Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3:S>MFRn.3 a/k0( 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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Amount paid at current period 本期已交数
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y4 $jc&Tk# 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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G Head of unit 单位负责人
$ykujyngS4 V5.=08L Finance employee in charge 财务负责人
R#n!1~ ( 0LjF$3GpZ Double-check 复核
<kmH^viX *ommU(r8 Prepared by 制表
P2j"L#% Wubvvm8U Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}.L\O]~{ &e-MOM2& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
wWaJ%z>3y mmJ$+$JEk Taxation period 税款所属时间
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3K+ &f;<[_QI= Monetary Unit 金额单位
VJ8"Q wa)E.(x Taxpayer's registration number 纳税人识别号
60iMfcT q2pq~LI Taxpayer's Name 纳税人名称
vi4lmkyh^ 77]6_ Taxpayer's Address 纳税人地址
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@_ZE_n Zip code (postcode) 邮政编码
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uk!I$ Type of business 登记注册类型
'Avp16zg #77p>zhY Industry type 行业
jNC@b>E?~ (oUh:w.]Gw Taxpayer's bank 纳税人开户银行
%VSjMZ C{5bG=Sg~ Bank account number 账号
|})7\o JM&:dzyIP Gross revenue 收入总额
Jtv~n BJL*Dihm[ Line No. 行次
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W`d\A3v Items 项目
4D4Y.g_x KkCA*GS Business income 销售(营业)收入
$Y\-X<gRH (Cc!Iw'0M Less: Sales return 减:销售退回
hd'JXKMy 88}=VS Depreciation allowance 折扣与折让
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_[kZ:# Net operating revenue 销售(营业)收入净额
^&Re-{ES] <*vWcCS1 Amount of exempt income included 其中:免税的销售(营业)收入
zYz0R:@n+ m,qMRcDF Income from royalties 特许权使用费收益
e=).0S`*F 0o>l+c Investment income
投资收益
`El)uTnuZ[ n{@^ne4m Net income in investment transfer 投资转让净收益
}[2|86,G; Tp.t.Qic Rental net income 租赁净收益
oA;> z U7(t >/ Exchange net income 汇兑净收益
jkrv2 `" ;r1.Uz( Net income from asset/inventory surplus
资产盘盈净收益
>X$I:M<L jW!x!8= Subsidy income 补贴收入
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?qpUPzD gWK N C Other income 其他收入
#% 1|$V*: R|,F C' Final. total income 收入总额合计
UD+r{s/% $.g)%#h: Operating expenses 销售(营业)
成本 Tg-HR8}X )d^b\On Sales tax 销售税金及附加
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[*7 Total period expenses 期间费用合计
WNa#X]*E) $YPQi. Deduction items 扣除项目
8K;wX%_, m`Dn R`+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
/yd<+on^ (e~vrSk+)~ Depreciation of fixed assets 固定资产折旧
1f/8XxTB -|/kg7IO\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@:M?Re`L F VVpyB| Research and development expenses 研究开发费用
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q Net interest expense 利息净支出
4or8fG k@RIM(^t Exchange net loss 汇兑净损失
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t ->0OqVQA Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
zB@@Gs> NU#rv%p Entertainment expenses 业务招待费
M%#H>X\/ I,Z'ed.. Taxation expense 税金
WER\04%D\m Jemb0Qv Loss on bad debts 坏账损失
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O Additional bad debts provision for prior year 增提的坏账准备金
Hrdz1:#6, ,TdL-a5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UZqQ|3 KDW=x4*p Net loss in investment transfer 投资转让净损失
YYiT,Xp<A Z"u|-RoBV National insurance payment
社会保险缴款
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!r Workers insurance expense 劳动保护费
UB7H`)C} (8?5REz Advertising expenditure 广告支出
ZR|cZH1}C ;[[GA0 Donations Contributed 捐赠支出
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+.ai8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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N)VG R/UL4R,)^ Travelling expenses 差旅费
R{hq1- d mj T$a| Conference expenses 会议费
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37Rl ?t{ 2y1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g12mSbf=9 |x ~<Dc>0* Bankruptcy compensation cost 矿产资源补偿费
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11= Other deductible expense items 其他扣除费用项目
EgY yvS) 3"pl="[* Taxable income calculation 应纳税所得额的计算
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e Income before tax adjustment 纳税调整前所得
@N'0:0Nb_ ?7:?OX Plus: Adjustment for additional tax payment 加:纳税调整增加额
y,OwO4+y\ F~Z~OqCS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
dAZh# i[ ,svj(HP$ 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
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dE Interest expense tax payment adjustment amount 利息支出纳税调整额
mI[$c"!BD FKN!*}3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~_YU%y z12c9k%s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
UFED*al# Wxxnc#;lv Tax adjustment for contribution expenditure 赞助支出纳税调整额
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>[U.P)7; 点击查看《
税收报表词汇英汉对照(一) 》
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