Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-8dz`o} Xn>>hzj-x? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x|()f3{. r`RLDN!` Amount paid at current period 本期已交数
Y]5MM:mI ^+k= ;nl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
nK
I?Sc
.C5JQO Head of unit 单位负责人
$D D esy3 ,}9
tJY@E Finance employee in charge 财务负责人
bf2r8 sD&V_
&i Double-check 复核
e@/' o/ T2
1?~jS Prepared by 制表
EB6X
Yr F[W0gjUc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2vb qz ]\k
&
l
[' 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
c6y>]8_ j*;.>akY7 Taxation period 税款所属时间
@Pi]kWW}) }U4mXkZF Monetary Unit 金额单位
Kb1@ + 9`? M-U Taxpayer's registration number 纳税人识别号
mZuLwd$0 @D `j Taxpayer's Name 纳税人名称
!4 lN[ Vo%Z| Taxpayer's Address 纳税人地址
"CREls, <s$T7Zk Zip code (postcode) 邮政编码
j%J>LeTca
^L8:..+: Type of business 登记注册类型
6':Egh[; BQ70<m2D$ Industry type 行业
ELG9ts+5Uj y0/FyQs Taxpayer's bank 纳税人开户银行
H0.A;` vF>]9sMv Bank account number 账号
fL]jk1.Xv- D(&WEmm\B Gross revenue 收入总额
%L
wq. 4Tx.| Line No. 行次
S2W@;XvV ,e'"SVQc Items 项目
%Nob B "V`DhOG& Business income 销售(营业)收入
V?p`rrj@ In+2~Jw/2! Less: Sales return 减:销售退回
3TS:H1n J+N
-+,, Depreciation allowance 折扣与折让
jB0Ts
;5 ?FV%e Net operating revenue 销售(营业)收入净额
vL^ +X`.td oL<5hN*
D Amount of exempt income included 其中:免税的销售(营业)收入
"*(a2k3J D0TFC3.k} Income from royalties 特许权使用费收益
x~{W(;`! #uCfXJ- Investment income
投资收益
"}H2dn2n zAJC-YC6 Net income in investment transfer 投资转让净收益
`0!%jz= , q{~lf- Rental net income 租赁净收益
(NJ.\m AEElaq.B Exchange net income 汇兑净收益
`VDvxl@1 { 9\/aXPS Net income from asset/inventory surplus
资产盘盈净收益
<E^;RG [
q[2\F?CE Subsidy income 补贴收入
a3a:H |B64%w>Y Other income 其他收入
lLglF4 9|OOT[ Final. total income 收入总额合计
|+>U91
! s'IB{lJ9 Operating expenses 销售(营业)
成本 \g)?7>M | }qZ^S9 Sales tax 销售税金及附加
GJHJ?^% }_@p`>|)rB Total period expenses 期间费用合计
vGI)c&C> AI9922}* Deduction items 扣除项目
/V#?d W ,v0~ 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
kX:1=+{xg [~`p~@\+ Depreciation of fixed assets 固定资产折旧
=U8+1b 6VJS
l%X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
kVG+Wr7l0F k5+ Fxf Research and development expenses 研究开发费用
7m?fvKy 0W+RVp=TL1 Net interest expense 利息净支出
|Z+qaq{X 4nh0bI N1 Exchange net loss 汇兑净损失
ua_,c\iL %5@>
nC?`[ Rental net expense 租金净支出
i<=2 L?[.I Ap |g[J Head office administrative expense 上缴总机构管理费
:/t_5QN jJ,y+o Entertainment expenses 业务招待费
<JvYCWX` 4p6T0II_$ Taxation expense 税金
7-\wr^ll3 BJ
fBYH,M Loss on bad debts 坏账损失
j8rxhToC UDnCHGq Additional bad debts provision for prior year 增提的坏账准备金
$*Wa A`(U &!HG.7AY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:7(d6gEL 2^:iU{ Net loss in investment transfer 投资转让净损失
C 20VSwd 5~E{bW$ National insurance payment
社会保险缴款
N$.ls48a4- }h8U.k?v Workers insurance expense 劳动保护费
F5M|QX@- &+H\ST(/ Advertising expenditure 广告支出
;
4Xx5*E [ lK`~MlQ Donations Contributed 捐赠支出
Z^mQb2e. -_]Ceq/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1YU?+
K e
:_[0# Travelling expenses 差旅费
T|
R!Aw. P\z1fscnK Conference expenses 会议费
#BZ5Mxzj !<b+7A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!FB2\hiM */$] kE Bankruptcy compensation cost 矿产资源补偿费
V!e*J
,g `FX?P`\@I Other deductible expense items 其他扣除费用项目
w7vQ6jkH .f!:@fX>= Taxable income calculation 应纳税所得额的计算
m"AyO"}I5 J&+" Income before tax adjustment 纳税调整前所得
wOrj-Smx h/// Plus: Adjustment for additional tax payment 加:纳税调整增加额
KxfH6:\RB z(>:LX"xz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^1aY,6I: U<'z,Px6 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
&b2@+/ F zn|O)"C Interest expense tax payment adjustment amount 利息支出纳税调整额
DQ0 UY I+jc Entertainment expenses tax adjustment amount 业务招待费纳税调整额
AU9:Gu@M/ yHZ&5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^?0?* NvpDi&i Tax adjustment for contribution expenditure 赞助支出纳税调整额
FR]uCH Lg2PP#r 点击查看《
税收报表词汇英汉对照(一) 》
7~QAprwVS