Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
F#gA2VCm q1T)H2S Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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-.5 ZC N}iQu4 Amount paid at current period 本期已交数
y#j7vO #4JMb#q0E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
. vb##D He(65ciT<O Head of unit 单位负责人
XgC^-A w y:RW:D& Finance employee in charge 财务负责人
8>9Mh!t}(I t1Fqq4wRi Double-check 复核
!0W(f.A{K WT'-.UX m Prepared by 制表
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P;0KtQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<D/K[mz- ~_fc=^o 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
h mRmU{(Y t`Kpbfk Taxation period 税款所属时间
,~Mf2Y#m0p itYoR-XJ Monetary Unit 金额单位
e,JBz~CK*w Rn~'S2`u Taxpayer's registration number 纳税人识别号
mD'nF1o
Ly Kk8wlC Taxpayer's Name 纳税人名称
SE+hB gAD f9x"b Taxpayer's Address 纳税人地址
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7<NU Zip code (postcode) 邮政编码
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2 ?>;aD Type of business 登记注册类型
EHwb?{ dPEDsG0$a Industry type 行业
\6|y~5Hw{r 5-X$"Z|@ Taxpayer's bank 纳税人开户银行
uOA/r@7I}S ,Vi_~b Bank account number 账号
rRRh-%.RU V
*@q< rQ Gross revenue 收入总额
d_25]B( v 6
U!(x Line No. 行次
e3ZRL91c f6Y?),` Items 项目
JTKS5r7? +j 9+~ Business income 销售(营业)收入
KR( apO =3035{\ Less: Sales return 减:销售退回
zDdo RK@ H1k)ya x4_ Depreciation allowance 折扣与折让
NPH(v` xw8k<` Net operating revenue 销售(营业)收入净额
mW"e `j{3|C= Amount of exempt income included 其中:免税的销售(营业)收入
S%\5"uGa !
v![K Income from royalties 特许权使用费收益
\
^(#b,k# 7KlL%\ Investment income
投资收益
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vc: kY Net income in investment transfer 投资转让净收益
>Lcu k M/:n Rental net income 租赁净收益
NOTG|\{ wo&IVy@s$ Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
7**zb"#y ;-1KPDIp` Subsidy income 补贴收入
791v>h bSIY|/d+ Other income 其他收入
\Q#pu;Y*N] t%mi#Gh( Final. total income 收入总额合计
&- p(3$jn7 `lY-/Ty Operating expenses 销售(营业)
成本 /uWUQ#9 C/!P&`<6 Sales tax 销售税金及附加
570ja7C: Sqp91[, Total period expenses 期间费用合计
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[ Deduction items 扣除项目
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j/Kul}Ml\* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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7=r% Z%?>H iy'o Depreciation of fixed assets 固定资产折旧
|Gq3pL<jkC Z84w9y7O< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n!zB+hW htYfIy{5w Research and development expenses 研究开发费用
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+1 *fY*Wy9 Net interest expense 利息净支出
!v3d:n\W8 s[4 qC Exchange net loss 汇兑净损失
pp|$y\ZzB tuH#Cy Rental net expense 租金净支出
@[D5{v)S ."Pn[$'. Head office administrative expense 上缴总机构管理费
x6aVNH= k'X"jon Entertainment expenses 业务招待费
*vNAm(\N h/5V~ :) Taxation expense 税金
xz`0V}dPl #F/W_G7 v Loss on bad debts 坏账损失
\V~B+e qW3XA$g|j' Additional bad debts provision for prior year 增提的坏账准备金
sfVzVS[ N8T.Ye N Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l/?bXNt C| Net loss in investment transfer 投资转让净损失
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5bZ0}^FYF National insurance payment
社会保险缴款
&|IO+'_ VVF9X(^rQ Workers insurance expense 劳动保护费
Bz{"K &gh>'z;`r Advertising expenditure 广告支出
eLH=PDdO 3
JlM{N6+ Donations Contributed 捐赠支出
6ZjUC1 fda2dY; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pw))9~XU v%#@.D!) Travelling expenses 差旅费
2UR1T~r >xRUw5jN Conference expenses 会议费
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;} :MYLap&L& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^K<!`B (Rs;+S Bankruptcy compensation cost 矿产资源补偿费
E?&YcVA 55b/giX Other deductible expense items 其他扣除费用项目
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* Taxable income calculation 应纳税所得额的计算
8&hxU@T~ a U<+ ` Income before tax adjustment 纳税调整前所得
Ga^:y=m MO1H?Uhx Plus: Adjustment for additional tax payment 加:纳税调整增加额
K6F05h 5S &i805,lx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$;";i:H` K=4|GZ~p}` 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
PE_JO(e;Xm Zirp_[KZ% Interest expense tax payment adjustment amount 利息支出纳税调整额
N5MWMN[6aP X~*/ ~f Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'8^cl:X 7OPRf9+o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.5~3D97X& v/7^v}[< Tax adjustment for contribution expenditure 赞助支出纳税调整额
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8 点击查看《
税收报表词汇英汉对照(一) 》
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