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)
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Amount paid at current period 本期已交数
D1o<:jOj CB{%~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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/;@kXN Head of unit 单位负责人
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Q'T 8\+kfK Finance employee in charge 财务负责人
+e?mKLw14 9ot A5I^v Double-check 复核
R("g ] PXqLK3AE Prepared by 制表
^-?5=\`5 _xT=AF9~o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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hh 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
64;F g/t P0NGjS|Z{ Taxation period 税款所属时间
,S5tkTa V9[-# Ti Monetary Unit 金额单位
9v>BP`Mg )nmLgsg Taxpayer's registration number 纳税人识别号
]L#6'|W 6X2>zUHR Taxpayer's Name 纳税人名称
"~jSG7h lPF(&pP Taxpayer's Address 纳税人地址
qplz != mL/]an@Y Zip code (postcode) 邮政编码
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Type of business 登记注册类型
>Pne@w!* 7Gb1[3 Industry type 行业
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$0>>Z Taxpayer's bank 纳税人开户银行
4+%;eY.A 'zCJK~x`x Bank account number 账号
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< Gross revenue 收入总额
PhF.\Wb Ylbh_ d~BU Line No. 行次
g&9E>w T gM_z`H5[! Items 项目
?w6zq| >^}nk04 Business income 销售(营业)收入
QWVH4rg "^E/N},%u5 Less: Sales return 减:销售退回
)D\cm7WX^[ <YX)am'\y Depreciation allowance 折扣与折让
\pI)tnu6'U W/_=S+C
vK Net operating revenue 销售(营业)收入净额
k[lYdk / *3[9, Amount of exempt income included 其中:免税的销售(营业)收入
rmpx8CY" 3GVE/GtU Income from royalties 特许权使用费收益
^Q!qJav !u~h.DrvZ Investment income
投资收益
n';"c;Ye) Z#7T!/28 Net income in investment transfer 投资转让净收益
xbJ@ z{ hnWo.5;$ Rental net income 租赁净收益
*zoAD|0N :&D>?{b0 Exchange net income 汇兑净收益
Uw R,U#d V_Z ~$ Net income from asset/inventory surplus
资产盘盈净收益
#N%ATV ;\(Wz5Ok&J Subsidy income 补贴收入
0CXh|AU tI50z khaB Other income 其他收入
`:WVp~fn 4T#B7wVoM Final. total income 收入总额合计
v%RcwVt| vqh@)B+) Operating expenses 销售(营业)
成本 ^]mwL)I} H':dLR Sales tax 销售税金及附加
_nw=^zS c%1<O!c Total period expenses 期间费用合计
jU')8m[ ""`>v`\ Deduction items 扣除项目
hgCF!eud }'HJV B_ 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
Oi{X \Y =6j4_+5mnH Depreciation of fixed assets 固定资产折旧
O8BxXa@5 Jej P91 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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{OBv Research and development expenses 研究开发费用
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n]&/?6} Net interest expense 利息净支出
:ie7HF LF+#PnK Exchange net loss 汇兑净损失
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x U" eP>HHp Rental net expense 租金净支出
hDc,#~! Hbogi1!al| Head office administrative expense 上缴总机构管理费
RB1c!h$u 1B~H *=t4h Entertainment expenses 业务招待费
mo%9UL,#W .<JD'%?" Taxation expense 税金
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s-; Loss on bad debts 坏账损失
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_ i9}n\r0=c Additional bad debts provision for prior year 增提的坏账准备金
$q#|B3N% =IBdnEz:M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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>xUgpQi Net loss in investment transfer 投资转让净损失
wc-H`S|@ Ko% &~C_ National insurance payment
社会保险缴款
z,XM|-"#<K hg7`jE&2 Workers insurance expense 劳动保护费
$^R[t; IQ$l!) Advertising expenditure 广告支出
-L7Q,"a$ xM85^B' Donations Contributed 捐赠支出
v ?@Ys+V [.tqgU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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y9]# BBw]>* Travelling expenses 差旅费
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*C Conference expenses 会议费
<rc3&qmd 1fRYXqx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Oe k^gnOU ; Bankruptcy compensation cost 矿产资源补偿费
SPA_a\6_ K1RTAFf / Other deductible expense items 其他扣除费用项目
mj :8ZZ Pz3jc|Ga Taxable income calculation 应纳税所得额的计算
$5nOi aQL \2i4]V Income before tax adjustment 纳税调整前所得
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~r4 E@QsuS2& Plus: Adjustment for additional tax payment 加:纳税调整增加额
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:=gD_ o?uTL>Zin Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
==I:>+_^| NwM = 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`HXUA4 EOhUr=5~ Interest expense tax payment adjustment amount 利息支出纳税调整额
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{>>ozB. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gsufd{{ ZQND^a: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
e#L/ `9b/Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
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tZ0z? ]od]S8$5 点击查看《
税收报表词汇英汉对照(一) 》
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