Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p]:5S_$ h)7{Cj Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fB|rW~!v q3TAWNzI0 Amount paid at current period 本期已交数
qd(C%Wk nAG2!2_8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$(K[W} ,IF3VE&r Head of unit 单位负责人
CWdA8)n. xCz(qR Finance employee in charge 财务负责人
}&Ngh4/ j[k&O)A{C Double-check 复核
`WGT`A" a` A V Prepared by 制表
b/HhGA0 vmm#UjwF3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=<MSM\Rb 4*< x0 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
*,q ?mO |RS9N_eRt Taxation period 税款所属时间
-61{ MMiA RTHD
2 Monetary Unit 金额单位
AX,V*
s FJomUVR . Taxpayer's registration number 纳税人识别号
4qXO8T#~J= F=!p7msRB Taxpayer's Name 纳税人名称
'!^5GSP3& A-x; ai] Taxpayer's Address 纳税人地址
E58fY|9 X Uc(7>k Zip code (postcode) 邮政编码
UJMM& /#lhRNX Type of business 登记注册类型
GcaLP*%>B ?
XN=Er^ Industry type 行业
88x_}M^Fnl z)p(
l! Taxpayer's bank 纳税人开户银行
|fqYMhA U FFX-kS Bank account number 账号
~(bY-6z 1=:=zyEEo Gross revenue 收入总额
-d5b,leC^ >>/|Q: Line No. 行次
?_)b[-N! /}A"F[5 Items 项目
m_YXTwwx UtPFkase Business income 销售(营业)收入
g<U\7Vp\1 3'tcEFkH Less: Sales return 减:销售退回
n'*4zxAA 4'u +%6+__ Depreciation allowance 折扣与折让
VZuluV PJ}d-
Net operating revenue 销售(营业)收入净额
GPV=(}z -([
ipg(r Amount of exempt income included 其中:免税的销售(营业)收入
QL/I/EgqC HXV4E\JA Income from royalties 特许权使用费收益
EMy>X #C^)W/dP Investment income
投资收益
BwOIdz%]OY Xb#!1hA Net income in investment transfer 投资转让净收益
"[h9hoN
wT\JA4 Rental net income 租赁净收益
I<E~= MXQua:&HW Exchange net income 汇兑净收益
rSu+zS7`X $fifx>! Net income from asset/inventory surplus
资产盘盈净收益
h pf,44Kg x -;tV=E} Subsidy income 补贴收入
5<64 C}fE3 %M)LC>c Other income 其他收入
$[f-{B{>* #BtJo: Final. total income 收入总额合计
m&S *S_c hK]mnA[Y Operating expenses 销售(营业)
成本 )LC"rSNx% d{/#A%. Sales tax 销售税金及附加
lV%oIf[OB :/A7Z<u, Total period expenses 期间费用合计
@!'rsPrI tuK2D,6 Deduction items 扣除项目
+ /+> : *Aqd["q 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
KC+jHk j!c~%hP Depreciation of fixed assets 固定资产折旧
@T.+:U@S z]+&kNm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[?>\] W6c]a/ Research and development expenses 研究开发费用
7q%xF#mK= XoNBq9Iu Net interest expense 利息净支出
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`= sP:nTpTsC Exchange net loss 汇兑净损失
gwGw /SW*y@R2l Rental net expense 租金净支出
RCqd2$K"J+ =;Q:z^S Head office administrative expense 上缴总机构管理费
gpw,bV aS! If > Entertainment expenses 业务招待费
?lca#@f( \s?8}k Taxation expense 税金
rP{Jep! xm Ns% Loss on bad debts 坏账损失
CK+t6Gp @WCA7DW! Additional bad debts provision for prior year 增提的坏账准备金
zC,c9b !8e;3W Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%?hvN G^|!'V Net loss in investment transfer 投资转让净损失
k{F]^VXQ bWgRGJqt National insurance payment
社会保险缴款
OKPNsN 5) q_Aro Workers insurance expense 劳动保护费
r;^%D( =Y- .=}jp; Advertising expenditure 广告支出
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Qix Donations Contributed 捐赠支出
uH&B=w s0O]vDTR,H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
e9R H[: xtBu]I)% Travelling expenses 差旅费
PI.Zd1r 1xEFMHjy Conference expenses 会议费
jM}(?^@ VOJ/I Dl 4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ff;~k?L !bCSt?}@u Bankruptcy compensation cost 矿产资源补偿费
JZdRAL2#v }Y^o("c(
Other deductible expense items 其他扣除费用项目
I_m3|VCa|t ;f~fGsH}e' Taxable income calculation 应纳税所得额的计算
OqWm5(u&S to'CuPkT Income before tax adjustment 纳税调整前所得
)@ofczl6 BRy3D\} Plus: Adjustment for additional tax payment 加:纳税调整增加额
eEBo:Rc9 DRpFEWsm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Pr:\zI DaQ+XUH? 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
k`;d_eW le'
Kp
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Interest expense tax payment adjustment amount 利息支出纳税调整额
XzPOqZ`Nv t`="2$NO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q_6fr$-Qh 2F+"v?n=\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
>$tU @mq wfv\xHG 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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