Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
|D^Q}uT 3w )S=4lB Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
cFLu+4.jsG hE:P
'O1 Amount paid at current period 本期已交数
o*n""m +!POKr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>ge-yK 1 BN4dr9T Head of unit 单位负责人
:0T]p"y4 T
GMHo{] Finance employee in charge 财务负责人
eEsEW<su kt1f2cj Double-check 复核
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z>j%-3_1 Prepared by 制表
5*buRYck0 ^F?H)[0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
f.jAJ; N> zJ9ZqC] 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
LWbWj ^ 62EJ# q[ Taxation period 税款所属时间
u\qyh9s CjQ_oNI Monetary Unit 金额单位
(I.uQP~H pq5)Ug Taxpayer's registration number 纳税人识别号
Op3 IL/ n 2#uH Taxpayer's Name 纳税人名称
glHag"( {>FA ~}cX. Taxpayer's Address 纳税人地址
8Z3+S)6 *MagicA Zip code (postcode) 邮政编码
.M>u:,v V2/+SvB2 Type of business 登记注册类型
ZuS+p0H" dc&Qi_W Industry type 行业
SO p%{b NkO$
M Taxpayer's bank 纳税人开户银行
f| N(~ bT{P1nUu Bank account number 账号
/LSiDys #UND'c(5 Gross revenue 收入总额
r.ajw&J2 U}A+jJ Line No. 行次
cjN4U [ 3C,e>zE} Items 项目
F$ h/k^ r)j#Skh]. Business income 销售(营业)收入
]Vwky]d s?Q`#qD Less: Sales return 减:销售退回
.j&jf^a5 h y[_ Depreciation allowance 折扣与折让
M2xUs %7|qnh6 Net operating revenue 销售(营业)收入净额
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<QDC Amount of exempt income included 其中:免税的销售(营业)收入
tb=L+WAIw coLn};W2 Income from royalties 特许权使用费收益
8%xtb6#7M zV80r+y Investment income
投资收益
BK /;HG :m$%D]WY Net income in investment transfer 投资转让净收益
A`N;vq, ]`4QJ;# Rental net income 租赁净收益
0N
T3 >8AtT=}w Exchange net income 汇兑净收益
NX=dx&i>+ b6/:reH{ Net income from asset/inventory surplus
资产盘盈净收益
#&8Opo( 1$Hf`h2 Subsidy income 补贴收入
pP/o2 3p4bOT5 Other income 其他收入
mMj
Vbeh[ 73<iK]*c Final. total income 收入总额合计
ZR QPOy ^#t<ILUa Operating expenses 销售(营业)
成本 E
Fv+[ blPC"3}3Vd Sales tax 销售税金及附加
^y6CV4T+ mE7Jv)@ Total period expenses 期间费用合计
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J-IRt& =H?Nb:s Deduction items 扣除项目
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* 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
a #0{tZd hBqu,A Depreciation of fixed assets 固定资产折旧
w`v\/a_ dk]ro~ [ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}N|/b"j9 )I$Mh@F Research and development expenses 研究开发费用
=~S
`dNb%f> Net interest expense 利息净支出
iGlZFA *Xnq1_K} Exchange net loss 汇兑净损失
52 A=c1kb 2M1mdkP3 Rental net expense 租金净支出
DtS{iH=s] ~VGK#'X: Head office administrative expense 上缴总机构管理费
sI'HS+~pU :)yM9^<D Entertainment expenses 业务招待费
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8+93,*B Taxation expense 税金
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Loss on bad debts 坏账损失
)gLasR.1 J|q_&MX/ Additional bad debts provision for prior year 增提的坏账准备金
!Ch ya -XyuA:pxx Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.0ZvCv:> e+WVN5"ID> Net loss in investment transfer 投资转让净损失
gA|j\T{c /W>"G1) National insurance payment
社会保险缴款
]z%9Q8q' f$'D2o, O Workers insurance expense 劳动保护费
TExlGAHo+O F{+`F<r Advertising expenditure 广告支出
BkeP?X fpi6pcof Donations Contributed 捐赠支出
A~>=l= `QF|>
N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7EXmmB~>, ]*h}sn= Travelling expenses 差旅费
5S?yj J"MJVMo$T Conference expenses 会议费
@$R a *)1z-rH` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
iE`aGoA >KFJ1}b|3 Bankruptcy compensation cost 矿产资源补偿费
Z#O3s:` \#r_H9&s6 Other deductible expense items 其他扣除费用项目
D=vq<X' MO/N*4U2 Taxable income calculation 应纳税所得额的计算
Zv\b`Cf} Y5CE#& Income before tax adjustment 纳税调整前所得
LNE[c '
^^K#f8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
H/&Q,9sU21 s`YuH <
8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1%`:8 k]iS3+nD 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
cg%CYV) bl<7[J. Interest expense tax payment adjustment amount 利息支出纳税调整额
~B@o?8D] :bDA<B6bb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/f<(K-o] gi>_>zStv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q
^rW^d 6%#'X Tax adjustment for contribution expenditure 赞助支出纳税调整额
B_2>Yt" sD+G+ 点击查看《
税收报表词汇英汉对照(一) 》
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