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{HB5QqK 3^8%/5$v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Pj^6.f+ Ur_~yX]Mo Amount paid at current period 本期已交数
18F7;d N8 75%!R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
m,'u_yK 2nk}'HBe Head of unit 单位负责人
|ONkRxr@! J PmW0wM Finance employee in charge 财务负责人
CB|Z~_Bm 3rs=EMz:w Double-check 复核
9"&HxyOfX WG9x_X&XJ Prepared by 制表
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* 8hdd1lVKO8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
^ygN/a>rr ZfS-W&6Z Taxation period 税款所属时间
7u0!Q\ ._#|h5 Monetary Unit 金额单位
p,U.5bX >!?u8^C Taxpayer's registration number 纳税人识别号
"QA!z\0\ F8.Fp[_tM Taxpayer's Name 纳税人名称
cSQvP. %*zgN[/w Taxpayer's Address 纳税人地址
m;k' j@: /=i^Bgh4 Zip code (postcode) 邮政编码
[26"?};"% a~WtW] Type of business 登记注册类型
5)nm6sf [T.kwQf4$ Industry type 行业
Y ~xcJH EX=Q(} 9F< Taxpayer's bank 纳税人开户银行
}"E?#&^ X^7bOFWE Bank account number 账号
>}Za) BNnGtVAbZ Gross revenue 收入总额
?=$a6
o %TP0i#J Line No. 行次
5F18/:\n P_
U[OM\ Items 项目
I5
"Z vg5i+ry< Business income 销售(营业)收入
N[~RWg P?\ IlziCB Less: Sales return 减:销售退回
D<$,v(- )k&<D*5s Depreciation allowance 折扣与折让
mR)Xq= RQ;pAO Net operating revenue 销售(营业)收入净额
An{`'U(l YAYPof~A$l Amount of exempt income included 其中:免税的销售(营业)收入
R%=u<O !uL z%~F Income from royalties 特许权使用费收益
`qbf_;\ [Abq("9p\ Investment income
投资收益
Tu"bbc tURjIt,I Net income in investment transfer 投资转让净收益
E3@G^Y 8M<q-sn4B Rental net income 租赁净收益
R?Vs8? MqDz cB] Exchange net income 汇兑净收益
dDK4I3a >hHjDYjbf Net income from asset/inventory surplus
资产盘盈净收益
*](maF~%C 5|z>_f.^pS Subsidy income 补贴收入
_bRd2k, Z?ZiK1) K Other income 其他收入
c>!zJAB I]+xerVd Final. total income 收入总额合计
V3r1|{Z( ce7$r*@! Operating expenses 销售(营业)
成本 A/ZZ[B- -FftEeo7 Sales tax 销售税金及附加
7)SG#|v[$
ieo Naq Total period expenses 期间费用合计
#;~`+[y?\ T
;!: A Deduction items 扣除项目
oM\b>* Jmg<mjq/G 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
Yz7H@Y
2
i Zq1ZrwPF Depreciation of fixed assets 固定资产折旧
UVa:~c$U4 a@4
Zx Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]z3!hgTj pn"TFapJA Research and development expenses 研究开发费用
r{2V`h1/|
#@%DY*w]v Net interest expense 利息净支出
M~/7thP{ qV]p\/a. Exchange net loss 汇兑净损失
t7#lRp& bvn%E
H Rental net expense 租金净支出
h.T]J9;9 @ByD= Head office administrative expense 上缴总机构管理费
3lr9nBR )c*NS7D~f Entertainment expenses 业务招待费
LL% Aw)Q` |y%pJdPk= Taxation expense 税金
b^s978qn# V Ioqn$ Loss on bad debts 坏账损失
w1;:B%!H Bk)E]Fk| Additional bad debts provision for prior year 增提的坏账准备金
c?(;6$ A C?dQ
QB$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yBKEw(1 \G4L+Q/13 Net loss in investment transfer 投资转让净损失
py|ORVN(Z
Z2P DT National insurance payment
社会保险缴款
_"0, oyw*Z_ 9~ Workers insurance expense 劳动保护费
g}@W9'! #Sg< 9xsW Advertising expenditure 广告支出
Q'
b@5o )\aCeY8o Donations Contributed 捐赠支出
W0-KFo.' yj$a0Rgkv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WR|n> i@m vM3 b\yp Travelling expenses 差旅费
QH>e_ CU`yi.)T{ Conference expenses 会议费
3bsuE^,.@ qQN|\u+co Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)t#>fnN pZxuV(QP` Bankruptcy compensation cost 矿产资源补偿费
p[LPi5 Nh^
lC Other deductible expense items 其他扣除费用项目
y,/Arl}yc gI T3A*x Taxable income calculation 应纳税所得额的计算
^QG;:.3v 57|RE5]|! Income before tax adjustment 纳税调整前所得
{D{'
\]+ rbt/b0ET Plus: Adjustment for additional tax payment 加:纳税调整增加额
L$zB^lSM M7`iAa.} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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2 n9H4~[JiC 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
8pXului ~fF_]UVq3 Interest expense tax payment adjustment amount 利息支出纳税调整额
?y/LMja xfzGixA Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0Z4o3r[ fW3awR{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O~*`YsL9 w}rsboU Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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