Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tw86:kYEz M c@GH 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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a 1(pjVz& Amount paid at current period 本期已交数
(j=DD6fC ,TJ/3_ lH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*+~D+_, VIYV92[ Head of unit 单位负责人
acP
;(t Y^5"qd|` Finance employee in charge 财务负责人
TF)8qHy! u ;/aB)JZ5= Double-check 复核
u#VweXyU pVz pN8! Prepared by 制表
(uT^Nn9L=
b_mWu@$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`uhL61cMp i;avwP<0 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
lrn+d$!@ J=VyyUB Taxation period 税款所属时间
.m!s". ?[ _r7=&oL.Q Monetary Unit 金额单位
<THUsY`3P& {DS\!0T-X Taxpayer's registration number 纳税人识别号
!?n50 I1~G$)w# Taxpayer's Name 纳税人名称
:@WLGK*u. x{2o[dK4} Taxpayer's Address 纳税人地址
@LHtt/& /evaTQPz Zip code (postcode) 邮政编码
`%%?zgY @[0jFjK Type of business 登记注册类型
y\@SC\jk| N[]U%9[=2F Industry type 行业
o6/Rx#A XX:q|?6_ 4 Taxpayer's bank 纳税人开户银行
|zb`&tv} t
NYJQ Bank account number 账号
&R0OeRToUb !rz)bd3$ Gross revenue 收入总额
@F~0p5I T[m ~6 Line No. 行次
+RdI;QmM B'!PJj Items 项目
)I?RMR uH0#rgKt Business income 销售(营业)收入
C*$|#.l ]|;7R^o3| Less: Sales return 减:销售退回
6,a%&1_ Io09W ^ Depreciation allowance 折扣与折让
n~9 i^ /AoVl'R Net operating revenue 销售(营业)收入净额
!>q?dhw@ `)LIVi"(D Amount of exempt income included 其中:免税的销售(营业)收入
vB=;_=^i1 I>d I[U Income from royalties 特许权使用费收益
G^ K*+ '+tKvTU; Investment income
投资收益
#i@ACAgn;6 Q;
=6ag' Net income in investment transfer 投资转让净收益
p|b+I"M vP-3j Rental net income 租赁净收益
NYGmLbq qjJ{+Rz2 Exchange net income 汇兑净收益
u0wn=Dg >pN;J)H Net income from asset/inventory surplus
资产盘盈净收益
(y%%6#bd G]1(X38[si Subsidy income 补贴收入
4,gol?a id3)6}
Other income 其他收入
H\ {E%7^h- o?;F.W_ Final. total income 收入总额合计
]s f2"~v
?rky6 Operating expenses 销售(营业)
成本 C{8i7D 7s0)
3HR} Sales tax 销售税金及附加
LG"c8Vv&)~ wwo(n$!\ Total period expenses 期间费用合计
~6\
& y G`9cd\^ Deduction items 扣除项目
pCz@(:0 UwZu:[T6H 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
&b5T&-C< Y]hV-_2+Do Depreciation of fixed assets 固定资产折旧
Y>xi|TWN Pb
bXi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)3BR[*u* GU:r vS! Research and development expenses 研究开发费用
y;zt_O/ ~8XX3+]z:X Net interest expense 利息净支出
)>-77\ t
|go5DXz4 Exchange net loss 汇兑净损失
_)OA$ cxAV
iWsf Rental net expense 租金净支出
^fFtI?.6jI mrK,Ql Head office administrative expense 上缴总机构管理费
unC t4uX^ YtV |e|aD Entertainment expenses 业务招待费
{E;2&d /'R UA Taxation expense 税金
Y1#-^,qg !w @1!Xpn1 Loss on bad debts 坏账损失
0@II& D?iy.Dg Additional bad debts provision for prior year 增提的坏账准备金
NFrNm'v 9@$tiDV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@SKO~?7T fR+Ov8PCq Net loss in investment transfer 投资转让净损失
X_vI0YX9 "bHtf_ National insurance payment
社会保险缴款
_#/!s]$d#
3~cS}N T Workers insurance expense 劳动保护费
t}5'(9 f}L>&^I) Advertising expenditure 广告支出
>k$[hk*~ ?l)}E Donations Contributed 捐赠支出
Ymwx(Pm TSc~$Q] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ZcUh[5:| l-DGy# h+z Travelling expenses 差旅费
)ZS:gD %Nwyx;>9^K Conference expenses 会议费
Zp/qs
z(] I
ybl;u 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[0prm5. 9f@#SB_H Bankruptcy compensation cost 矿产资源补偿费
n;-x!Gs xTa4.ZXg Other deductible expense items 其他扣除费用项目
sh',"S#=@ u#zP>! Taxable income calculation 应纳税所得额的计算
W _PM!>8` n4ds;N3Hd Income before tax adjustment 纳税调整前所得
k7z(Gbzu O4 +SD Plus: Adjustment for additional tax payment 加:纳税调整增加额
ef;&Y>/ z4%Z6Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"ay,Lr "<cB73tY 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
cc2d/<: 902!M65[rG Interest expense tax payment adjustment amount 利息支出纳税调整额
4=?Ok":8 *@\?}cX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z/eU^2V *pcbwd!/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|1_$!
p tF#b&za Tax adjustment for contribution expenditure 赞助支出纳税调整额
C }h<ldlY ^Ff~j&L@{ 点击查看《
税收报表词汇英汉对照(一) 》
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