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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Q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E7E>w#T5 2lw0' Amount paid at current period 本期已交数
WZ}c)r*R B6tp,Np5, 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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Tah{ Head of unit 单位负责人
FilHpnQCt S[!-M\b Finance employee in charge 财务负责人
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Qds Double-check 复核
hz8Y2Ew B9;dX6c Prepared by 制表
P@LYa_UFsN :4|W;Lkd! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v*}r<}j @D%H-X 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
+,=DUsI} 09y%FzV Taxation period 税款所属时间
ajF-T=5 3QSP](W-( Monetary Unit 金额单位
pv%UsbY |]`\ak Taxpayer's registration number 纳税人识别号
\`?l6'! j["b*X`8G Taxpayer's Name 纳税人名称
Kx.I'_Qk -Y'Qa/:7 Taxpayer's Address 纳税人地址
OgjSyzc B5"(NJ; Zip code (postcode) 邮政编码
l0Wp%T A=q)kcuy5 Type of business 登记注册类型
\4y7! [ h7nOUL! Industry type 行业
#)`N )F;`07 Taxpayer's bank 纳税人开户银行
L~fxVdUz 'Dyt"wfo Bank account number 账号
iTi]D2jC FCxLL")) Gross revenue 收入总额
k4te[6) h32QEz-+ Line No. 行次
t-gg,ttnA Iy8>9m'5 Items 项目
ej dYh $ 4R-Y9:^t Business income 销售(营业)收入
?qwTOi RYzDF+/ Less: Sales return 减:销售退回
5I9~OJ> w[@>k@= Depreciation allowance 折扣与折让
5tI4m#y2 47s
<xQy Net operating revenue 销售(营业)收入净额
<oG+=h T% J;~| Amount of exempt income included 其中:免税的销售(营业)收入
iD=VNf is K~= Income from royalties 特许权使用费收益
Z+h^ ie"g :X-Z|Pv8 Investment income
投资收益
1qXqQA t?H.M Net income in investment transfer 投资转让净收益
'3B`4W, J+IQvOn_| Rental net income 租赁净收益
7:x%^J+ .R
ocENO0 Exchange net income 汇兑净收益
S\2QZ[u
L|4kv Net income from asset/inventory surplus
资产盘盈净收益
=)}m4,LA -:IG{3fnu Subsidy income 补贴收入
z,/0e@B > `WvNN>R Other income 其他收入
j&n][=PL 0MDdcjqw Final. total income 收入总额合计
@cNBY7= ~_v?M%5i Operating expenses 销售(营业)
成本 1jU<]09. ro{
q':Z3 Sales tax 销售税金及附加
*oLAO/)n &>kklP Total period expenses 期间费用合计
]37k\O?vd O<nJbsl_w Deduction items 扣除项目
J~7E8 O
8#}2 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
Bs2.$~ PGZ .\i Depreciation of fixed assets 固定资产折旧
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i ;!U`GN,tH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
kGhWr M GFd~..$ Research and development expenses 研究开发费用
x
8lgDO W70J2 Net interest expense 利息净支出
Ql8E9~h c|q!C0X[ Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
`c@KlL*!Q ]Hk8XT@Q+ Head office administrative expense 上缴总机构管理费
DE3>F^ j G4g<PFx Entertainment expenses 业务招待费
e;8>/G jSbO1 go# Taxation expense 税金
is&A_C7yg @=ABO"CQ Loss on bad debts 坏账损失
"-JJ6Bk QW :-q(s Additional bad debts provision for prior year 增提的坏账准备金
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Dn_Sjhi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
aH<BqD[# UKyOkuY:w Net loss in investment transfer 投资转让净损失
hU=n>g>nx .lrI|BH?z National insurance payment
社会保险缴款
F[/Bp>P7 4~-"k{Xt Workers insurance expense 劳动保护费
rqk1 F~j| xXQ#?::m Advertising expenditure 广告支出
oj*5m+:>a CU)'x
E Donations Contributed 捐赠支出
sxM
0c 3XY;g{`=q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xEtzqP<] \IY)2C<e Travelling expenses 差旅费
l
+RT>jAmK qH'T~#S Conference expenses 会议费
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H&\IgD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\YO1 ;\W Z#.J>_u
) Bankruptcy compensation cost 矿产资源补偿费
Rb=T'x' |0YDCMq( Other deductible expense items 其他扣除费用项目
K FV&Dt}< ^sIxR*C[v Taxable income calculation 应纳税所得额的计算
@$'k1f(u> [FLRrTcE Income before tax adjustment 纳税调整前所得
A `\2]t$z HU]Yv+3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
GKdQ
tcOgF: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
FyY
D7E bTB/M=M 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
nWpqAb TS+itU62 Interest expense tax payment adjustment amount 利息支出纳税调整额
2= FGZa*. L?!*HS7m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Lf _`8Ux UO^"
<0u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vfAR^*7e .Ymoh>JRL Tax adjustment for contribution expenditure 赞助支出纳税调整额
E/x``,k PY=(|2tb4 点击查看《
税收报表词汇英汉对照(一) 》
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