Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
TJS/ O~= @]r,cPx0Y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
;Awt: jF 3 @XkO Amount paid at current period 本期已交数
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!K"S [@"~'fu0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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2&< XB Head of unit 单位负责人
B"rV-,n{ uan%j]|q% Finance employee in charge 财务负责人
&,B\ig1Jf yPG,+uQ$. Double-check 复核
_U}pdzX? Rlc$2y@pU Prepared by 制表
vmW >$P &AR@5M u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
P|,@En 1! +&?#Gdb 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
#-S%aeB M*M,Z Taxation period 税款所属时间
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q;X(&Z Monetary Unit 金额单位
%j3XoRex>< wrw4Uxq Taxpayer's registration number 纳税人识别号
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3Ui /)6+I(H Taxpayer's Name 纳税人名称
VX+:k.} Mr/;$O{ Taxpayer's Address 纳税人地址
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CA2N% Zip code (postcode) 邮政编码
}N@8zB~X %UGXgYDz Type of business 登记注册类型
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q Tj0qq . Industry type 行业
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9! ScN'|Ia.- Taxpayer's bank 纳税人开户银行
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Bank account number 账号
V)|]w[(Y .7GTL Gross revenue 收入总额
V{qpha4'P },r9f MJ Line No. 行次
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ak*"{ Items 项目
\0)v5u utSW> Business income 销售(营业)收入
d8N{sT l~mC$>f Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
UnVYGch i#4}xvi Net operating revenue 销售(营业)收入净额
SN#Cnu} pB(|Y]3A Amount of exempt income included 其中:免税的销售(营业)收入
xLN$!9t zW
O!z= Income from royalties 特许权使用费收益
|K.J@zW bukdyo;l Investment income
投资收益
T<ka4 _keI0ML-# Net income in investment transfer 投资转让净收益
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RP9 Xd 5 vNmQn Rental net income 租赁净收益
H`T8ydNXa +o3 ZQ9 Exchange net income 汇兑净收益
*8% nbR )x&4 Q= Net income from asset/inventory surplus
资产盘盈净收益
2G&H[` ,DIr&5>p2 Subsidy income 补贴收入
V*,6_-^l `Lj'2LoER Other income 其他收入
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lLXu M`D`-vv Final. total income 收入总额合计
v;.w*x8Jw Yc`PK =!l Operating expenses 销售(营业)
成本 bbG!Fg=qQ? SdXAL Sales tax 销售税金及附加
Yu+;vjbK- *|B5,Ey Total period expenses 期间费用合计
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`A-K lz:+y/+1 Deduction items 扣除项目
YgLHp / p?,T%G+gqO Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
WqRaD=R->; G\C>fwrP_ Depreciation of fixed assets 固定资产折旧
AVO$R\1YR 7<zI'^l Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;\54(x}|K [&5%$ T Research and development expenses 研究开发费用
;~"#aL50fe l0BYv&tu Net interest expense 利息净支出
4<A+Tf -&0H Atc Exchange net loss 汇兑净损失
9RQw6rL 28,g 'k! Rental net expense 租金净支出
W@WKdaJ Lw<%?F ( Head office administrative expense 上缴总机构管理费
-!-1X7v|Fp m%.7l8vT Entertainment expenses 业务招待费
x}7` Q:k= /9<62F@zJ" Taxation expense 税金
Ixr#zt$T-G gVN&?`k*? Loss on bad debts 坏账损失
qVr?st v0W/7?D Additional bad debts provision for prior year 增提的坏账准备金
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_Bq [c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
lk%W2N5 q":0\ar&QT Net loss in investment transfer 投资转让净损失
]oE:p :=2l1Y[-G National insurance payment
社会保险缴款
l^4! F:cenIaBF Workers insurance expense 劳动保护费
)kt,E}609 V"W)u#4, Advertising expenditure 广告支出
#RVN7-x Z)dE#A_X Donations Contributed 捐赠支出
0|OmQ\SQ >o8N@`@VK- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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YY9Ub Travelling expenses 差旅费
)NCSO b 6^vHFJ$ Conference expenses 会议费
>n6yKcjY] u{(-`Al}L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(VH0+ mFeoeI,Jv Bankruptcy compensation cost 矿产资源补偿费
V0a)9\x(\ [;qZu`n> Other deductible expense items 其他扣除费用项目
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B4ky%gF4 Taxable income calculation 应纳税所得额的计算
M,/{ 53 @Yy']!Ju Income before tax adjustment 纳税调整前所得
b8TwV_&|X =~F.7wq*^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
}5a$Ka- (H-Y-Lk+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Gw0MDV&[ ^.;
x 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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v`-h Interest expense tax payment adjustment amount 利息支出纳税调整额
+oe%bk|A ?~s2 3%E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q^z&;%q1 +\@WOs Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ij}k>qO/2 zMW[Xx! 点击查看《
税收报表词汇英汉对照(一) 》
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