Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
E1c>nrnh* j}|N^A_ S 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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Amount paid at current period 本期已交数
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"C:rTIH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^H5w41 W:VW_3 Head of unit 单位负责人
(oLpnjJ(, NniX/fk Finance employee in charge 财务负责人
=gW"#ZjL){ :0M'=~[ Double-check 复核
?gd'M_-J, f*{M3"$E Prepared by 制表
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KH>Sc3p Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DapQ}2'_ ky'|Wk6 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
3xBN10R# /lf\
E= Taxation period 税款所属时间
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\!KF*v ,]f) ,;= Monetary Unit 金额单位
e.h~[^zg !(B_EM Taxpayer's registration number 纳税人识别号
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M SW3wMPy&s Taxpayer's Name 纳税人名称
$|Q".dD _TZW|Dh-2F Taxpayer's Address 纳税人地址
y!S^xS (YAI,Xnw Zip code (postcode) 邮政编码
C@ FxB[ IgLVn<5n Type of business 登记注册类型
])N|[ |$ >ysriPnQ Industry type 行业
h^['rmd XXXljh6 Taxpayer's bank 纳税人开户银行
!$D&6M|C8l NU|qX {- Bank account number 账号
zXQVUhL6 NV
:>a Gross revenue 收入总额
e-~hS6p( 63.( j P1; Line No. 行次
.JNcY]V# zs4>/9O Items 项目
~@xT]D!BQ d?JAUbqy Business income 销售(营业)收入
1W*V2`0> Z/xV\Ggx Less: Sales return 减:销售退回
(2:
N; et@">D%;] Depreciation allowance 折扣与折让
mRwXN*Izw NI^{$QMj Net operating revenue 销售(营业)收入净额
Z#CxQ D%\ @o`sf-8x Amount of exempt income included 其中:免税的销售(营业)收入
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Sc; R_maNfS]Z Income from royalties 特许权使用费收益
1d`cTaQ- kl| g Investment income
投资收益
F@g17 aa N"S3N)wgd Net income in investment transfer 投资转让净收益
5n:nZ_D ]Fxku<z7| Rental net income 租赁净收益
bdCykG- Dq|GQdZ>o Exchange net income 汇兑净收益
yGRR8F5>( ^Fn%K].X Net income from asset/inventory surplus
资产盘盈净收益
^#2xQ5h -jFP7tEv Subsidy income 补贴收入
1bd$XnU Qr<AV: Other income 其他收入
FzVZs#O (/-lV&eR Final. total income 收入总额合计
2bkJ /u`i k<!<<,Z Operating expenses 销售(营业)
成本 Ha?G=X X2LV&oi Sales tax 销售税金及附加
w:v=se"U ]{<saAmJC Total period expenses 期间费用合计
}*h47t} rjXnDh]MC Deduction items 扣除项目
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,uj7 ,}KwP*:Z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0fA=_=A, 7"#f!.E Depreciation of fixed assets 固定资产折旧
*-6? eap8*ONl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X6'H`E[ alVdQfu Research and development expenses 研究开发费用
r|<6Aae& \Y+") Net interest expense 利息净支出
;uK";we ]Y{,N x Exchange net loss 汇兑净损失
>:%BNeO @cPflb Rental net expense 租金净支出
a#$N% =j !W~QT} Head office administrative expense 上缴总机构管理费
]W;:|/,c q~j)W$k Entertainment expenses 业务招待费
S"Kq^DN 5?w.rcN[j Taxation expense 税金
0Q`&inwh Xo\S9,s{ Loss on bad debts 坏账损失
v$;@0t:;# `UQEXoB) Additional bad debts provision for prior year 增提的坏账准备金
TU%bOAKF\ Dm^l?Z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O:._W< [ZD[a6(94 Net loss in investment transfer 投资转让净损失
iy}xICt =DC3a3
&% National insurance payment
社会保险缴款
NJm-%K Wxn#Rk#> Workers insurance expense 劳动保护费
F\-Si!~oOz l#$TYJi Advertising expenditure 广告支出
>azEed<B t!:)L+$3 Donations Contributed 捐赠支出
4gb'7' AuXs B Auditing, consulting and litigation expenses
审计、咨询、诉讼费
('JKN"3 Im+7<3Z Travelling expenses 差旅费
j`9Qzi1 toIYE*ocv= Conference expenses 会议费
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" 'g hys1H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
b]i>Bv n]iyFZ`9 Bankruptcy compensation cost 矿产资源补偿费
bcn7,ht ]Jn2Ra"j Other deductible expense items 其他扣除费用项目
@vt$MiOi #x)8f3I Taxable income calculation 应纳税所得额的计算
Mg\TH./Y: l `R KqT+ Income before tax adjustment 纳税调整前所得
"mA1H]r3 r^5jh1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
n}OU Y >vAN(3Idu Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`[Sl1saZ$S S/7l/DFb 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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\= )i-gs4[(QN Interest expense tax payment adjustment amount 利息支出纳税调整额
T,OS 0;7O \z:<DsQ& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o(fy d)t oM-[B h]A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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-SG8U; )4m_Ap\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
;_N5>3C: #U"1 9@|} 点击查看《
税收报表词汇英汉对照(一) 》
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