Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<%3fJt-Ie _+P*XY5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|-vyhr0 eCKm4l'BZ Amount paid at current period 本期已交数
*A!M0TK?i, ^PFiO 12 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D3aX\ NGP :_
i1gY) Head of unit 单位负责人
:tO?+1 `:Wyw<^ Finance employee in charge 财务负责人
En7+fQ U%r{{Q1 Double-check 复核
='D%c^;O8' s1]Pv/a=y Prepared by 制表
Q(N'Oj:J vM5I2C3_>! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%P1zb7:8 >.P*lT 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
ApSseBhh ,9^ 5 Taxation period 税款所属时间
#]+BIr` ;Co"bP's Monetary Unit 金额单位
|mG;?>c) bny@AP(CY+ Taxpayer's registration number 纳税人识别号
jN{
k } 8bMw.u=F Taxpayer's Name 纳税人名称
yD3vq}U! "fNv(> -7s Taxpayer's Address 纳税人地址
X)]>E]X F !v01]O Zip code (postcode) 邮政编码
J%ws-A?6rN #q34>}O< O Type of business 登记注册类型
Z{(Gib~{N P[H`]q| Industry type 行业
W!8$:Ih_Z .Sw4{m[g Taxpayer's bank 纳税人开户银行
lbIW1z%:sy 6k,@+@]t. Bank account number 账号
<F_w4! (.oDxs()I Gross revenue 收入总额
5r8
[" E.$//P n|1 Line No. 行次
a&[[@1OY "AJ>pU3 Items 项目
>oy%qLHe~t i-0AcN./p Business income 销售(营业)收入
.ZQXY%g S WsD]rn Less: Sales return 减:销售退回
'%Oo1:wJ ')
F@em Depreciation allowance 折扣与折让
#9"lL1 -=rGN"(M
_ Net operating revenue 销售(营业)收入净额
z&GGa`T" yF` (GU Amount of exempt income included 其中:免税的销售(营业)收入
!Y^$rF-+ *sfz+8Y Income from royalties 特许权使用费收益
w\t ]]V=\.y Investment income
投资收益
IP !zg|c, g+.E=Ef8<4 Net income in investment transfer 投资转让净收益
$3#oA.
~R/ Jl"DMUy[kW Rental net income 租赁净收益
E.VEW;= =|- xj h Exchange net income 汇兑净收益
3kJSz-_M QBoX3w= Net income from asset/inventory surplus
资产盘盈净收益
qj*
BV IfRrl/!nw Subsidy income 补贴收入
S9/\L6Rmf *LmzGF| Other income 其他收入
wL0"1Ya gJOswN;([ Final. total income 收入总额合计
I$i1o#H -IV-"-6( Operating expenses 销售(营业)
成本 g=v[@{9Pw \BsvUGd Sales tax 销售税金及附加
lgAE`Os @qJv Total period expenses 期间费用合计
e8]mdU{) JR_c]AQYu Deduction items 扣除项目
^T@-yys v#IZSBvuQK 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
B T{({3 v:j4#pEWD Depreciation of fixed assets 固定资产折旧
'Uo:b< t;ga>^NA" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|om3*
]7 pm;g)p? Research and development expenses 研究开发费用
gwF@'Uu !C0=
h Net interest expense 利息净支出
WHF:>0B Fn%:0j Exchange net loss 汇兑净损失
.^1=*j(; a-DE-V Uls Rental net expense 租金净支出
0MzHr2?'P V'?nS&,i Head office administrative expense 上缴总机构管理费
/L[:C=u WI'csM;M# Entertainment expenses 业务招待费
N=L
urXv EA>$t\z Taxation expense 税金
u09OnP\ %s)E}cGH Loss on bad debts 坏账损失
)Zm E" .g&BA15<F6 Additional bad debts provision for prior year 增提的坏账准备金
zKWi9 bmddh2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZNA?`Z)f A><%"9pZ Net loss in investment transfer 投资转让净损失
CGg6n CB 86} rz National insurance payment
社会保险缴款
\S2'3SDd/ T
+4!g|Y Workers insurance expense 劳动保护费
@o^sp|k ! KoXXNJax Advertising expenditure 广告支出
XJ NKM~ *'t`;m~ Donations Contributed 捐赠支出
9hp0wi@W} / L8=8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t8[:}[Jx >y@w-,1he Travelling expenses 差旅费
8YJ({ Ou_ $_UF9l0 Conference expenses 会议费
m1hf[cg <Jk|Bmw; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Vqr&)i"b$ 32Z4&~I Bankruptcy compensation cost 矿产资源补偿费
/L
4WWQ5 Glr.)PA Other deductible expense items 其他扣除费用项目
kgu+q\? Cu:-< Taxable income calculation 应纳税所得额的计算
EIfrZg7R :U>
oW97l Income before tax adjustment 纳税调整前所得
EKf4f^< BkF[nL*| Plus: Adjustment for additional tax payment 加:纳税调整增加额
WveFB%@`; (
FRf.mv{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?~{xL" cG'Wh@ 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
V_QVLW )qIK7; Interest expense tax payment adjustment amount 利息支出纳税调整额
(!(bysi9 2P}RZvUd Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gr=`_k4~1 one>vi`= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m @%|Q; 1DP)6{x Tax adjustment for contribution expenditure 赞助支出纳税调整额
dw|0K+-PH ]lY9[~
v 点击查看《
税收报表词汇英汉对照(一) 》
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