Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}F'B!8n 8Io--Ew3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Jr/|nhGl5 </,RS5ukn Amount paid at current period 本期已交数
^,`;x o5(`7XV6D Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|q&&"SpA }[a Head of unit 单位负责人
)@"iWQ3K ^_dYE]t Finance employee in charge 财务负责人
q.]>uBAQ? &m
@~R| Double-check 复核
~/0t<^ vMBF7Jfx Prepared by 制表
M~ =Bln5 "o+E9'Dm Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
px!lJtvgo R7xKVS_MP 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
y_bb//IAG 5$C4Ui{<E' Taxation period 税款所属时间
S%ULGX:@ga 6|q\ M Monetary Unit 金额单位
u(W%snl *aKT&5Ch- Taxpayer's registration number 纳税人识别号
q cYF& .QRa{l_) Taxpayer's Name 纳税人名称
[v7)xV@c EjZ_|Q Taxpayer's Address 纳税人地址
1\GS"4~P UA@(D Zip code (postcode) 邮政编码
"YY6_qQR' FbxrBM Type of business 登记注册类型
KjK.Sv{N k@HV
wK'y Industry type 行业
7A!E~/nSC Gn}G$uk61 Taxpayer's bank 纳税人开户银行
[T 8BQn! q/I':a[1 Bank account number 账号
F'eV%g &P
J&XTR Gross revenue 收入总额
W(
O)J$j BEn,py7 Line No. 行次
#SNwSx& ruMS5OqM Items 项目
r`? bYoz fQZ,kl Business income 销售(营业)收入
TFrZ+CcWp2 3LT[?C]H$ Less: Sales return 减:销售退回
>hg?!jMjrr "P4#Q_ Depreciation allowance 折扣与折让
;MD6iBD -oSfp23u Net operating revenue 销售(营业)收入净额
U-uBz4Gha p#['CqP8 Amount of exempt income included 其中:免税的销售(营业)收入
R*m=V{iu`
Yxe%: Income from royalties 特许权使用费收益
|UA)s3Uhxb D]NfA2B7 Investment income
投资收益
8t
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- /5@4}m>Z@ Net income in investment transfer 投资转让净收益
wWaO"N] nJEm&"AI Rental net income 租赁净收益
~0S_
S +e mGf@J6wGz Exchange net income 汇兑净收益
3vs;ZBM xj/Iq<'R*O Net income from asset/inventory surplus
资产盘盈净收益
0(+3
w\_! 0taopDi;d Subsidy income 补贴收入
nYfZ[Q>v gEFs4;
CN Other income 其他收入
/uXEh61$8 f@:.bp8VB8 Final. total income 收入总额合计
B2}|b^'I }jF67c-> Operating expenses 销售(营业)
成本 ^cQTRO| HzdtR Sales tax 销售税金及附加
|&O7F;/_ >5,nB< Total period expenses 期间费用合计
:i
;iSrKy n2<#]2h Deduction items 扣除项目
!1g2' &y1
64xn'h Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
~,199K#' XMt5o&U1 Depreciation of fixed assets 固定资产折旧
RgF5w<Vd. JqX+vRY;dd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z%$,F9/ @"B"*z-d Research and development expenses 研究开发费用
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<i U_1syaY! Net interest expense 利息净支出
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:t 6Dx
^$=Sa$ Exchange net loss 汇兑净损失
'?WKKYD7N `%PU_;Y5Q Rental net expense 租金净支出
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;N +:JyXFu Head office administrative expense 上缴总机构管理费
h[%t7qo= qB%?t.k7 Entertainment expenses 业务招待费
Tc{n]TV 4[\[Ho Taxation expense 税金
F;I % 9-R u0Nag=cU Loss on bad debts 坏账损失
@'
V=Vr @qszwQav$ Additional bad debts provision for prior year 增提的坏账准备金
(T0%oina YIb=rR[ $ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2swHJ.d\ `V(zz Net loss in investment transfer 投资转让净损失
?b}d"QsmU n/>^
!S National insurance payment
社会保险缴款
0N" VOEvG m2j&v$ Workers insurance expense 劳动保护费
QX1rnVzg0 Xup"gYTZQ Advertising expenditure 广告支出
Q Pel n) &mG1V Donations Contributed 捐赠支出
b.Yl0Y YlF<S49loC Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:n@j"-HA nE4?oq Travelling expenses 差旅费
'+@q @W{VT7w Conference expenses 会议费
nUgZ]ag=G R]s\s[B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
XN*?<s3 S 5
4N Bankruptcy compensation cost 矿产资源补偿费
LF2@qv w D 2HxT+|~d6 Other deductible expense items 其他扣除费用项目
|zJxR_) 5
1,RbADB Taxable income calculation 应纳税所得额的计算
\.@fAgv ;q8tOvQ Income before tax adjustment 纳税调整前所得
eU[f6OGqC `PV+.V} Plus: Adjustment for additional tax payment 加:纳税调整增加额
47GL[ofY ~+JE
l% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|^uU &O;. v#HaZT]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
J ejDF*Q ] bPj%sb*@ Interest expense tax payment adjustment amount 利息支出纳税调整额
l
phELPh pl-2O $ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
B4/0t:^I b1("(,r/` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y([""z3<w 3!+N}[$iy Tax adjustment for contribution expenditure 赞助支出纳税调整额
x_C#ALq9 li U=&wM> 点击查看《
税收报表词汇英汉对照(一) 》
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