Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#asi%&3pP SZ9DT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_ahp7-O AWx@Z7\z"g Amount paid at current period 本期已交数
EPH" 5$8 l9="ccM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6Aq]I$ oe2*$\?. Head of unit 单位负责人
o{fYoBgr 6SH0
y Finance employee in charge 财务负责人
6QbDU[ s(5hFuyg Double-check 复核
UH}lKc=t :i& 9}\|, Prepared by 制表
3*2~#dh= -Yh(bS
l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\G>C{v; `iM%R3& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
jX8)Ov5Mv Qkx*T9W Taxation period 税款所属时间
B ;E"VS0 4:NMZ `~ Monetary Unit 金额单位
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p GdNhEv Taxpayer's registration number 纳税人识别号
jS[=Zx` 0E!-G= v Taxpayer's Name 纳税人名称
<nD@4J-A0 SJa>!]U'xI Taxpayer's Address 纳税人地址
D6Aa5&rO+ G~(\N?2 Zip code (postcode) 邮政编码
tlUh8os XX%K_p`&Z Type of business 登记注册类型
y$]<m+1 sL~4~178 Industry type 行业
f7\X3v2W}3 ."^\1N(.n Taxpayer's bank 纳税人开户银行
}*QK;#NEc 'G>XI;g Bank account number 账号
8P-ay<6 so$(-4(E O Gross revenue 收入总额
1uj~/M vr4r,[B6y Line No. 行次
DGb1_2ZQ @9_mk@ Items 项目
;5[OS8 d wG!]j>:_ Business income 销售(营业)收入
s9CmR]C b/
\EN) Less: Sales return 减:销售退回
QJ(%rvn3 Bt}90# Depreciation allowance 折扣与折让
d[,Rgdd@I |6bvUFr Net operating revenue 销售(营业)收入净额
>zX^*T# =KOi#;1 Amount of exempt income included 其中:免税的销售(营业)收入
T*%GeY
[ tB~#;:g Income from royalties 特许权使用费收益
i56Rdb ~&T U Investment income
投资收益
tyW}=xs qna!j|90Lp Net income in investment transfer 投资转让净收益
]goJ- & V.*M;T\i Rental net income 租赁净收益
EF\OM?R IS(F_< . Exchange net income 汇兑净收益
}RadbJ{q= GLecBF+>F Net income from asset/inventory surplus
资产盘盈净收益
4Xa]yA = sU&v
B:]~ Subsidy income 补贴收入
YFJaf"?8g g_c@Kyf Other income 其他收入
I]W7FZ=o pIC'nO_ Final. total income 收入总额合计
n5UUoBv f|w;u!U( Operating expenses 销售(营业)
成本 sGhw23
Ya\:C] Sales tax 销售税金及附加
xJ{r9~ L5`k3ap| Total period expenses 期间费用合计
3WQa^'u F}45.CrD Deduction items 扣除项目
0*5Jq#5 (BP p2^ 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
$zCCeRP L%Zr3Ct Depreciation of fixed assets 固定资产折旧
8j70X <R :stHc,
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
OXQA(%MK "A+7G5 Research and development expenses 研究开发费用
ANBuX6q &2XH.$Q Net interest expense 利息净支出
TxF^zx\ ;-~E!_$ Exchange net loss 汇兑净损失
PVlCj )e3w-es~4 Rental net expense 租金净支出
~$K{E[^< VNT? Head office administrative expense 上缴总机构管理费
qqZ4K:oC, Gn^lF7yE Entertainment expenses 业务招待费
eEVB QK6_dIvDz Taxation expense 税金
r&a}U6k(y 2! ,ndLA Loss on bad debts 坏账损失
S`5bcxI_ l VD{Y`) Additional bad debts provision for prior year 增提的坏账准备金
Za!KM
Yz0fOX Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
z4BU}`;b3t 6~0kb_td Net loss in investment transfer 投资转让净损失
s(Gs?6}>T ?:`s
E" National insurance payment
社会保险缴款
yW'{Z]09 9FSa=<0wE Workers insurance expense 劳动保护费
-JEPh!oTt {0F/6GwUC Advertising expenditure 广告支出
*cWHl@4 sz270k%[ Donations Contributed 捐赠支出
MMKN^a"GA
\8C<nh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
({Md({
| azIhp{rHw Travelling expenses 差旅费
$Q#n'#c 7c(j1:Ku- Conference expenses 会议费
&aIFtlC kBA.N l7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
In?+ {'+{ASpO! Bankruptcy compensation cost 矿产资源补偿费
.
yfp-n4H Brs6RkRf Other deductible expense items 其他扣除费用项目
h@O\j&# ^wZx=kas Taxable income calculation 应纳税所得额的计算
Sd^I>; ^g(qPtQ Income before tax adjustment 纳税调整前所得
6X A(<1P !l#aq\:}~e Plus: Adjustment for additional tax payment 加:纳税调整增加额
]'%
iR x[TLlV:{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
H%l-@::+$ ^`lD w 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
bnkZWw'9 +2:HgW Interest expense tax payment adjustment amount 利息支出纳税调整额
RYvdfj.ij u*%mUh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}[|9vF"g.y Jf=V< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L;*7p9 %pxJ2 7Q 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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