Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&wE%<"aRAl T+K):ug Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E5lBdM>2 !*. -`$x Amount paid at current period 本期已交数
t#pS{.I dg"3rs /?A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
SHo$9+
8- %TC\: Head of unit 单位负责人
k<{{* O[)kboY Finance employee in charge 财务负责人
25[I=Z
dS z(^]J`+\ Double-check 复核
FXN/Yq }\:NuTf Prepared by 制表
0h\smqm krvp&+uX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;Q*or2"
! #c?j\Y9nz 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
2!J&+r C-MjJ6D< Taxation period 税款所属时间
r^a7MHY1 os={PQRD Monetary Unit 金额单位
lun\`f 5Q \(Y\|zC'0$ Taxpayer's registration number 纳税人识别号
`Kr,>sEAM 1@1U/ss1 Taxpayer's Name 纳税人名称
Rt!FPoN,y /M4{Wc Taxpayer's Address 纳税人地址
#& Rw& .QJ5sgmh Zip code (postcode) 邮政编码
AKyUfAj3 UsQ+`\| Type of business 登记注册类型
_JE"{ ; jQ Industry type 行业
EYEnN sN2p76KN Taxpayer's bank 纳税人开户银行
/+;h)3PN6 5r8<7g:>C Bank account number 账号
8UyMVY 9:1Q1,-i!- Gross revenue 收入总额
Ksj -zR; LNpup`>` Line No. 行次
E!l!OtFL giIWGa.a+ Items 项目
lXiKY@R# R:k5QD9/&p Business income 销售(营业)收入
cm[&? [@b&? b~K Less: Sales return 减:销售退回
&6YIn|} D \sWZ Depreciation allowance 折扣与折让
f@DYN!Z_m 2fR02={- Net operating revenue 销售(营业)收入净额
;y\IqiA{o cy3B({PLy Amount of exempt income included 其中:免税的销售(营业)收入
Id|L`
w 2h1C9n%j9 Income from royalties 特许权使用费收益
ZUR6n>r ^T$|J;I Investment income
投资收益
,J>5:ht(6 \LppYXz Net income in investment transfer 投资转让净收益
bMMh|F O6/f5 Rental net income 租赁净收益
"C19b:4H ie\"$i.98H Exchange net income 汇兑净收益
]0)|7TV* xScLVt<\e Net income from asset/inventory surplus
资产盘盈净收益
7~aM=8r 80/F7 q'tn Subsidy income 补贴收入
m~u5kbHOi= ^1aAjYFn Other income 其他收入
2hkRd>)&5 Vle@4]M\ Final. total income 收入总额合计
g,95T Bc Jjv=u Operating expenses 销售(营业)
成本 "a1n_>#Fb U($dx.`v# Sales tax 销售税金及附加
&twf,8 "zRoU$X Total period expenses 期间费用合计
RUT,Y4 b <$~mE9a6 Deduction items 扣除项目
.CU5}Tv- {v2|g 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
}36QsH8 "xHg qgFyO Depreciation of fixed assets 固定资产折旧
,7NZu0 0[*qY@m:Z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Upd3-2kr&J h!ZV8yMc Research and development expenses 研究开发费用
oMTf"0EIW *"n vX2iz Net interest expense 利息净支出
l0cA6b rJ{O(n]j Exchange net loss 汇兑净损失
aKuSd3E@# &2zq%((r Rental net expense 租金净支出
J@X'PG<
6B p)3U7"q Head office administrative expense 上缴总机构管理费
fKeT~z{~ pg%aI, Entertainment expenses 业务招待费
OYmR<x5y/ W.0L:3<" Taxation expense 税金
:WL'cJ9a Yvjc1 Loss on bad debts 坏账损失
GF%314Xu #ap9Yoyk\ Additional bad debts provision for prior year 增提的坏账准备金
Yf~{I
-|`q .?e\I`Kk^' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
k]HEhY $Gv9m
Net loss in investment transfer 投资转让净损失
xD[Gq% 8o0%@5M National insurance payment
社会保险缴款
*9c!^$V MxcFvo*LCp Workers insurance expense 劳动保护费
Xo*
%/0q' Zg`Mz
_? Advertising expenditure 广告支出
"=za??\K} *b}lF4O? Donations Contributed 捐赠支出
?Wt$6{) i'wAE:Xe Auditing, consulting and litigation expenses
审计、咨询、诉讼费
deixy.
|
z,bQQ;z9 Travelling expenses 差旅费
/<8N\_wh Bk\Gj`"7 Conference expenses 会议费
!G}+E2fDA fpN-
o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f'{]"^e= DHT&,= Bankruptcy compensation cost 矿产资源补偿费
Xy &uZ 3LTcEd Other deductible expense items 其他扣除费用项目
,b;{emX h <rL/B
k Taxable income calculation 应纳税所得额的计算
01. &>Duw j"@93D~ Income before tax adjustment 纳税调整前所得
3^~KB'RZ Io|Aj Plus: Adjustment for additional tax payment 加:纳税调整增加额
qTo-pAG` dVo.Czyd Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p6XtTx JiU9CeD3 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
`VL}.h WJ9cZL Interest expense tax payment adjustment amount 利息支出纳税调整额
?EK?b
s m&iH2
| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^F"iP7 (V% `k'N7f Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
JHJ~X v Uyr3dN%*r Tax adjustment for contribution expenditure 赞助支出纳税调整额
\VFHHi:I i^!ez5z 点击查看《
税收报表词汇英汉对照(一) 》
[e4]"v`N