Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Azu$F5G!n pO x0f;'G+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Tw\_s Amount paid at current period 本期已交数
\V}?K0#bt Q]66v$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
L`3 g5)V t13wQt Head of unit 单位负责人
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Py Finance employee in charge 财务负责人
yX<Sk q vz/.*u Double-check 复核
^~(@QfY v2/@Pu!kg Prepared by 制表
%Q]m6ciAM \za 0?b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
A6pPx1-& y/Paq^Hd 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
|3QKxS0 SfEgmp-m Taxation period 税款所属时间
0LeR#l:I 'z>|N{-xG Monetary Unit 金额单位
L>Y%$|4 bw&8"k>D? Taxpayer's registration number 纳税人识别号
7c5+8k3 #J#x,BLI Taxpayer's Name 纳税人名称
1T!(M"'Ij A )tGB& Taxpayer's Address 纳税人地址
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s<h]2W Zip code (postcode) 邮政编码
p gWBW9\ !.Eua3:V* Type of business 登记注册类型
M4~^tML>Ey 7vF+Di(B Industry type 行业
U\s.fIr a=]tqV_ Taxpayer's bank 纳税人开户银行
_H}8eU Hyh$-iCa Bank account number 账号
_xjw: 3"!h+dXw Gross revenue 收入总额
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t} 0g o{gUI Line No. 行次
$3psSQQo k[#<=G_=/E Items 项目
FN0)DN2d} mmRxs1 0$ Business income 销售(营业)收入
Gl;xd _c$l@8KS^ Less: Sales return 减:销售退回
(#KSwWo{ed .z0NMmz0z Depreciation allowance 折扣与折让
~}Xd{afo 5 6w6=Is Net operating revenue 销售(营业)收入净额
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s N'c Amount of exempt income included 其中:免税的销售(营业)收入
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#m?|Km N)CM^$(T| Income from royalties 特许权使用费收益
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投资收益
EC;R^) X/Sp!W-H Net income in investment transfer 投资转让净收益
l5P!9P $y{rM%6JU Rental net income 租赁净收益
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aNUU' [ W2>VgMR [ Net income from asset/inventory surplus
资产盘盈净收益
C}jFR] x) ]8 vsr$E# Subsidy income 补贴收入
=Vie0TV&h n Nu~)X Other income 其他收入
fbg:rH\_ db*yA@2Lg Final. total income 收入总额合计
yjE$o?A ?COLjk Operating expenses 销售(营业)
成本 p`qy57 &s^t~>Gpr Sales tax 销售税金及附加
MxLg8,M Dbl3ef Total period expenses 期间费用合计
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VZ xyzYY}PS Deduction items 扣除项目
n?(sn DMdVE P"m Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
~v>3lEGn* D/)E[Fv+ Depreciation of fixed assets 固定资产折旧
]621Z1 dkWV/DAm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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; Research and development expenses 研究开发费用
^#gJf*'UE w!_6* Net interest expense 利息净支出
X<sM4dwxE F FtB# Exchange net loss 汇兑净损失
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H-iCaXT Rental net expense 租金净支出
7u`:e,' {F=`IE3)w Head office administrative expense 上缴总机构管理费
2WUl8?f2Y #;0F-pt Entertainment expenses 业务招待费
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$/'Xi9 Taxation expense 税金
s5\<D7 M{t/B-'4 Loss on bad debts 坏账损失
\MDhm,H< RF }R~m9] Additional bad debts provision for prior year 增提的坏账准备金
ujW C!*W(Q HDi_|{2^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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h]% *+TO% {4 Net loss in investment transfer 投资转让净损失
T@xaa\bzg LEg ?/!LIT National insurance payment
社会保险缴款
2)Q%lEm`SP fQxlYD'peb Workers insurance expense 劳动保护费
mtf><YU q*<FfO=eQ Advertising expenditure 广告支出
$\#wsI( ,f~)CXNT? Donations Contributed 捐赠支出
pS "A{k)i +h? Gps Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uHuL9Q^ UNA!vzOb Travelling expenses 差旅费
-I:L6ft8 )TcD-Jr Conference expenses 会议费
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s6x5M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S;"$02] qFp]jbU Bankruptcy compensation cost 矿产资源补偿费
JSoInR1E =%S*h)}@ Other deductible expense items 其他扣除费用项目
(g>&ov(d 8CUl |I ~ Taxable income calculation 应纳税所得额的计算
'#Q\p6G&_ 5 Nt9'" Income before tax adjustment 纳税调整前所得
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- Plus: Adjustment for additional tax payment 加:纳税调整增加额
%~\I*v04 LYuMR,7E Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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y~ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
ybcCq]cgt @=?#nB& Interest expense tax payment adjustment amount 利息支出纳税调整额
:m0pm@ h$d`Jmaq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2E.D0E Cu ~PX#' Jr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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x \98|.EG Tax adjustment for contribution expenditure 赞助支出纳税调整额
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!R zC rM~ 点击查看《
税收报表词汇英汉对照(一) 》
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