Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
58H [sM4> nt,tM/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TzXivE@mm KzQ\A!qG Amount paid at current period 本期已交数
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{6k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z$3 3NM f\Bd lOJ> Head of unit 单位负责人
*E<%db C2 {emO=@CP Finance employee in charge 财务负责人
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Double-check 复核
`.z;.&x dbTPY` Prepared by 制表
EDR;" G(N Hno:"k? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
O a_2J#~$ d}K"dr:W5 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
~jab/cR <RmI)g>'_^ Taxation period 税款所属时间
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EzsH= Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
zcGeXX}V? kji*7a?y Taxpayer's Name 纳税人名称
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.6%-Il Taxpayer's Address 纳税人地址
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aM Zip code (postcode) 邮政编码
qp*C%U >]q{vKCAP Type of business 登记注册类型
xrX^";}j nB ?$W4 Industry type 行业
N"2Ire 2R&msdF Taxpayer's bank 纳税人开户银行
,K Ebnk|i ?Kw~O"L8 Bank account number 账号
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>M /,'D4s:Gg Gross revenue 收入总额
o5gt`H" i]8HzKuiW Line No. 行次
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Bij44 Items 项目
MXY[t +0mU) 4n/ Business income 销售(营业)收入
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E7s[9/r Less: Sales return 减:销售退回
'~RP+ n7`R+4/s Depreciation allowance 折扣与折让
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Eqy Net operating revenue 销售(营业)收入净额
w,dDA2, 3z9}cOFq]z Amount of exempt income included 其中:免税的销售(营业)收入
6q
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i-)OY, Investment income
投资收益
UD`bK a`E dieGLA<5_X Net income in investment transfer 投资转让净收益
+^n [B e&zZr]vs]l Rental net income 租赁净收益
V|3}~(5= 5LU8QHj3 Exchange net income 汇兑净收益
X4LU/f<f 62~8>71;' Net income from asset/inventory surplus
资产盘盈净收益
p9k'.H^:_ W' w;cy:H Subsidy income 补贴收入
ohqi4Y!j/~ n>?o=_|uR Other income 其他收入
lAU`7uE 4$LVl Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 coq7La[ 25%[nkO4 Sales tax 销售税金及附加
,h,DB=!K< ]ovP^]]V Total period expenses 期间费用合计
Zq7Y('=`t@ _]btsv\)f Deduction items 扣除项目
$_NYu zil^^wT0J Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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|F7R Depreciation of fixed assets 固定资产折旧
WPT0=Hqp7 {2Jo|z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^6R?UG;6 Os--@5e Research and development expenses 研究开发费用
Z
_W.iBF {%W'Zx Net interest expense 利息净支出
tQ=P.14>: CN4Q++{ Exchange net loss 汇兑净损失
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c:(Xkzj Rental net expense 租金净支出
/<7'[x< |P!7T. Head office administrative expense 上缴总机构管理费
8,unq3 ]E/^(T-O Entertainment expenses 业务招待费
yf7p,_E/ +?r,Nn Taxation expense 税金
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U|An* Loss on bad debts 坏账损失
.|Unq`ll m,YBk<Bx Additional bad debts provision for prior year 增提的坏账准备金
KQGdV{VFs vz'/]E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Ja38 Net loss in investment transfer 投资转让净损失
s6=jHrdvv `5da National insurance payment
社会保险缴款
{/|RKV83 FI|jsO 3 Workers insurance expense 劳动保护费
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G)~/$EF,_ Advertising expenditure 广告支出
!4Q0 Eod'Esye5 Donations Contributed 捐赠支出
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P'PUB o@T-kAEf-. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
'Lm\ r+$F 9BW"^$ Conference expenses 会议费
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z*EamF _,r2g8qm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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))M!"* Bankruptcy compensation cost 矿产资源补偿费
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!VnJ >+}yI}W;e Other deductible expense items 其他扣除费用项目
)>-94xx| :c03"jvYE Taxable income calculation 应纳税所得额的计算
{,;R\)8D 3+:F2sjt Income before tax adjustment 纳税调整前所得
?rauhTVnJ 6l Suzu Plus: Adjustment for additional tax payment 加:纳税调整增加额
vca]yK<u ylTX Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\tCxz(vKz /O`<?aP% 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
dMw7UJ T( LlNq Interest expense tax payment adjustment amount 利息支出纳税调整额
eHX;*~e6) fX:=_c Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{KQ]"a 6 r2b_$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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@zv Tax adjustment for contribution expenditure 赞助支出纳税调整额
)#%v1rR bf4QW JZD 点击查看《
税收报表词汇英汉对照(一) 》
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