Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
v9R"dc]0h Oe[qfsdW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~ GW8|tw &\/b(|> Amount paid at current period 本期已交数
#\)tz z ^HasT4M+x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
]h6mJ{
k q=40l Head of unit 单位负责人
ZT'Sw%U: Z2x% Finance employee in charge 财务负责人
^#A[cY2eM 9x40 Double-check 复核
\<R.F
3Ta<7tEM Prepared by 制表
ko%B` [M{EO) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}.R].
4gT Udh!%QP%[w 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?>us q4rDAQyPO Taxation period 税款所属时间
N2x!RYW GXE6=BO Monetary Unit 金额单位
{k}EWV w>W`8P_b@ Taxpayer's registration number 纳税人识别号
+#d}3^_]
(s\"
:5
C Taxpayer's Name 纳税人名称
6(X5n5C Jqt&TqX@s Taxpayer's Address 纳税人地址
0u"/7OU yw(E} Zip code (postcode) 邮政编码
l6S6Y Iu -CXc Type of business 登记注册类型
^QKL}xiV: !dW77kLTg Industry type 行业
X0.-q%5 n*oa J<o% Taxpayer's bank 纳税人开户银行
*KXg;777 QFfKEMN Bank account number 账号
G2,r%|7ta h1 D#, Gross revenue 收入总额
I:qfB2tL)O 7Z;w<b~ Line No. 行次
;\$P;-VY 0kD8w j% Items 项目
OZ$"P<X_" "k${5wk#Fl Business income 销售(营业)收入
!j3V'XU#Zn dLSnhZ Less: Sales return 减:销售退回
'%m0@5|hCD Y)@PGxjz Depreciation allowance 折扣与折让
Uq,M\V\ 28j=q-9Z Net operating revenue 销售(营业)收入净额
'ZHu=UT7_ 47iwb Amount of exempt income included 其中:免税的销售(营业)收入
lK?
Z38 /Jc?;@{ Income from royalties 特许权使用费收益
J\%<.S> x,Cc$C~YP Investment income
投资收益
xmDX1sL** ItTIU Net income in investment transfer 投资转让净收益
sX&M+'h #&1Y!kbdd Rental net income 租赁净收益
!_`T8pJ` axY-Vj Exchange net income 汇兑净收益
/ -=(51}E 4JHQ^i-aY Net income from asset/inventory surplus
资产盘盈净收益
LC/w".oq? ;!@\|E Subsidy income 补贴收入
/p
[l(H K;f'&9-+i, Other income 其他收入
xrT_ro8 16\U'< Final. total income 收入总额合计
6bg+U`&g f= }Mr8W
' Operating expenses 销售(营业)
成本 ]
%*970 ~^.&np
h Sales tax 销售税金及附加
QD:0iD? 8-5a*vV,> Total period expenses 期间费用合计
SPV'0* Z s9A'{F Deduction items 扣除项目
%uGA+ \b zJMKgw,i* 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
;f-|rC_" )).;p_nLZ Depreciation of fixed assets 固定资产折旧
oQDOwM, 9ok|]d P Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A*pihBo7 | 4I x2GD Research and development expenses 研究开发费用
^c]Sl H/V%DO Net interest expense 利息净支出
!9"R4~4 FGx_qBG4| Exchange net loss 汇兑净损失
Hcd> \0 }bznx[4?I Rental net expense 租金净支出
l@*/1O)v 2al~` Head office administrative expense 上缴总机构管理费
ud:?~?j&w MatC2-aV1 Entertainment expenses 业务招待费
"|DR"rr'j zs"AYxr Taxation expense 税金
8"LaP3U ^qbX9.\ Loss on bad debts 坏账损失
-R'p^cMA LO61J_J< Additional bad debts provision for prior year 增提的坏账准备金
w=e,gNO |/fbU_d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%,,h )9 b+p!{ Net loss in investment transfer 投资转让净损失
0D#!!r ; >q &ouVE National insurance payment
社会保险缴款
#>'1oC{ !P Gow Workers insurance expense 劳动保护费
0acY@_ !CBx$1z Advertising expenditure 广告支出
C6"!'6 W )N=b<%WD Donations Contributed 捐赠支出
['km'5uZ^ Z `\7B e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
eBAB7r/7 aJ)5 DlfLR Travelling expenses 差旅费
Y(SI`Xo[ |I\A0a a Conference expenses 会议费
C-Fp)Zs{0 H9)uni Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@&ZTEznbyt 3+|6])Hi1 Bankruptcy compensation cost 矿产资源补偿费
Gm2rjpZeq hYd8}BvA Other deductible expense items 其他扣除费用项目
sId5pY! @J<B^_+Se Taxable income calculation 应纳税所得额的计算
Na~_=3+a fA,+qs Income before tax adjustment 纳税调整前所得
FY|x<-f oM7^h3R Plus: Adjustment for additional tax payment 加:纳税调整增加额
G>RYQ{O #P9VX5Tg Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I(<G;ft<} b/K&8C,c 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
%xZ.+Ff% zBs7]z!eP Interest expense tax payment adjustment amount 利息支出纳税调整额
I@S<D"af F>b6fUtR Entertainment expenses tax adjustment amount 业务招待费纳税调整额
kx=AX*I M<p )@p Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P~qVr#eU .4Ny4CMHZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
H);'\]_'x ^r& {V"l] 点击查看《
税收报表词汇英汉对照(一) 》
)[K3p{4