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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p 'zM=[#!B Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
cGiL9|k HhL;64OYa Amount paid at current period 本期已交数
xorafL CxTmW5l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zs~Tu <sw@P":F Head of unit 单位负责人
<|3%}? \"1>NJn&k) Finance employee in charge 财务负责人
Z2gWa~dBC Bb:C^CHIQm Double-check 复核
D8<C7 [lg!* Prepared by 制表
*I)J%# Z;%uDlcXI Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
wS);KLe3 +rJ6DZ 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
fO$){(]^ #D4 Taxation period 税款所属时间
G0{Z@CvO' 0muC4 Monetary Unit 金额单位
Bz<hP*.O %\v8FCb Taxpayer's registration number 纳税人识别号
)-26(aNGT W;'fAohr Taxpayer's Name 纳税人名称
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;q ~x^y5[5{ Taxpayer's Address 纳税人地址
R>*z8n .
P$m?p# Zip code (postcode) 邮政编码
VD$5 Djq jZ|M$I3* Type of business 登记注册类型
A<ds+0 `UTPX'Vz Industry type 行业
b2OwLt9 $
]s^M=8 Taxpayer's bank 纳税人开户银行
.`}TND~ q1T)H2S Bank account number 账号
s`jlE|jtN o{G*7V@H Gross revenue 收入总额
E.h x
;|HT Line No. 行次
J,
-.5 [ ,;e,ld Items 项目
LUbj^iQ9 `qc"JB Business income 销售(营业)收入
WR{m?neE_N -N*[f9EJB Less: Sales return 减:销售退回
Jy)=TJ!y C< c6Ub Depreciation allowance 折扣与折让
hOwb
8>9Mh!t}(I Net operating revenue 销售(营业)收入净额
t1Fqq4wRi !0W(f.A{K Amount of exempt income included 其中:免税的销售(营业)收入
WT'-.UX m uu.X>agg Income from royalties 特许权使用费收益
l8FJ \5'M <D/K[mz- Investment income
投资收益
lo$G*LWu: FJc8g6M Net income in investment transfer 投资转让净收益
! :&SfPv QPVi& *8_ Rental net income 租赁净收益
$@L;j 9"S2KT @8 Exchange net income 汇兑净收益
Wx:v~/r @Chl>s Net income from asset/inventory surplus
资产盘盈净收益
,)1C"' w a_{\v= Subsidy income 补贴收入
!T,<p
u.2X" Other income 其他收入
m~+.vk 4BMu0["6|s Final. total income 收入总额合计
&u:U"j <sC(a7i1 Operating expenses 销售(营业)
成本 JYc:@\
Q,.dIPla Sales tax 销售税金及附加
N6[Z*5efR .uA
O.< Total period expenses 期间费用合计
#X)DFAtb D\G 8p; Deduction items 扣除项目
$(62j0mS> Ov(k:"N Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<W!T+sMQj !\'w>y7 Depreciation of fixed assets 固定资产折旧
L[zTT\a OFohyy( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bmHj)^v5] |}77'w : Research and development expenses 研究开发费用
\ ERBb. <@M5 C-hH Net interest expense 利息净支出
Z%?>H iy'o |Gq3pL<jkC Exchange net loss 汇兑净损失
~[!Tpq5 n!zB+hW Rental net expense 租金净支出
htYfIy{5w &DQ_qOKD Head office administrative expense 上缴总机构管理费
*fY*Wy9 !v3d:n\W8 Entertainment expenses 业务招待费
pp|$y\ZzB =>S[Dh Taxation expense 税金
R UCUEo63 VnN(lJ Loss on bad debts 坏账损失
Mprn7=I{Tg vo#$xwm1 Additional bad debts provision for prior year 增提的坏账准备金
*=md!^x` c
CjN8< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"S@]yL
$m)eO8S+ Net loss in investment transfer 投资转让净损失
0]ai*\,W7~ "vYjL&4h National insurance payment
社会保险缴款
9|jMN
j]vo 6oWFj eZ0 Workers insurance expense 劳动保护费
wI7.M
Gt {%2p(5FB Advertising expenditure 广告支出
2X`t&zg L]YJ#5 Donations Contributed 捐赠支出
DFwiBB6 b 2\J<Nw Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^!m%:r7Dr Z%sTj6Th Travelling expenses 差旅费
D!,'}G# YPs9Pqkn Conference expenses 会议费
dR s\e(H' af[dkuv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
O>*Vo!z\f auB+ g'l Bankruptcy compensation cost 矿产资源补偿费
uEsF 8 {#=o4~u%;H Other deductible expense items 其他扣除费用项目
'Q*.[aJt E?&YcVA Taxable income calculation 应纳税所得额的计算
/`qQWB5b IM,d6lN6s Income before tax adjustment 纳税调整前所得
-{oZK{a1 %f\j)qw Plus: Adjustment for additional tax payment 加:纳税调整增加额
rZAP3)dA \"I418T K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
njNqUo> >of9m
其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
e[Z-&' Qp@}v7Due Interest expense tax payment adjustment amount 利息支出纳税调整额
>YdLB@ Z@ec}`UO|u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6!6R3Za$ 29z@ ! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HKC&grp juWbd|ad" Tax adjustment for contribution expenditure 赞助支出纳税调整额
tHvP0RxM ),,0T/69+9 点击查看《
税收报表词汇英汉对照(一) 》
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