared by 制表
(c2\:hvy U'G`Q0n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
POXn6R!mM1 Biy 9jIWI 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
5aNDW'z`f /f<(K-o] Taxation period 税款所属时间
WRyL
pTr- Q
^rW^d Monetary Unit 金额单位
6%#'X O;BPd:< Taxpayer's registration number 纳税人识别号
ZtoE=7K | hM)e*" Taxpayer's Name 纳税人名称
}0RFo96)v `qz5rPyZ Taxpayer's Address 纳税人地址
!e `=UZe1
AUde_1hi Zip code (postcode) 邮政编码
F w m:c[G auW]rwY Type of business 登记注册类型
f :5/y^M&
5qEdN Industry type 行业
9m4rNvb }8:
-I Nj4 Taxpayer's bank 纳税人开户银行
@\8gzvkt A5ID I<a Bank account number 账号
V2%wb\_z -RQQ|:O$ Gross revenue 收入总额
,
~X;M"U v6\2mc. Line No. 行次
~[q:y|3b :q
<%wLs Items 项目
2kq@*}ys eb@Lh! Business income 销售(营业)收入
!
hr@{CD )\Q|}JV Less: Sales return 减:销售退回
b.*4RL MToQ8qKs Depreciation allowance 折扣与折让
|qDfFGYf R} 9jgB Net operating revenue 销售(营业)收入净额
3uG5b8? {OrE1WHB Amount of exempt income included 其中:免税的销售(营业)收入
*AR<DXEL KocXSh U Income from royalties 特许权使用费收益
)#~fS28j
89=JC[c Investment income
投资收益
RpP[ymMZJ F)kLlsp Net income in investment transfer 投资转让净收益
$ _Bu,; e*6` dz@ Rental net income 租赁净收益
xH#a|iT?( kGV`Q Exchange net income 汇兑净收益
+STzG/9# kQl cT"R Net income from asset/inventory surplus
资产盘盈净收益
!BuJC$ 'OW"*b Subsidy income 补贴收入
%P,^}h7 .OS?^\ Other income 其他收入
[<a%\:c m4 0a6z"K} Final. total income 收入总额合计
YPDsE&,J) -0WCwv Operating expenses 销售(营业)
成本 !&jgcw/E Rbc2g"] Sales tax 销售税金及附加
|Umfq:W`y_ 6 Ok=q:; Total period expenses 期间费用合计
I jztj [mzF)/[_2 Deduction items 扣除项目
^-*Tn L9?/ -@M 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
SH$cn,3F8 gJ8 c]2c Depreciation of fixed assets 固定资产折旧
4?M3#],'h B5H&DqWzr Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wK`ieHmp xYVjUb(,X Research and development expenses 研究开发费用
&~A*(+S ,W8Iabi^ Net interest expense 利息净支出
m&~Dj#%(w }\L!;6oy Exchange net loss 汇兑净损失
4yZ+,hqJ<9 o/9LK Rental net expense 租金净支出
jP.b oj_u* jy@i(@Z Head office administrative expense 上缴总机构管理费
v[DbhIXU v:Z4z6M- Entertainment expenses 业务招待费
=/QU$[7X( t:sq*d Taxation expense 税金
bKJ7vXC05
~
9~\f Loss on bad debts 坏账损失
~TFYlV -@V"i~g<e Additional bad debts provision for prior year 增提的坏账准备金
%x8`fm 6?.pKFBZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[gns8F#H\ kxqc6 Net loss in investment transfer 投资转让净损失
grxl{uIC8 z>p`!-'ID National insurance payment
社会保险缴款
n$|c{2]= ]v\egfW,W Workers insurance expense 劳动保护费
ssyd8LC# 1LId_vJtJ Advertising expenditure 广告支出
]\ 2RVDC L8]{B
Donations Contributed 捐赠支出
3JZWhxkf[$ .i&ZT}v3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mV*/zWh_ :{WrS Travelling expenses 差旅费
$FusDdCv3 X})Imk7&E Conference expenses 会议费
1.95 ^8 hN_f h J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
mh#FYSp >AzWM
.r Bankruptcy compensation cost 矿产资源补偿费
vG<pc_ak 7Cd_zZ Other deductible expense items 其他扣除费用项目
pjHRV[`AP ^2C /!Y< Taxable income calculation 应纳税所得额的计算
z'oiyXEE3 y
B4H3Q ) Income before tax adjustment 纳税调整前所得
MYhx'[4[3 :9F''f$AP Plus: Adjustment for additional tax payment 加:纳税调整增加额
h#m:Y~GoF
GKyG
#Fl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Gkv~e?Kc~^ pPyvR;NJ 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
b WbXh$ LZc$:<J<6 Interest expense tax payment adjustment amount 利息支出纳税调整额
w &|R5Q mo;)0Vq2l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
FJf~vAQ "<w2v'6S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Gh2Q$w: Zv| p>q`R2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
&(1H!
)jlP
cO- 点击查看《
税收报表词汇英汉对照(一) 》
4g7ja