Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y=}o|/5" )'/xNR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*"V) hI5 +WCV"m Amount paid at current period 本期已交数
~kI$8oAry U_wIx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
S;u2B_/ z|<?=c2P Head of unit 单位负责人
~qE:Nz0@ <Ug1g0. Finance employee in charge 财务负责人
#,SPV& 3[R[`l]v? Double-check 复核
! ^aJS'aq \5#
eBJ Prepared by 制表
SS&G<3Ke fKkS_c
2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#_'^oGz` LO,:k+&A+ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
NC"X{$o2 lgefTT GX) Taxation period 税款所属时间
k P=~L=cK G[zVGqk Monetary Unit 金额单位
e'3y^Vg C)&BtiUN/ Taxpayer's registration number 纳税人识别号
%d0BQ| \
Ju7.3. Taxpayer's Name 纳税人名称
@,q <CF@Y 4=l$wg~; Taxpayer's Address 纳税人地址
mfk^t`w_ u y13SkW Zip code (postcode) 邮政编码
]&"01M~+K C|S~>4` Type of business 登记注册类型
!)EYM&:Y j^m pkv<P Industry type 行业
o}Q3mCB p|w0
i[hc Taxpayer's bank 纳税人开户银行
tf>"fU\P To,*H OP Bank account number 账号
%vRCs] V17!~ Gross revenue 收入总额
}k@SmO8 wu0q.] Line No. 行次
{Lsl2@22 Bh65qHQO Items 项目
Z)<lPg!YAR ,b t
j6hg Business income 销售(营业)收入
KAnq8B!
h |+Tq[5&R Less: Sales return 减:销售退回
6P0
2= ,Y7QmbX^ Depreciation allowance 折扣与折让
-7VQ{nC 5p~hUP]tT Net operating revenue 销售(营业)收入净额
bg^<e}{<H |Zdl[|kX Amount of exempt income included 其中:免税的销售(营业)收入
r"`7ezun: fN6n2*wr( Income from royalties 特许权使用费收益
a" L9jrVrw ggy9euWV Investment income
投资收益
KESM5p"f a2eE!I Net income in investment transfer 投资转让净收益
nPUD6<bF qTe@?j Rental net income 租赁净收益
C40o_1g sAoxLI Exchange net income 汇兑净收益
D"&Sd@a{ ]$I}r=
Em Net income from asset/inventory surplus
资产盘盈净收益
HmbQL2 _[/#t|I} Subsidy income 补贴收入
aAgQ^LY EKEJ9Y+47H Other income 其他收入
wv
^n# -0P9|;h5 Final. total income 收入总额合计
k +Cwnp +tJ 7ZR% Operating expenses 销售(营业)
成本 _IWLC{%V 4u#TKr. Sales tax 销售税金及附加
E[<*Al+N $ByP 9=| Total period expenses 期间费用合计
[OR"9W& bbT$$b- Deduction items 扣除项目
-!
^D8^s /|isRh| 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
/dHIm`. Z S1U[{R?, Depreciation of fixed assets 固定资产折旧
i:1
@ vo ~JO.h$1C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
~yJJ00% G"h}6Za;DO Research and development expenses 研究开发费用
ygQe'S{!S\ I:("f+
H Net interest expense 利息净支出
BlqISyrY ^,aI2vC Exchange net loss 汇兑净损失
HEw&' d{Owz&PL Rental net expense 租金净支出
gyuBmY LL==2KNUo Head office administrative expense 上缴总机构管理费
a4pe wg' dg_w$# Entertainment expenses 业务招待费
}b/P\1#z :aH5=@[!y Taxation expense 税金
8 [D" O&,8X-Ix Loss on bad debts 坏账损失
PbsxjP %`YR+J/V Additional bad debts provision for prior year 增提的坏账准备金
73Hm:"Eqd w^U{e
xo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
mhB2l/ n~.$iN Net loss in investment transfer 投资转让净损失
$tej~xZK 6[SIDOp*^ National insurance payment
社会保险缴款
+}PN+:yV <_#2+7Qs Workers insurance expense 劳动保护费
E;[Uhh|78! qHvUBx0 Advertising expenditure 广告支出
'u~0rMe4}) gtePo[ZH.P Donations Contributed 捐赠支出
-&=dl_m
Nd&UWk^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
y
G3aF( SZ}=~yoD( Travelling expenses 差旅费
2=/-,kOL_ <'N
:K@Cs Conference expenses 会议费
" m13HS
}1W@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>H ?k0M`L e
.~11bx Bankruptcy compensation cost 矿产资源补偿费
ZvMU3])u 9bspf { Other deductible expense items 其他扣除费用项目
:
]+6l PjH'5Y Taxable income calculation 应纳税所得额的计算
9\c]I0)3p ;lvcg)}l Income before tax adjustment 纳税调整前所得
Ri~$hs! Ka_;~LS>( Plus: Adjustment for additional tax payment 加:纳税调整增加额
)BvMFwQG E&eY79 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gKQV99 dvU{U@:sz 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
m(*rMO>_ 6uT*Fg-G Interest expense tax payment adjustment amount 利息支出纳税调整额
ixSr*+ bwH[rT!n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-%@ah:iJ o+7)cI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ikw@B)0} GEA1y^b6" Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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