Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
pX2 Ki^)] ?(R6}ab>K7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A\ LTAp(I :uMD$zF'5 Amount paid at current period 本期已交数
ob0clJX ;=_KLG < Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3RGVH, b$M? _<G Head of unit 单位负责人
N4$0ptz#}G ?BLd~L+ Finance employee in charge 财务负责人
o[8Y %3 Kk#8r+, Double-check 复核
B:SzCC.B IY :iGn8R Prepared by 制表
$XaZqzeVI T}fo:aB} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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oOSw>23x !d"J,. ) 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
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+mH Kk Taxation period 税款所属时间
\|wVIi -3bl!9h^ Monetary Unit 金额单位
YSeXCJ:Iy V!~uGf Taxpayer's registration number 纳税人识别号
$~U_VQIA^ jaNkWTm: Taxpayer's Name 纳税人名称
)eUb@Eu {?#g*QF|^ Taxpayer's Address 纳税人地址
"iOT14J!7 Xhi9\wteYw Zip code (postcode) 邮政编码
+EkZyM~z2 q/&Z6LJ) Type of business 登记注册类型
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|fd=E% 0M:.Jhp Industry type 行业
ZW*"Kok kOJs;k Taxpayer's bank 纳税人开户银行
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%*:-4K :)%Vahu Gross revenue 收入总额
a^~l[HSF [@.%6aD Line No. 行次
$yhQ)@#1 a i}8+L8- Items 项目
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{:'eH Business income 销售(营业)收入
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;h] zN v#=- Depreciation allowance 折扣与折让
&!m;s_gi t'FY*|xk Net operating revenue 销售(营业)收入净额
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NF6G IO|">a6 Amount of exempt income included 其中:免税的销售(营业)收入
U%j=)VD]) [o\O^d Income from royalties 特许权使用费收益
glPOW l}Jf;C*j1z Investment income
投资收益
rzEE | obS|wTG~ Net income in investment transfer 投资转让净收益
W=]QTx,J Oh-HfJyi Rental net income 租赁净收益
YVqhX]/ [ @& Exchange net income 汇兑净收益
B9Y "J u;;]S!:M Net income from asset/inventory surplus
资产盘盈净收益
c,4UnEoCR VO[s:e9L Subsidy income 补贴收入
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l9?]t; Y <Ta2H Final. total income 收入总额合计
A)s )^L+iht Operating expenses 销售(营业)
成本 e{c%o;m( Y }Rx`%X Sales tax 销售税金及附加
^|-x mUC jsfyNl?6 Total period expenses 期间费用合计
>*B/Wy ;40!2P8t Deduction items 扣除项目
#Ubzh`v )r5QOa/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B TgL: w\8grEj Depreciation of fixed assets 固定资产折旧
k9'%8(7M: pZ%/;sxYa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
??ah Vb|DNl@ Research and development expenses 研究开发费用
TZ ?va@2 ,]42v? Net interest expense 利息净支出
?4(uwXp 0;} 9XZ Exchange net loss 汇兑净损失
srO{Ci0 v-2.OS<o Rental net expense 租金净支出
# ]&=]K1V Xc"S"a^\% Head office administrative expense 上缴总机构管理费
V[uB0#Lp TOeJnk Entertainment expenses 业务招待费
7V%}U5 k2_ " Taxation expense 税金
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p9Gzn C Ng0V&oDI Loss on bad debts 坏账损失
!2>gC"$nv .~4%TsBaY Additional bad debts provision for prior year 增提的坏账准备金
yf2U-s )g(2xUk-y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
cRDjpc] ;.'2ZNt2 Net loss in investment transfer 投资转让净损失
:S{[^-" kG:uXbUI' National insurance payment
社会保险缴款
c{ +Y$ qXn%c" Workers insurance expense 劳动保护费
m%X~EwFc. TGY^,H>J Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
7ZI!$J| bP`yLz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/ 9/=] #O7|&DqF{ Travelling expenses 差旅费
`[0.G0i lGwX.cA!' Conference expenses 会议费
24}r;=U \=?f4*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
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!3Sz1 ~raRIh= Bankruptcy compensation cost 矿产资源补偿费
D[x0sly Q4JwX=ZVj Other deductible expense items 其他扣除费用项目
=mxmJFA _S7GkpoK Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
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(B{-cK Plus: Adjustment for additional tax payment 加:纳税调整增加额
-\:pbR rQC{"hS1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hub1rY|No ]d&6 ?7 !> 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
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M;ac U~J Interest expense tax payment adjustment amount 利息支出纳税调整额
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O=` {0WLY@7 2? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#G:~6^A 4nzUDeI3MG Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ev|2bk \ ]xBQ7Xqf| Tax adjustment for contribution expenditure 赞助支出纳税调整额
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}4 点击查看《
税收报表词汇英汉对照(一) 》
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