Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gJv^v`X |0 %UM} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
iB_j*mX] ~PAn
_]Z Amount paid at current period 本期已交数
Kf5 p*AI |B.d7@{mM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
aE$p;I l.)!jWY Head of unit 单位负责人
0g)mf6}o " <AljgF Finance employee in charge 财务负责人
[uHI
6Q# FvP1;E Double-check 复核
xKux5u_ sva$@y7b Prepared by 制表
s3^SjZb gf>5xf{M Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&6EfybAt^_ 6w,xb&S 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
y}`%I&]n Ymvd=F Taxation period 税款所属时间
R[t[M}q 2kve?/ Monetary Unit 金额单位
NQD b;5: U7=Z.*/62 Taxpayer's registration number 纳税人识别号
3!x)LUWfWY \/Y<.#?_ Taxpayer's Name 纳税人名称
vt,X:3 Z%=E/xT Taxpayer's Address 纳税人地址
p}uw-$O -nSqB{s!SD Zip code (postcode) 邮政编码
p04w83 jX ^ j7pF.j Type of business 登记注册类型
H[Cn@XE PGGJpD? Industry type 行业
0qd`Pf }J`Gm Taxpayer's bank 纳税人开户银行
2XpGgG`2`C L|?tcic Bank account number 账号
f*Bc`+G
w@We,FUJN Gross revenue 收入总额
/[
M~##%: &I= q% Line No. 行次
Mt`.|N;y! g9JtWgu Items 项目
d8 po`J#nb "'L
SLp Business income 销售(营业)收入
%h rR'*nG t
!GY>u>` Less: Sales return 减:销售退回
/_8V+@im #s%$kYp 1 Depreciation allowance 折扣与折让
3*
<W`yed =Ju}{ bX Net operating revenue 销售(营业)收入净额
Tj:F Qnx 9q?gmAn. Amount of exempt income included 其中:免税的销售(营业)收入
>qla,}x cW\ 7yZh Income from royalties 特许权使用费收益
DS
yE 0OXd* Investment income
投资收益
q$P"o].EK A6VkVJZx Net income in investment transfer 投资转让净收益
zFIbCv8 QB3AL;7 Rental net income 租赁净收益
s0CRrMk \JchcQ Exchange net income 汇兑净收益
"2-TtQV! e_SlM=_u Net income from asset/inventory surplus
资产盘盈净收益
H b.oKo$T )XFMlSx) Subsidy income 补贴收入
,7aqrg Up:#Zs2 Other income 其他收入
gTT-7 Lfor0-j Final. total income 收入总额合计
FB""^IC?W %?seX+ne Operating expenses 销售(营业)
成本 vs+N{ V 0#G"{M Sales tax 销售税金及附加
O7W}Z1G +t f= Total period expenses 期间费用合计
Q5ux**(Wr G>b1No3%k Deduction items 扣除项目
D c^d$gh
Kmtr.]Nj 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
ETtR*5Y 5 p\ASf Depreciation of fixed assets 固定资产折旧
#AHIlUH"m Ua4} dW[w Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$[d}g &nq[Vy0kO4 Research and development expenses 研究开发费用
kDrGl{U} 1{*x+GC^/ Net interest expense 利息净支出
fN9hBC@ P VPwYmte Exchange net loss 汇兑净损失
C/XOI> -M4#dHR_! Rental net expense 租金净支出
*\>& ],LOkAX Head office administrative expense 上缴总机构管理费
}v:h EMO x-"7{@lz
Entertainment expenses 业务招待费
3jQ
|C= @[^H*^1|g Taxation expense 税金
[4gv_g !vU[V,~
Loss on bad debts 坏账损失
eu~
;G H *ULXJZ% Additional bad debts provision for prior year 增提的坏账准备金
=y<Fz*aA ."2V:;
; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4#o` -vcW }.Ug`7%G Net loss in investment transfer 投资转让净损失
TZ/u"' ZS &CS= *)>$ National insurance payment
社会保险缴款
ka (xU#; It4F;Ah Workers insurance expense 劳动保护费
?VJ Fp^Ra hAY_dM Advertising expenditure 广告支出
bY`k`3v DP?gozm Donations Contributed 捐赠支出
dCinbAQ I;No++N0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
V3UEuA 4:K9FqU Travelling expenses 差旅费
Aam2Y,B M|\XFO Conference expenses 会议费
y==x Q<M>+U;t Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
se?nx7~ J9o]$.e Bankruptcy compensation cost 矿产资源补偿费
a^CIJ.P2 ^*ZO@GNL Other deductible expense items 其他扣除费用项目
J^u{7K, $ (GXlhA Taxable income calculation 应纳税所得额的计算
H7uW
|'XWz 9Gy1T3y5" Income before tax adjustment 纳税调整前所得
a{y;Ub m49)c K? Plus: Adjustment for additional tax payment 加:纳税调整增加额
VH8,!# Q; ?O28Q DUI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4kIy4x'*
Eg
;r]?|6 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
x]F:~(P #zfBNkk &@ Interest expense tax payment adjustment amount 利息支出纳税调整额
w|N LK T8v>J4@t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q$\KE4v" . }^m8PP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.8k9yk >1W)J3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
R@;kYS |TkO'QN 点击查看《
税收报表词汇英汉对照(一) 》
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