Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Rr}m(e= AJ)&+H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_hMFmI=r[ !7p&n3dz Amount paid at current period 本期已交数
?#RhHD #$F*.vQSs+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k$>5v +r0 <kWkc|zBY Head of unit 单位负责人
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z[y p|@#IoA/e Double-check 复核
Wfy+9"-;s rK|(" Prepared by 制表
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B5d Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p7HLSB2Rp Y?L>KiM$ 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
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[ lS#^v#uS Taxation period 税款所属时间
Xz9[0;Q Ijk hV Monetary Unit 金额单位
H!>>|6OPF ]wi0qc2{ Taxpayer's registration number 纳税人识别号
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CM ]&dPY[~,/i Taxpayer's Name 纳税人名称
mkrVeBp >(.Y%$9"E Taxpayer's Address 纳税人地址
9ExI, z4;@"B Zip code (postcode) 邮政编码
?[P>2oz Kr;=4xg= Type of business 登记注册类型
K}2G4*8S_G n{&;@mgI Industry type 行业
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or/$ R1eWPtWs Taxpayer's bank 纳税人开户银行
/)kx`G_ tGzp=PyA Bank account number 账号
i"pOYZW1 L&~' SC Gross revenue 收入总额
%wI)uJ2 |~PaCw8-ge Line No. 行次
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Items 项目
>#Xz~xI/I %(W8WLz} Business income 销售(营业)收入
pjs4FZ`Pd; ZKq#PB/. Less: Sales return 减:销售退回
M'F<1( 5&O%0`t Depreciation allowance 折扣与折让
cG%X}ZV5 s`0IyQXVU Net operating revenue 销售(营业)收入净额
!l Egta[Ql |I29m` Amount of exempt income included 其中:免税的销售(营业)收入
5G$ ,2i( E.+%b;Eqe Income from royalties 特许权使用费收益
#dD0vYT&od t\TxK7i Investment income
投资收益
_N)&<'lB< `w`F-ke]I Net income in investment transfer 投资转让净收益
x+;y0`oL y)a)VvU": Rental net income 租赁净收益
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" &%;n9K Exchange net income 汇兑净收益
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资产盘盈净收益
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kyt HOn# Other income 其他收入
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[c Operating expenses 销售(营业)
成本 6,MQT,F !n P4S)A Sales tax 销售税金及附加
3bR%#G% ~P"Agpx3u Total period expenses 期间费用合计
c b&Yf1 6}!1a?X Deduction items 扣除项目
.Eb]}8/}E R/*"N'nH-% 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
,<)D3K< I,`;#Q)nx Depreciation of fixed assets 固定资产折旧
T93st<F=R f}p`<z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
] $r].,& W$()W) Research and development expenses 研究开发费用
S' kgpF"bm BzkfB:wr Net interest expense 利息净支出
x[&<e<6 @rDBK] V Exchange net loss 汇兑净损失
:#35mBe}k %KkC1.yu< Rental net expense 租金净支出
D~U RY_[A H(P]Z~et Head office administrative expense 上缴总机构管理费
Xt$P!~Lu LExm#T` Entertainment expenses 业务招待费
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G~z Taxation expense 税金
/<IWdy]$3 ,+4T7 U R Loss on bad debts 坏账损失
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K)$Er &qWB\m Additional bad debts provision for prior year 增提的坏账准备金
FI.F6d)E$ V$O 6m|q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
HLG5SS7 .`5|NUhN Net loss in investment transfer 投资转让净损失
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$u'"C|>8 National insurance payment
社会保险缴款
jZPGUoRLg b;5j awG Workers insurance expense 劳动保护费
a$Y{ut0t( ;<B Advertising expenditure 广告支出
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: H.E=m0np Donations Contributed 捐赠支出
[ }Tb2| C.ji]P# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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]1W xa? ^v'0\(H?P Conference expenses 会议费
W Zm8!Y KYJP`va6k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%.r\P@7/Q fCF.P"{W" Bankruptcy compensation cost 矿产资源补偿费
?[m1? PpBptsb^|J Other deductible expense items 其他扣除费用项目
%;v~MC@ .ml\z5 Taxable income calculation 应纳税所得额的计算
Skg/iH"( ~%g,Uypi Income before tax adjustment 纳税调整前所得
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: }/ o:W*#dt Plus: Adjustment for additional tax payment 加:纳税调整增加额
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5R4j `[(XZhN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&Tuj`DL <N$ Hb2b 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
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6-SAS Interest expense tax payment adjustment amount 利息支出纳税调整额
~ZSX84~@u 8h@L_*Kr Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QOYMT( j SO(BkxV@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IF|;;*Z8 T$%QK?B Tax adjustment for contribution expenditure 赞助支出纳税调整额
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~yTkN] 点击查看《
税收报表词汇英汉对照(一) 》
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