Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Sx pl% rA_e3L@v#[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|w:\fK[ q,m6$\g4 Amount paid at current period 本期已交数
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MIo \K>6-0r| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z
|t0mS$ rfK%%- Head of unit 单位负责人
|D<~a(0
]pFYAe ? Finance employee in charge 财务负责人
dvUJk<;w 4w\')@`[jk Double-check 复核
T}g;kppC PvO>}(= Prepared by 制表
J\Sewg9 _w'4f )7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|KkVt]ZQe9 WSh+5](: 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
`s.y!(`q +nZx{d,wt Taxation period 税款所属时间
2"2b\b}my ;Cv x48 Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
[P"#?7 N fv}h;?C Taxpayer's Name 纳税人名称
tcmG>^YM xeZ,}YP) Taxpayer's Address 纳税人地址
qex.}[ Pxl7zz&pl= Zip code (postcode) 邮政编码
`L0}^|`9 ]"F0"UH, Type of business 登记注册类型
{E>kFeg I=.98v% Industry type 行业
W4X=.vr qy.Mi{=~: Taxpayer's bank 纳税人开户银行
)x8Izn Vo%@bj~> Bank account number 账号
^cX);koO R5|c4v{B Gross revenue 收入总额
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Line No. 行次
Un7jzAvQ -3F|)qwK Items 项目
f%d7?<rw PT|t6V"wd Business income 销售(营业)收入
Fvl_5 l : 3*(kb1)& Less: Sales return 减:销售退回
s [@II] YY'46 Depreciation allowance 折扣与折让
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*7`;{O Net operating revenue 销售(营业)收入净额
P**h\+M>{ abx/h#_q Amount of exempt income included 其中:免税的销售(营业)收入
&*A7{76x jl%27Ld Income from royalties 特许权使用费收益
R$_#7>3 vm
1vX; Investment income
投资收益
6f{Kj) eG =Hyc Net income in investment transfer 投资转让净收益
K-Y;[+#g1o #]
cO]
I Rental net income 租赁净收益
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Exchange net income 汇兑净收益
g>u{H: E.zY(# S Net income from asset/inventory surplus
资产盘盈净收益
:$L^l{gT MB%yC]w8 Subsidy income 补贴收入
#px74EeI\ Wz;7 |UC Other income 其他收入
NirG99kyo 2mRm.e9? Final. total income 收入总额合计
ko2 ?q s
Zxf. Operating expenses 销售(营业)
成本 ..)O/g. !EB<e5}8wK Sales tax 销售税金及附加
ER;?[! o]u,<bM$ Total period expenses 期间费用合计
o/t^rY y "**Tw' Deduction items 扣除项目
Nb(c;|nV A]c'`Nf 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
wxS.!9K vz[oy |{F Depreciation of fixed assets 固定资产折旧
= ss(~[ z10J8Ms' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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,=> Research and development expenses 研究开发费用
4L)#ku$jW ' d' Dlg Net interest expense 利息净支出
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jg>" _c$l@8KS^ Exchange net loss 汇兑净损失
P'l'[Kz{' pL2P
. Rental net expense 租金净支出
(
y0 Kg?(Ax4 Head office administrative expense 上缴总机构管理费
v'=$K[_ a=@]Ov/ Entertainment expenses 业务招待费
-]n\|U< ?VnA Taxation expense 税金
g6aIS^mU >oh7f| Loss on bad debts 坏账损失
vJI]ZnL{ lZ gX{ Additional bad debts provision for prior year 增提的坏账准备金
-j& A;G BRSIg] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\D67J239E n4Xh}KtH Net loss in investment transfer 投资转让净损失
'rl?'~={p kZ5;Fe\* National insurance payment
社会保险缴款
9 n0?0mk Y.yiUf/Q Workers insurance expense 劳动保护费
D`hl} W=G8l% Advertising expenditure 广告支出
o{]2W `0r (sDZ&R Donations Contributed 捐赠支出
9t8NK{ n Nu~)X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Oz{FM6 TF_wT28AU2 Travelling expenses 差旅费
ExKyjWAJ }vK8P r% Conference expenses 会议费
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d#(ffPlq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CWdpF>En pGRk Bankruptcy compensation cost 矿产资源补偿费
7H])2:) SL[ EOz# Other deductible expense items 其他扣除费用项目
eL" +_lW k^@dDLr" Taxable income calculation 应纳税所得额的计算
WBN3:Y7
u(W>HVEG Income before tax adjustment 纳税调整前所得
xYp-Y"a. #W9{3JGUY Plus: Adjustment for additional tax payment 加:纳税调整增加额
PRal>s&f nPW=m`jG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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xp*Wf#BF Interest expense tax payment adjustment amount 利息支出纳税调整额
D
FMf"_p 7TtDI=f Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]y9u5H^ fnJx$PD~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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{%Rntb Tax adjustment for contribution expenditure 赞助支出纳税调整额
:JXGgl<y {ui{Y c 点击查看《
税收报表词汇英汉对照(一) 》
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