Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
IZ+kw
.6e &<hDl<E 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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n_T $BHbnsaQ Amount paid at current period 本期已交数
"~- H]9 &AM<H}> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
FN jT?* M &`ZF Head of unit 单位负责人
C_xOk'091 p|fSPSz Finance employee in charge 财务负责人
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$Y54 8axz`2 ` Double-check 复核
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eS)2#= Prepared by 制表
x?s5vxAKf Ax
p#8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
J|4q9$ GP=i6I6C 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
Sc!]M 5 ?^y%UIzf Taxation period 税款所属时间
qZw4"&,j$ >d#oJ?goX Monetary Unit 金额单位
lS1-e0,h1 /IQl Taxpayer's registration number 纳税人识别号
4H
XqRFUD +LBDn"5 Taxpayer's Name 纳税人名称
eyq\a'tyB
ybnq;0}$ Taxpayer's Address 纳税人地址
DXX(q k)6 Cwo(%Wc Zip code (postcode) 邮政编码
kg@D?VqJP }{FKs!(4 Type of business 登记注册类型
>6 p
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n Qa*?iD Industry type 行业
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E} 9J>b6 Taxpayer's bank 纳税人开户银行
Qdepzo>E w\(LG_n| Bank account number 账号
QG{).|pm Q
I!c= :u Gross revenue 收入总额
D2hEI2S _`RzPIS^ Line No. 行次
"F_o%!l 4a'O#;ho Items 项目
#bRr|` f1eY2UtWQ Business income 销售(营业)收入
MYVUOd, >| d^ Less: Sales return 减:销售退回
Y# <38+Gd >&uG1q0p. Depreciation allowance 折扣与折让
/cmnX'z L|sWSrqd Net operating revenue 销售(营业)收入净额
%y@iA91K XD1x*# Amount of exempt income included 其中:免税的销售(营业)收入
,.#
SEv5 }h+_kRQ Income from royalties 特许权使用费收益
WW.\5kBl8 m>po+7"b Investment income
投资收益
79.J`}# B@ab[dm280 Net income in investment transfer 投资转让净收益
XTIRY4{
d W@S'mxk#* Rental net income 租赁净收益
IKJ~sw~AQ c[=%v]j:u Exchange net income 汇兑净收益
V<} ^n $Cu/!GA4.> Net income from asset/inventory surplus
资产盘盈净收益
%}z/_QZ !*46@sb: Subsidy income 补贴收入
rWN#QL()* Bx(+uNQ Other income 其他收入
o?G^=0T |pIA9/~Z Final. total income 收入总额合计
~;ink ++KY+j.^ Operating expenses 销售(营业)
成本 #=WDJT: 7f4R5c
Sales tax 销售税金及附加
0Sz&Og
uv
;OYwZ Total period expenses 期间费用合计
-Q@jL{Ue vPG!S{4 Deduction items 扣除项目
Y^dVNC3vd `1%SXP1 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
k&nhF9Y4 B3I\= Depreciation of fixed assets 固定资产折旧
Z2chv,SqCJ I3Sl>e(Z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y)3( vOYcS$,^X% Research and development expenses 研究开发费用
CvpqQ7&k7 -X#J<u T/ Net interest expense 利息净支出
>/"XX,3 t\2myR3 Exchange net loss 汇兑净损失
*$(=I6b O$
i6r]j_ Rental net expense 租金净支出
A!v-[AI[ hp(n;(OR Head office administrative expense 上缴总机构管理费
FV/xp}nz d9/E^)TT Entertainment expenses 业务招待费
BfOG e!Si (.,E6H|zI Taxation expense 税金
h3;Ij ' <$.KCLP Loss on bad debts 坏账损失
Q:+Y-&||" +DKrX Additional bad debts provision for prior year 增提的坏账准备金
,8uu,,c PiB)pUYj Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*f8,R"]-g .Jdw: Net loss in investment transfer 投资转让净损失
gb:Cc,F,% ,IUMH]D National insurance payment
社会保险缴款
NrvS/cI!t /2u;w!oi. Workers insurance expense 劳动保护费
Cu({%Gy+ !W:QLOe6F Advertising expenditure 广告支出
=nnS X-x $2BRi@ Donations Contributed 捐赠支出
Y,D\_il_ #},]`"n\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pb%#`2" ,|I\{J #C Travelling expenses 差旅费
,WOF) )I+1 b
!U Conference expenses 会议费
>/n5=RWh p)ZlQ.d#Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1jmhh!, "EpE!jh Bankruptcy compensation cost 矿产资源补偿费
v85&s VhSKtD1 Other deductible expense items 其他扣除费用项目
va8:QHdU gb(\c:yg1R Taxable income calculation 应纳税所得额的计算
E08AZOY&g %8o(x 0 Income before tax adjustment 纳税调整前所得
mS~3 QV `j>qOT Plus: Adjustment for additional tax payment 加:纳税调整增加额
!xo@i XL U7crbj;c)d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#`"' !^axO 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
=< CH( 4! ?5mVC]W?] Interest expense tax payment adjustment amount 利息支出纳税调整额
8gC(N3/E" XQ(`8Jl&^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j{_MDE7N :o}7C%Q8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P>N\q `*oLEXYN Tax adjustment for contribution expenditure 赞助支出纳税调整额
\f66ipZK* c<&+[{| 点击查看《
税收报表词汇英汉对照(一) 》
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