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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0XU}B\'< >I'%!E; Amount paid at current period 本期已交数
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gM*d)X Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<02m%rhuW w0J|u'H Head of unit 单位负责人
,6"l (]0 D4u%6R|F Finance employee in charge 财务负责人
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jNyoN1M Double-check 复核
J/x2qQ$9 {/8Q)2*>0 Prepared by 制表
E"PcrWB& l67Jl"v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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e2)autBe 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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\ TzG]WsY_ Taxation period 税款所属时间
\}"m'(\c N#z~ Monetary Unit 金额单位
A\sI<WrH 4P8*k[. Taxpayer's registration number 纳税人识别号
Ol/N}M|3 LIp
EQ7; Taxpayer's Name 纳税人名称
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g Taxpayer's Address 纳税人地址
3iX?~ tkKJh !Q7 Zip code (postcode) 邮政编码
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= Type of business 登记注册类型
E-2eOT [2c{k Industry type 行业
|oFAGP1 ]uh3R{a/ Taxpayer's bank 纳税人开户银行
$jzFc!rs 6W2hr2Zy9 Bank account number 账号
,<Kx{+ [h t?eH'*> Gross revenue 收入总额
$lwz-^1t. ~Ci{3j :] Line No. 行次
}"s;\?a Dm0a.J v Items 项目
b^CNVdo' /Lf6WMit Business income 销售(营业)收入
R^&q-M=O[ &, a3@i Less: Sales return 减:销售退回
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p:%[ t0E 51Ic@ Depreciation allowance 折扣与折让
0y#Ih {L =d`5f@'rl Net operating revenue 销售(营业)收入净额
EG<s_d? p*3; hGp6 Amount of exempt income included 其中:免税的销售(营业)收入
:l\V'=%9'@ ]+Ixi o Income from royalties 特许权使用费收益
6p;m\ Tl("IhkC Investment income
投资收益
R{hf9R , fxQN+6; Net income in investment transfer 投资转让净收益
Vm1-C<V9 ~l E _L1-c Rental net income 租赁净收益
f>$``.O N:5[,O<m_ Exchange net income 汇兑净收益
JK_OZ 4"?^UBr Net income from asset/inventory surplus
资产盘盈净收益
Yl cbW0'c L V{Q,DrP Subsidy income 补贴收入
4_?7&G0( 8MwK.H[U Other income 其他收入
GIwh@4; tOl e>] Final. total income 收入总额合计
oMH.u^b]fT d9^E.8p$ Operating expenses 销售(营业)
成本 :;]O
c 2h=%K/hhY Sales tax 销售税金及附加
?uL eFD ]2SI!Ai7 Total period expenses 期间费用合计
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ar)B Deduction items 扣除项目
>pL2*O^{9 .x83Ah` 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
+~zXDBS9 =3xE: Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
uzOYVN$t bzpFbfb Research and development expenses 研究开发费用
V<Z'(UI A;XOT6jv? Net interest expense 利息净支出
p
zw8 T >H][.@LyR Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
UPU+ver h!@,8y[B Head office administrative expense 上缴总机构管理费
OTWkUB{ upn~5>uCP Entertainment expenses 业务招待费
R{YzH56M w0m^ &,;# Taxation expense 税金
NcS.49 6rti ' Loss on bad debts 坏账损失
Ol/\t 3L>IX8_ Additional bad debts provision for prior year 增提的坏账准备金
=HDI \LD< uLeRZSC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{BBw$m, o l(W[_ D Net loss in investment transfer 投资转让净损失
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vY\{WY National insurance payment
社会保险缴款
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]:eR Y&bMCI6U Workers insurance expense 劳动保护费
F'PQqb { >B -q@D Advertising expenditure 广告支出
l*aj#%ha ^WYQ]@rh3 Donations Contributed 捐赠支出
S:Q! "U 83~ i:+; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
b}9[s P@}P k Travelling expenses 差旅费
P\m7 - eitu!=u Conference expenses 会议费
>QE{O.Z ihe(F7\U Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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l% Sn#\ Bankruptcy compensation cost 矿产资源补偿费
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_{? Other deductible expense items 其他扣除费用项目
t G.(flW, )emOKS Taxable income calculation 应纳税所得额的计算
q0mOG^ 8OhDjWVJ Income before tax adjustment 纳税调整前所得
:PYtR sd re#@n} Plus: Adjustment for additional tax payment 加:纳税调整增加额
*4Fr&^M\ EOKzzX7 S Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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%yyT 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
*ZSdl0e @DAF 6ygs Interest expense tax payment adjustment amount 利息支出纳税调整额
34|a\b} =1;= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9%)=`W NtGn88='{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V}w;Y?]J a l9.} Tax adjustment for contribution expenditure 赞助支出纳税调整额
Y$8JM V,v[y\ 点击查看《
税收报表词汇英汉对照(一) 》
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