Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
t9G}Yd[T lp,\]] 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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1 9y `d75@0: Amount paid at current period 本期已交数
V -q%r @O@fyAz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
g d z k1wCa^*gc Head of unit 单位负责人
*f79=x Y8)}PWMs Finance employee in charge 财务负责人
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wTjbO6 Double-check 复核
uA~YRKer Hl4\M]]/& Prepared by 制表
XR|"dbZW.0 .
3GnZR,L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Z`rK\Bc UE^D2 u 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
W@l+ciZ_ p ss6Oz8 Taxation period 税款所属时间
zu52 p4 >[a FOA Monetary Unit 金额单位
IQT cYl HeCcF+ Taxpayer's registration number 纳税人识别号
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pFgnQ Taxpayer's Name 纳税人名称
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e$f Taxpayer's Address 纳税人地址
5|{)Z]M%9 $'^&\U~? Zip code (postcode) 邮政编码
O7v]p &} ,*\Oj Type of business 登记注册类型
B#]_8svO VMx%1^/( Industry type 行业
R aefj(^V i|%5 Taxpayer's bank 纳税人开户银行
`K w7" vVAb'`ysv Bank account number 账号
e$/&M*0\f ^;zWWg/d Gross revenue 收入总额
M`~!u/D7 $&IpX M] Line No. 行次
@&5 A&( VpSEVd:n Items 项目
h4Ia>^@ k^^:;OR Business income 销售(营业)收入
Vu[:A ~n6[$WjZA Less: Sales return 减:销售退回
GQx9u^> l)Zs-V!M^\ Depreciation allowance 折扣与折让
=<{ RX8 "<*awWNI Net operating revenue 销售(营业)收入净额
,d|vP)SS >Rt9xP Amount of exempt income included 其中:免税的销售(营业)收入
,-@5NY1q X2gz6|WJ Income from royalties 特许权使用费收益
x5OC;OQc Q2eXK[?* Investment income
投资收益
=OYQM<q ^uW%v2 Net income in investment transfer 投资转让净收益
(
S oo<.9~ b{RqwV5P Rental net income 租赁净收益
6^;^rUlm x l0DN{PG Exchange net income 汇兑净收益
ID4~Gn }E; F)=E Net income from asset/inventory surplus
资产盘盈净收益
iITp**l /)9W1U^B Subsidy income 补贴收入
5lTD]d #dc1pfL!y{ Other income 其他收入
~Fw<eY cXN _*% Final. total income 收入总额合计
1zjaR4Tf 7yI`e*EOD Operating expenses 销售(营业)
成本 m=TJDr- TY.F pW Sales tax 销售税金及附加
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U|& Fk1.iRVzi Total period expenses 期间费用合计
Q>8pP \ho =Ikg.jYq&F Deduction items 扣除项目
F>+2DlA`<e k=/eM$":
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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}v @Z;1 g Depreciation of fixed assets 固定资产折旧
\DA$6w\\ h1+hds+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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hazq#J! Research and development expenses 研究开发费用
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*<,Wj Bux'hc Net interest expense 利息净支出
|NrrTN?> ;;V\"7q' Exchange net loss 汇兑净损失
47UO*oLS '{f=hE_/ Rental net expense 租金净支出
?_q+&)4-o {J]-<:XD Head office administrative expense 上缴总机构管理费
RY=1H !@g)10u Entertainment expenses 业务招待费
N[Sb#w`[/ ksW
SMxm Taxation expense 税金
?znSx}t h qmSE'8 Loss on bad debts 坏账损失
0JY WrPR DjHp+TyT Additional bad debts provision for prior year 增提的坏账准备金
mm[SBiFO\ 7@~tVxB; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&mE?y% I,O#X)O|i Net loss in investment transfer 投资转让净损失
Q$Z
Hv_VLx rt4Z
; National insurance payment
社会保险缴款
]gEhE <]G${y*; Workers insurance expense 劳动保护费
u&]vd / Qw)9r{f Advertising expenditure 广告支出
nWWM2v N/~N7Mw
Jj Donations Contributed 捐赠支出
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q10-N XnUO*v^] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
o6}n8U}bk KhaYr)&~ Travelling expenses 差旅费
Vhg1/EgUr vtxvS3
Conference expenses 会议费
[-w@.^:]X 4TRG.$2[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
SEF6B45}1 @Doyt{|T Bankruptcy compensation cost 矿产资源补偿费
UUtbD&\ IFuZ]CBz Other deductible expense items 其他扣除费用项目
-_8*41 w1|Hy2D`0 Taxable income calculation 应纳税所得额的计算
eN-au/kN ?tYpc_p# Income before tax adjustment 纳税调整前所得
p!W[X%`) )\ 0F7Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
}zMf7<C WDx
Mo`zT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Yw Fu _@!K
其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
BWUq%o,@g Jl
Z0n; Interest expense tax payment adjustment amount 利息支出纳税调整额
+,flE=5]s k#)Ad*t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G<qIY&D' hW2.8f$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Fhj8lVvk +=3CL2{An Tax adjustment for contribution expenditure 赞助支出纳税调整额
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yk 点击查看《
税收报表词汇英汉对照(一) 》
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