Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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!~O~Eo3 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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R& Amount paid at current period 本期已交数
'[WVP=M<XV {,NF'x4$ 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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Vc(( Head of unit 单位负责人
Rf4}((y7Y\ .9NYa |+0 Finance employee in charge 财务负责人
vKO/hZBh X+2uM+ Double-check 复核
8sus$:Ry G)8v~=Bv Prepared by 制表
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S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=\`iC6xP} Xb<>AzEM 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
q-hR EO &J?:wC=E Taxation period 税款所属时间
6?(yMSKa +)xjw9b Monetary Unit 金额单位
WQ+ xS!ba c_4K Taxpayer's registration number 纳税人识别号
O!G!Gq& +'|nsIx, Taxpayer's Name 纳税人名称
Q}9!aB, W1Vy5V|M Taxpayer's Address 纳税人地址
$c{fPFe- 1*GL;W~ix* Zip code (postcode) 邮政编码
q6PG=9d0B baoyU#X9 Type of business 登记注册类型
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)WS^KR% Industry type 行业
({3Ap{Q} {E[t(Ig Taxpayer's bank 纳税人开户银行
,njlKkFw^Z Y&<]:) Bank account number 账号
NDUH10Y:[ hd*GDjmRQ/ Gross revenue 收入总额
ZEK,Z[' Jmuyd\?,b Line No. 行次
jp;]dyU B*(BsXQLY Items 项目
,j6R/sg p#%*z~ui Business income 销售(营业)收入
{/j gB"9 -7KoR}Ck! Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
",xTgB3?V ..kFn!5(g Net operating revenue 销售(营业)收入净额
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OqWm5(u&S Amount of exempt income included 其中:免税的销售(营业)收入
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JhCSw-<) Income from royalties 特许权使用费收益
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+%f6{&q$ Investment income
投资收益
"} "/d( -{}h6r Net income in investment transfer 投资转让净收益
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=Q hVz] wKP Rental net income 租赁净收益
hF{gN3v5 Y&1N*@YP Exchange net income 汇兑净收益
$4mCtonP= L+S)hgUH Net income from asset/inventory surplus
资产盘盈净收益
,CI-IR2 P!"{-m' Subsidy income 补贴收入
TQu.jC 'ieTt_1.G Other income 其他收入
^J&D)&"j wH$qj'G4CN Final. total income 收入总额合计
`Se2f0", Q}G2f4 Operating expenses 销售(营业)
成本 ,]@K,|pC) z4 <_>)p Sales tax 销售税金及附加
6J\ 2=c` <(@Z#%O9) Total period expenses 期间费用合计
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^Zp` Deduction items 扣除项目
z#Fel/L`O H~TuQ 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
*;)O'| 'pT13RFD Depreciation of fixed assets 固定资产折旧
c:e3hJ ",&QO7_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/* qx5$~ QJj='+R> Research and development expenses 研究开发费用
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WhP Net interest expense 利息净支出
nw\C+1F o">~ObR Exchange net loss 汇兑净损失
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xv Rental net expense 租金净支出
sfip AM Q=8YAiCu Head office administrative expense 上缴总机构管理费
up+0-!AH 1a/C(4_k Entertainment expenses 业务招待费
uJCp IA<>+NS Taxation expense 税金
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W*B Loss on bad debts 坏账损失
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JATRJ1. <$yA* Additional bad debts provision for prior year 增提的坏账准备金
_?:jZ1wZ @I-,5F|r Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>O<a9wz I5q$QQK Net loss in investment transfer 投资转让净损失
f]#\&" p:TE## National insurance payment
社会保险缴款
c+&Kq.~K U+*l!"O,
Workers insurance expense 劳动保护费
QmjE\TcK/ {?`7D:]`^ Advertising expenditure 广告支出
o5p{ O>D[z O-HS)g$2 Donations Contributed 捐赠支出
<!g]q1 NuPlrCy; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/6Q]f {ibu0 Travelling expenses 差旅费
%-yzU/`JF ,|d9lK`" P Conference expenses 会议费
rbnAC*y8'L Nd]F 33|X Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
j&,Gv@ _,!0_\+i Bankruptcy compensation cost 矿产资源补偿费
]y6{um8" e,epKtL Other deductible expense items 其他扣除费用项目
Et!J*{s Bkd$'7UT Taxable income calculation 应纳税所得额的计算
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/M%>M] Income before tax adjustment 纳税调整前所得
%Y%r2 I)V=$r{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
U!o7Nw@z F$)l8} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
aSvv(iV _]OY[&R 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
*0xL( zI4rAsysL Interest expense tax payment adjustment amount 利息支出纳税调整额
_i {Y0d+ T/g\v?> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#0r~/gW +Q u.86dH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<4LJ#Fx >2znn&gZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
V*b/N oh< -&3Jn 点击查看《
税收报表词汇英汉对照(一) 》
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