Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B}vI<?c
wXP1tM8T Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qz 'a.]{= 3KGDS9I Amount paid at current period 本期已交数
B=f{`rM)~W ;fuy}q8@7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E7N1B*KI ']V 2V)t Head of unit 单位负责人
}Vt5].TA =T1i(M# Finance employee in charge 财务负责人
|
.PLfc; b[$>HB_Na Double-check 复核
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Vd M/BBNT Prepared by 制表
9s}--_k?F2 `H\^#Zu
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1iUy*p65: {pVD`#Tl[ 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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#,b1|af Taxation period 税款所属时间
"`lRX bygwoZ<E Monetary Unit 金额单位
e|`&K"fnq Ih.o;8PpK Taxpayer's registration number 纳税人识别号
^uYxeQY[ zU(U^ Taxpayer's Name 纳税人名称
d
jk il*bsnwpZv Taxpayer's Address 纳税人地址
ZI1[jM{4^F D.RHvo~6 Zip code (postcode) 邮政编码
DJeG
2lQ'rnqS) Type of business 登记注册类型
L|v1=qNH4 $Cte$jg{; Industry type 行业
ifuVV Fov bY#> Taxpayer's bank 纳税人开户银行
}lhJt|q c *F=wMWa Bank account number 账号
0%vXPlfnY E_FseR6 Gross revenue 收入总额
*NDzU%X8 ~dC^| Line No. 行次
GX\/2P7CZ k*M1m'1 Items 项目
#[IQmU23 i2EB.Zlv Business income 销售(营业)收入
++xEMP) ZYg="q0x& Less: Sales return 减:销售退回
dq[CT * ,,D%
L Depreciation allowance 折扣与折让
9v^MZ^Y{ NX$$4<A1 Net operating revenue 销售(营业)收入净额
F`f#gpQ 1'M<{h<sP Amount of exempt income included 其中:免税的销售(营业)收入
RzXxnx)]q 7)~/`w)P Income from royalties 特许权使用费收益
UA}k"uM %A?Ym33 Investment income
投资收益
{4UlJ,Z.n ]kR 93 Net income in investment transfer 投资转让净收益
+,If|5>( C%l~qf1n Rental net income 租赁净收益
)'92{-A0 !DD|dVA{ Exchange net income 汇兑净收益
C)Mh s(F^P Net income from asset/inventory surplus
资产盘盈净收益
8xlj:5;(w r'-)@| Subsidy income 补贴收入
Z{&PKS W%)
foJ Other income 其他收入
W +C\/ }wz )" Final. total income 收入总额合计
VMsAT3^w pz~AsF Operating expenses 销售(营业)
成本 rJ K~kKG sJ25<2/ Sales tax 销售税金及附加
EPW
Iu)A 3%>"|Ye}A Total period expenses 期间费用合计
27}k63 \ DM"`If%3j Deduction items 扣除项目
L3'o2@$ D:M0_4S 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
2 ES .)pQ 8g^OXZ Depreciation of fixed assets 固定资产折旧
=D<46T=(RB b2duC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
PKty'}KF j'I$F1>Te Research and development expenses 研究开发费用
&K|<7Efx XQ.JzzY$ Net interest expense 利息净支出
b>Iqk 8tY], Exchange net loss 汇兑净损失
jI[:` GjfY Rental net expense 租金净支出
32:q' G/bWn@ Head office administrative expense 上缴总机构管理费
Lr V)}1&5 r. =_=V/t Entertainment expenses 业务招待费
O\-cLI<h2 :;#Kg_bz Taxation expense 税金
JIQS'r ;N6L`|
Loss on bad debts 坏账损失
fOF02WP^ `b+f^6SJn Additional bad debts provision for prior year 增提的坏账准备金
5JBenTt 5a&[NN Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
; P&Ka m
&EwX ^1- Net loss in investment transfer 投资转让净损失
H'P1EZtq
ehoDWO]S National insurance payment
社会保险缴款
ZOi8)Y
~ Ul)2A Workers insurance expense 劳动保护费
3#j%F X)$3sTj Advertising expenditure 广告支出
,yNPD}@v> {|O8)bW' Donations Contributed 捐赠支出
=(3Qbb1i D
N GNc Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VX2KE@ T4F}MVK Travelling expenses 差旅费
~6Vs>E4G <}L`d(E@f Conference expenses 会议费
s0~a5Ti3 a]Bm0gdrO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1>[3(o3t m>yk4@a Bankruptcy compensation cost 矿产资源补偿费
)0
.gW p3M)gH=N Other deductible expense items 其他扣除费用项目
Hl8-1M$& J$%mG*Y( Taxable income calculation 应纳税所得额的计算
n{6XtIoYq s*>s;S?{| Income before tax adjustment 纳税调整前所得
&HNJ' pLE|#58I Plus: Adjustment for additional tax payment 加:纳税调整增加额
A|,\}9)4X[ @0; 9.jml, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4L 85~l bN`oQ.Z 4 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
:_~UO^*h V7G?i\> Interest expense tax payment adjustment amount 利息支出纳税调整额
/JaH RY8;bUSR Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Cg?D<l4 cpF\^[D Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Jx9S@L` M`*B/Fh2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
KJo[!|. bae .?+0[ 点击查看《
税收报表词汇英汉对照(一) 》
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