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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?@O1'! 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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5j]}/Aq Amount paid at current period 本期已交数
a S<JsB |AFF*]e S Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:~T:&;q0 W:5m8aE\ Head of unit 单位负责人
=z=Guvcn` t Ac;O[L Finance employee in charge 财务负责人
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CXmUc~ Double-check 复核
k ,<L#?,a :nwcO3~` Prepared by 制表
up:e0di{ h+Q== Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'|FM|0~-J /AMtT%91 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
u8?ceM^r 6eS#L2 1* Taxation period 税款所属时间
B1LnuB% m2_&rjGz Monetary Unit 金额单位
j ^_G <M$hj6.tn Taxpayer's registration number 纳税人识别号
q!AS}rV :m37Fpz&b Taxpayer's Name 纳税人名称
{Or|] 0 Upv2s:wa}z Taxpayer's Address 纳税人地址
Z&.FJZUP -9aht}Z Zip code (postcode) 邮政编码
]AHUo;(f% we} sC, Type of business 登记注册类型
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a}3 Industry type 行业
D6ck1pxkx l|&|+u# Taxpayer's bank 纳税人开户银行
VWMCbg>R +- .BF"} Bank account number 账号
wPc,FH+y <4O=[Q 5S Gross revenue 收入总额
(>8fcQUBb XkK16aLE Line No. 行次
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(Q]ab Items 项目
,U2D&{@ Uc6U!X Business income 销售(营业)收入
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LP Less: Sales return 减:销售退回
8wy"m=>=b} R 7{r Y Depreciation allowance 折扣与折让
KK] >0QAY Mq7|37(N[ Net operating revenue 销售(营业)收入净额
}F3Z~ bu hxC5i% Amount of exempt income included 其中:免税的销售(营业)收入
Zv-6H*zM6 *}v'y{; Income from royalties 特许权使用费收益
qkBnEPWZy QWxQD'L' Investment income
投资收益
k[zf`x^ QU#/(N(U#T Net income in investment transfer 投资转让净收益
sV*Q8b* }BfwMq4E)n Rental net income 租赁净收益
t*<c+Ixu 4B> l|% Exchange net income 汇兑净收益
L`Ic0}|lzy -~-2 g Net income from asset/inventory surplus
资产盘盈净收益
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J`V6zGgW V2y[IeSQ Other income 其他收入
brVT .K93VTzy Final. total income 收入总额合计
$`5DGy ?RU 9z-"JnM Operating expenses 销售(营业)
成本 3n/L;T,X u(o @_6 Sales tax 销售税金及附加
r;'!qwr Zn^E Total period expenses 期间费用合计
L*l( ~t)vF C4G)anT Deduction items 扣除项目
xz%ig^L P9'5=e@jB Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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9 Depreciation of fixed assets 固定资产折旧
Hc+<(g \.{JS>! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
%*/[aq, # ._R82gy Research and development expenses 研究开发费用
P*LcWrK EtL=_D- Net interest expense 利息净支出
hlVP_h"z RS:0xN\JN Exchange net loss 汇兑净损失
O]Hg4">f ^*r${Nj Rental net expense 租金净支出
jsG9{/Ov3 |-R::gm Head office administrative expense 上缴总机构管理费
iIT<{m&` E`s_Dr}K Entertainment expenses 业务招待费
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i;X=5 Taxation expense 税金
K4rr.f6 nJ? C 4\#3 Loss on bad debts 坏账损失
m0edkt-x CVUDN2 Additional bad debts provision for prior year 增提的坏账准备金
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t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@Yg7F>s \x+DEy'4;5 Net loss in investment transfer 投资转让净损失
\uYUX~}i" /}VQzF National insurance payment
社会保险缴款
Cse0!7_T l&rDa=m.J Workers insurance expense 劳动保护费
<hea%6 P]TT Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
a~%ej.)l Y[H_?f=;% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Dux`BKl }J*&()` Travelling expenses 差旅费
;L[9[uQ[C }}2kA Conference expenses 会议费
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N j\vK`.z 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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BF :b>|U"ux Bankruptcy compensation cost 矿产资源补偿费
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B?:G ZMe| fn Other deductible expense items 其他扣除费用项目
5bw]cv$i `~}7k)F( Taxable income calculation 应纳税所得额的计算
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>' w0IB8GdF Income before tax adjustment 纳税调整前所得
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OdNA> 5B2,=?+o Plus: Adjustment for additional tax payment 加:纳税调整增加额
MT5A%|H e {aL$vgYT1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
98]t"ny [ <Z;7=k 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
<d^7B9O?&w ]UI+6}r Interest expense tax payment adjustment amount 利息支出纳税调整额
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i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5 QeGx3' KCu6:)6' Tax adjustment for contribution expenditure 赞助支出纳税调整额
M~Slc*_% aC},h 点击查看《
税收报表词汇英汉对照(一) 》
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