Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x>E**a?!L W@:a3RJ Amount paid at current period 本期已交数
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*. ^Z9v_qB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
K% Gbl# p]7Gj&a Head of unit 单位负责人
4Pm+0=E l:Y$A$W]> Finance employee in charge 财务负责人
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"]b; >Za66<: Double-check 复核
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P; Prepared by 制表
_:tclBc8R HOb-q|w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
N$jI&SI?} 1f.xZgO/2 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
$_.m< ElEa*70~g Taxation period 税款所属时间
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J Monetary Unit 金额单位
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iG7,[# Taxpayer's registration number 纳税人识别号
yL&_>cV HxVQeyOR Taxpayer's Name 纳税人名称
^1%gQ@P <?TJ- Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
\E'Nk$V3 h= 3156M Type of business 登记注册类型
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` Industry type 行业
]c8$% VesO/xG< Taxpayer's bank 纳税人开户银行
}G8RJxy GXEOgf#i Bank account number 账号
,x+_/kqx NRS!Ox Gross revenue 收入总额
-S=Zsr\ lA4Bq Line No. 行次
3q:-98DT 5k`[a93T Items 项目
X7sWu{n k3m|I*_\L Business income 销售(营业)收入
f77uqv(Y ];P^q`n=. Less: Sales return 减:销售退回
JH~v e Xu1l6jr_ Depreciation allowance 折扣与折让
kWfNgu$xK s0Ii;7fA{ Net operating revenue 销售(营业)收入净额
blZiz2F 4/{Io &| Amount of exempt income included 其中:免税的销售(营业)收入
dXh@E7 qYFol#=% Income from royalties 特许权使用费收益
1K'0ajl1A =+{.I,g}g@ Investment income
投资收益
b`n+[UCPtn <69/ZI),Y{ Net income in investment transfer 投资转让净收益
Tk-PCra do{#y*B/g! Rental net income 租赁净收益
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%8\ b?o T|@ Exchange net income 汇兑净收益
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资产盘盈净收益
|xH"Xvp: Iz2K Subsidy income 补贴收入
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z@9+k Q8M&nf Other income 其他收入
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94 Final. total income 收入总额合计
d@"eWvnlZ kq:,}fc;B Operating expenses 销售(营业)
成本 tGzYO/Zp F|V_iC+ Sales tax 销售税金及附加
w\_NrsO!x 6mEW*qp2F Total period expenses 期间费用合计
q4 'x'8 V#!ypX]AB[ Deduction items 扣除项目
aQN`C{nY N)RWC7th{ 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
|1 is!leP ;FZ\PxN Depreciation of fixed assets 固定资产折旧
m[oe$yH dqUhp_f2qK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f\~e&`PV v! @/ Research and development expenses 研究开发费用
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n} 6FSw_[ ) Net interest expense 利息净支出
Oe$cM=Yf ynM{hN.+ H Exchange net loss 汇兑净损失
A>>@&c:( Eg-b5Z); Rental net expense 租金净支出
l$,l3 h%+8}uywZ Head office administrative expense 上缴总机构管理费
=JO|m5z8> 7L;yN..0 Entertainment expenses 业务招待费
q9WdJ!-^X +@%9pbM"z Taxation expense 税金
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UUb!2sO Loss on bad debts 坏账损失
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q[Q {, APZ`q| Additional bad debts provision for prior year 增提的坏账准备金
D{'Na5( ~8pf.^,fi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pJa FPO..| }~QB2&3 Net loss in investment transfer 投资转让净损失
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0L tsfOPth$* National insurance payment
社会保险缴款
|J(] FN,0&D}` Workers insurance expense 劳动保护费
?]9uHrdsN} d*A >P Advertising expenditure 广告支出
U%k e5uwP xA!o"VZPq7 Donations Contributed 捐赠支出
0E\R\KO$> <u2*(BM4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[p o+a@ % k}lx!Ck Travelling expenses 差旅费
|!!E5osXq E 3I'3 Conference expenses 会议费
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V^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&/JnAfmYqt ^G2vA8% Bankruptcy compensation cost 矿产资源补偿费
-S,dG| y'@l,MN{ Other deductible expense items 其他扣除费用项目
3gabk/ iBo-ANnK9 Taxable income calculation 应纳税所得额的计算
Q.yKbO<[ r`B+ KQ4 Income before tax adjustment 纳税调整前所得
GU[Cq=k rM=Hd/ki5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
oC7#6W:@w HqF8:z?v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
B:mlBSH /XMmE 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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5a(/m.~ Interest expense tax payment adjustment amount 利息支出纳税调整额
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0]~0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6wu/6DO 2~`dV_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/GeS(xzQ H~G=0_S Tax adjustment for contribution expenditure 赞助支出纳税调整额
2(c#m*Q!b P)\f\yb 点击查看《
税收报表词汇英汉对照(一) 》
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