Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B4Oa7$M/U o}Np}PE6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%$?Q% 1M+!cX Amount paid at current period 本期已交数
P32'`!/: 1V?)zp Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ofCP>Z- 8}T3Fig,q Head of unit 单位负责人
B*N 8:u ~J:lCu Finance employee in charge 财务负责人
(oEA)yc| !,uw./8@Ku Double-check 复核
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FF!mL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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-~ Q3T9+ ox#4|<qM 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
)\G#[Pc7 Ooy96M~_G Taxation period 税款所属时间
Lr&BZM hJNA% Monetary Unit 金额单位
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n//a;m Taxpayer's registration number 纳税人识别号
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b6BIDuRb Taxpayer's Name 纳税人名称
p?nVPTh t$iU|^'uV Taxpayer's Address 纳税人地址
qChPT :a P'k39 Zip code (postcode) 邮政编码
R!CUR~F WLH2B1_): Type of business 登记注册类型
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rE~O}2a#H 4HAfTQ 1G Taxpayer's bank 纳税人开户银行
5S bSz!s`$ 2c]O Mtk Bank account number 账号
ly+7klQ;. rtz(Jt{< Gross revenue 收入总额
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GvY8O|a 2=RDAipf59 Items 项目
{S!~pn&^Y E)bP}:4V Business income 销售(营业)收入
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W!<xE HtlXbzN%) Less: Sales return 减:销售退回
L^}kwu# (ol 3vt Depreciation allowance 折扣与折让
FliN@RNo d1N&J`R\1 Net operating revenue 销售(营业)收入净额
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1JB]\ Amount of exempt income included 其中:免税的销售(营业)收入
UPsh Y 6 ?cV1:jh Income from royalties 特许权使用费收益
k9
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投资收益
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>B) 7 m%|TwJN Net income in investment transfer 投资转让净收益
h/ic-iH(> GS@ wG Rental net income 租赁净收益
0vEa]ljS ;F5%X\t- Exchange net income 汇兑净收益
3%k+<ho( -xXM/3g1u Net income from asset/inventory surplus
资产盘盈净收益
O;r8l+ %* 8QLI Subsidy income 补贴收入
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_ Other income 其他收入
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P)nC Operating expenses 销售(营业)
成本 SU^/qF%8 TG($l2 Sales tax 销售税金及附加
<K~#@.^` 4YJs4CB Total period expenses 期间费用合计
\y=,=;yv ;X>KP,/r$ Deduction items 扣除项目
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x|B' cuHs`{u@P 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
w t}a`hxu wTLHg2'y^ Depreciation of fixed assets 固定资产折旧
>13= 4S H$ v4N8D8I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"dt3peH _\"?:~rUN Research and development expenses 研究开发费用
`8Gwf;P1 sfH|sp Net interest expense 利息净支出
l\bBc,%jt vwg\qKqSM Exchange net loss 汇兑净损失
)g-*fSa WWY9U Rental net expense 租金净支出
='f>p+*c% rv^j&X+EH Head office administrative expense 上缴总机构管理费
+IU]=qS r$+9grm< Entertainment expenses 业务招待费
5D'8 l@7 A%Ao yy4E Taxation expense 税金
}b44^iL$9y <I}k%q' Loss on bad debts 坏账损失
^rI&BN@S StE4n0V Additional bad debts provision for prior year 增提的坏账准备金
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/dCZoz~~T #fwG~Q( Net loss in investment transfer 投资转让净损失
]wP)!UZ 5dhRuc National insurance payment
社会保险缴款
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Wqmx '&\km~& Workers insurance expense 劳动保护费
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N K@hv[4 Advertising expenditure 广告支出
3ZC[H'| t4nAy)I)P Donations Contributed 捐赠支出
#<)u%)` i~4:]r22 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
LJT+tb?K e-Eoe_k Travelling expenses 差旅费
o zv><e# b-wFnMXk+ Conference expenses 会议费
sb;81?| kfn5y#6NZ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<^M`U> 2/I^ :*e Bankruptcy compensation cost 矿产资源补偿费
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CEJg|, :?&N/7 Other deductible expense items 其他扣除费用项目
b"p,~{ ms<?BgCSz Taxable income calculation 应纳税所得额的计算
Y6V56pOS 2 3 P7~S Income before tax adjustment 纳税调整前所得
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`&t` Plus: Adjustment for additional tax payment 加:纳税调整增加额
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>8wA 9Y~A2C Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V\Rbnvq ]XU?Wg 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
ze]2-B4 ]^"*Fdn Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'a*tee ^RS 1S <V,9( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:v=Yo u3Ua>A- Tax adjustment for contribution expenditure 赞助支出纳税调整额
S's\M5 ?-Fp r
C 点击查看《
税收报表词汇英汉对照(一) 》
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