Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#;])/8
R% %5ovW<E: 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
vzP t.ag !I jU *c@ Amount paid at current period 本期已交数
gA:unsI Kn*LwWne Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
sP~;i qk ,.z?=]'en Head of unit 单位负责人
X-y3CO:&@h 7tP
qez# Finance employee in charge 财务负责人
jY k5]2#A N#p%^GH Double-check 复核
re)7h$f} H{4_,2h=m Prepared by 制表
;Xl {m`E+ }Y!v"DO#Q* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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^jE8
"G* English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
odTa2$O Tvl"KVGm Taxation period 税款所属时间
Y3JIDT^ ~5>k_\G8 Monetary Unit 金额单位
"9X1T] #+ Y%Bxf Taxpayer's registration number 纳税人识别号
]YrgkC35 ( _3QZ Taxpayer's Name 纳税人名称
_%wB*u,X va2FgW`Bd+ Taxpayer's Address 纳税人地址
kD
me>E= yioX^`Fc(~ Zip code (postcode) 邮政编码
j;J`PH (
TJGJY Type of business 登记注册类型
9I [k3 fXSuJ<G Industry type 行业
nyL$z-I) 2 b80b50 Taxpayer's bank 纳税人开户银行
.sSbU^U
! NJGW Bank account number 账号
+GEdVB Zg9VkL6Z6 Gross revenue 收入总额
I23"DBR3
#wZbG|% Line No. 行次
Oe21noL iXLH[uhO; Items 项目
wUfm)Q# q)3QmA~ Business income 销售(营业)收入
:W#?U yo |j4p Less: Sales return 减:销售退回
x~ID[ u
s8.nL/ Depreciation allowance 折扣与折让
7ufTmz#j< xYY^tZIV Net operating revenue 销售(营业)收入净额
K7t_Q8 gnadx52FP Amount of exempt income included 其中:免税的销售(营业)收入
BP
@V:z u%5 ,U- Income from royalties 特许权使用费收益
uFuP%f!yY Myf2"\} Investment income
投资收益
RG 9iTA' %@8#+#@J0 Net income in investment transfer 投资转让净收益
VAp
1{ R[l~E![!j Rental net income 租赁净收益
n5y0$S/D .O SQ8W} Exchange net income 汇兑净收益
g
"N&*V2 <Y"HCa{ Net income from asset/inventory surplus
资产盘盈净收益
`7oYXk 4KR$s Kq$q Subsidy income 补贴收入
Z&n#*rQ7[ MkWbPm) Other income 其他收入
J&bMox I%{ 1K+V/ Final. total income 收入总额合计
Z4g<Ys* G[=;519 Operating expenses 销售(营业)
成本 dM-~Qo </
b_Rar Sales tax 销售税金及附加
hW` o-'
}@~+%_; Total period expenses 期间费用合计
g>g*1oS o*3\xg Deduction items 扣除项目
8@
f+?g*i e-nwR 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
y,K> Wb9e @ +a}O Depreciation of fixed assets 固定资产折旧
]G^9PZ- g9Ty%|Q7( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Fzt7@VNxc `NNP}O2 Research and development expenses 研究开发费用
n] t3d 6n;? :./ Net interest expense 利息净支出
5=b6B=\*~ D~M*]& Exchange net loss 汇兑净损失
CF
v ]wS P0RtS1A Rental net expense 租金净支出
3S1{r
)[j ?X Rl\V Head office administrative expense 上缴总机构管理费
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\`9D wh!8\9{g Entertainment expenses 业务招待费
N36B*9m&p qTN30(x2 Taxation expense 税金
s<oT,SPt P<;Puww/ Loss on bad debts 坏账损失
|XMWi/p e7tio! Additional bad debts provision for prior year 增提的坏账准备金
P76gJ@#m >qUD_U3A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
..w$p-1 wL}X~Xa3i Net loss in investment transfer 投资转让净损失
q\<NW%KtX x3F94+<n{ National insurance payment
社会保险缴款
m-#]v}0A H%Z;Yt8^gt Workers insurance expense 劳动保护费
.EvP%A
m c~}FYO$ Advertising expenditure 广告支出
J4s`U/F ",' Zr<T Donations Contributed 捐赠支出
'v=BAY=Ef m>?|*a, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{:KPEN 5kA D vi. Travelling expenses 差旅费
U[:=7UABU? F%4N/e'L Conference expenses 会议费
:&LV^A c._!dqR Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
b<[]z, O&}R Bankruptcy compensation cost 矿产资源补偿费
kWs:7jiiu )\kNufP Other deductible expense items 其他扣除费用项目
n57mh5mixM 19RbIG/X Taxable income calculation 应纳税所得额的计算
s@Loax6@B ~}SQLYy7Z Income before tax adjustment 纳税调整前所得
= )4bf"~8 ywB0
D`s' Plus: Adjustment for additional tax payment 加:纳税调整增加额
t;:Yf o{ccO29H/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]mjKF\ &B++ "f 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
Z-M4J;J@} L`fT;2 Interest expense tax payment adjustment amount 利息支出纳税调整额
)q/brCq v[R_6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
F!2VTPm9z Z=<D` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
G^SDB!/@J >SS^qjh/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Yp8XZ3 Ik@MIxLK 点击查看《
税收报表词汇英汉对照(一) 》
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