Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U` HY
eJ 3oH/34jj Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
As,e.V5! ~ss6yQ$ Amount paid at current period 本期已交数
n*na6rV\k 3W_7xLA Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ty
rP[y "-dA\,G Head of unit 单位负责人
CMOyK^(e -.8K"j{N Finance employee in charge 财务负责人
'VCuMCV ryh"/lu[B Double-check 复核
hhZ%{lqL I^ ![)# FC Prepared by 制表
|Rkw/5 ~wv$uL8y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
q{f\_2[ % X %zK1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
RtHai[j xsJXf @ Taxation period 税款所属时间
,(K-;Id4 ,zHL8SiTX Monetary Unit 金额单位
M|%bxG^l 3e1-w$z&S Taxpayer's registration number 纳税人识别号
B>!mD{N w)@Wug Taxpayer's Name 纳税人名称
R<6y7?]bZ I#O"<0
*r Taxpayer's Address 纳税人地址
6Z J-oT!. M."/"hV`- Zip code (postcode) 邮政编码
wS#Uw_[ rXD:^wUSc Type of business 登记注册类型
H{=G\N{ 2 (l0Lq* Industry type 行业
LDHu10l Hv,ll1@h Taxpayer's bank 纳税人开户银行
Q8m%mJz~] fd>{UyU Bank account number 账号
Xnjl {` C`kqsK Gross revenue 收入总额
,pGA|ob ~Hub\kn Line No. 行次
`VO;\s$5j ly[dV.<P Items 项目
w->Y92q] Q. O4R_H Business income 销售(营业)收入
*P`wuXn}
xi "3NF%= Less: Sales return 减:销售退回
z`E=V 0{bl^#$f Depreciation allowance 折扣与折让
O(8CrKYY ;NdH]a{ Net operating revenue 销售(营业)收入净额
uZrp ^ } f&=} Amount of exempt income included 其中:免税的销售(营业)收入
8&"Jlz
| xlwf @XW Income from royalties 特许权使用费收益
zs
I?X>4 r1<*=Fs=>> Investment income
投资收益
GEf=A.WAfw tR'RB@kJ Net income in investment transfer 投资转让净收益
^?""'1iuQx |a#ikY _nd Rental net income 租赁净收益
]7W!f 2@ @- |G_BZ Exchange net income 汇兑净收益
`j)56bR S8/~'<out Net income from asset/inventory surplus
资产盘盈净收益
Eq;w5;7s mKO~`Wq%@ Subsidy income 补贴收入
{zm8` r1%{\< Other income 其他收入
W&
0R/y7 !PEKMDh Final. total income 收入总额合计
SIrNZ^I -A
w]b} #v Operating expenses 销售(营业)
成本 rmkBp_i{| rY^uOrR>j* Sales tax 销售税金及附加
9Q s5e LS<+V+o2% Total period expenses 期间费用合计
?|W3RK; U; m@ Deduction items 扣除项目
aXVldt' 8HBwcXYoHh 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
Q?>r:vMi q%kCTw Depreciation of fixed assets 固定资产折旧
;u'VR}4ph N^[
F+y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,(x`zpp _ C$+Q,guM Research and development expenses 研究开发费用
_yN5sLLyb :h34mNU Net interest expense 利息净支出
%+j/nA1%S Q34u>VkdQI Exchange net loss 汇兑净损失
!vu
-`u~86 ,%IP27bPW Rental net expense 租金净支出
+yfUB8Xw JX5/PCO Head office administrative expense 上缴总机构管理费
y<- ]'Yts v\?J=|S+ Entertainment expenses 业务招待费
GZrN,M 1K@ieVc Taxation expense 税金
LZ_VLW9wE nN<,rN{: Loss on bad debts 坏账损失
t`Z3*?UqI /fT"WaTEK Additional bad debts provision for prior year 增提的坏账准备金
#
!O)-dyF F6yFKNK!n Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^ei[1# :~"myn, Net loss in investment transfer 投资转让净损失
_4Eq_w` 7 "'PfP4c National insurance payment
社会保险缴款
>Df;1:U Ss5@ n Workers insurance expense 劳动保护费
Q<V1`e u,8)M'UU Advertising expenditure 广告支出
'12*'Q+{+ +5|k#'%
5 Donations Contributed 捐赠支出
(N&?Z]|yr l]zQSXip Auditing, consulting and litigation expenses
审计、咨询、诉讼费
d38o*+JCf au50%sA~
Travelling expenses 差旅费
bskoi;)u A r>JQ@0 Conference expenses 会议费
#b428- FNL
S=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
l59\Lo: I(R%j]LX& Bankruptcy compensation cost 矿产资源补偿费
u5ZyO
Z; |T"vF`Kr(> Other deductible expense items 其他扣除费用项目
wMCg`
rk -n|>U: Taxable income calculation 应纳税所得额的计算
| VaJ70\o T_Tu>wQX Income before tax adjustment 纳税调整前所得
=Y|( }92 (kY0< Plus: Adjustment for additional tax payment 加:纳税调整增加额
qQ)1+^ Wu{_QuAB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$6UU58>n n^{h@u 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
+=9iq3<yfS ;[
Dxk$" Interest expense tax payment adjustment amount 利息支出纳税调整额
Wm-$
l -DHzBq=H Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZlC+DXg#S )ddJ\: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Dmi.@. 7:LEf"vRZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
\`~YW<D )N- '~<N
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税收报表词汇英汉对照(一) 》
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