Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/KEPPp -[#Mx}% 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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%8\ Amount paid at current period 本期已交数
*DX6m ,_T,B'a: 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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e n@BE*I<" Head of unit 单位负责人
^(8 i``V [pbX_ Finance employee in charge 财务负责人
J`O4]XRY 3V`K^X3 Double-check 复核
yXNE2K >TsJ0E?3x Prepared by 制表
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G4La\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
dUn8Xqj1 i^uC4S~ 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
N_L&!%s !23W=N}82 Taxation period 税款所属时间
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j >qx~m>2|8] Monetary Unit 金额单位
#hd<5+$U}l t1B0M4x9 Taxpayer's registration number 纳税人识别号
3WJ> T1we -3VxjycY Taxpayer's Name 纳税人名称
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z$-/yT"M Taxpayer's Address 纳税人地址
rK~362|mo X3]E8)645N Zip code (postcode) 邮政编码
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ue/6DwUv Type of business 登记注册类型
5%?La`C9[ `Dh %c%j) Industry type 行业
]Vl5v5_ U3lr<(r* Taxpayer's bank 纳税人开户银行
ItKwB+my *8/Q_w Bank account number 账号
R^](X* 2k"a%#H8 Gross revenue 收入总额
lIzJO$8cM nB,FJJ{kb Line No. 行次
35RH|ci& 4>Uo0NfL Items 项目
<l wI| < #TW$J/Jb Business income 销售(营业)收入
(fh:q2E# ":7cZ1VN2 Less: Sales return 减:销售退回
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&Tb=k Depreciation allowance 折扣与折让
{yt]7^ (^a;2j9 Net operating revenue 销售(营业)收入净额
1V+1i)+ bHS2;K~ Amount of exempt income included 其中:免税的销售(营业)收入
8ZG'?A+{ &v4w3'@1 Income from royalties 特许权使用费收益
4N$svA tx5_e[ Investment income
投资收益
FbFUZ^Zj IH~H6US Net income in investment transfer 投资转让净收益
fwsq: &1Cq+YpI Rental net income 租赁净收益
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>; Exchange net income 汇兑净收益
}lpcbm j&T/.]dX& Net income from asset/inventory surplus
资产盘盈净收益
[b#jw,7 ` V^#Sb Subsidy income 补贴收入
\|62E):i1 +o'. !sRH Other income 其他收入
oSa FmP <*(~x esPS Final. total income 收入总额合计
X'?v8\mPK P< WD_W Operating expenses 销售(营业)
成本 lh#GD"^(w& ^G2vA8% Sales tax 销售税金及附加
p*npY"}v &-b=gnT Total period expenses 期间费用合计
E0O{5YF^T TJ;v}HSo Deduction items 扣除项目
$}KYpSV <q[*kr Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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9T #[KwR\b{:+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X! 2|_ ~36c0 = Research and development expenses 研究开发费用
(B$FX<K3 iMA) (ZS Net interest expense 利息净支出
ZcWl{e4 @nT8[v Exchange net loss 汇兑净损失
+z[!]^H]4 .ERO*Tj Rental net expense 租金净支出
hYWWvJ)S bZG$ biq Head office administrative expense 上缴总机构管理费
;XtDz CqX%V":2 Entertainment expenses 业务招待费
/uyQ>Y*-\Y %@xYg{ Taxation expense 税金
=0f8W=d:Vr #TSM#Uqe Loss on bad debts 坏账损失
A&M/W'$s 4xYo2X,B Additional bad debts provision for prior year 增提的坏账准备金
u?J(l)gd =f|>7m.p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'PYl%2 _x'StD Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
xeH#)QJt A"k,T7B Workers insurance expense 劳动保护费
?#[K&$} % (.PRRI Advertising expenditure 广告支出
$I/p 6 aLq;a Donations Contributed 捐赠支出
/<2_K4(-{4 ]e3nnS1*. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.cabw+&7 wS^-o Travelling expenses 差旅费
nSC>x:jY5/ W&Hf}qs Conference expenses 会议费
jFc{$#g- s6]f#s5o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
"D/ fB%h` oaK~:' Other deductible expense items 其他扣除费用项目
950b9Vn& (j/O=$mJ Taxable income calculation 应纳税所得额的计算
S- H3UND" M@K[i*e Income before tax adjustment 纳税调整前所得
(BGipX4 gi6_la+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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EAkP[au. 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
[~o3S$C&7 B::? Interest expense tax payment adjustment amount 利息支出纳税调整额
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!CG] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G~]BC#nB_ re!CF8
q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
f1{ckHAY55 k$>T(smh Tax adjustment for contribution expenditure 赞助支出纳税调整额
:+=* o(zg_!P 点击查看《
税收报表词汇英汉对照(一) 》
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