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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`A 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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\%l^ Amount paid at current period 本期已交数
`EMi0hm&H 2RppP?M! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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~ 5^)_B;.f Head of unit 单位负责人
%(LvE}[RJ NO>k Finance employee in charge 财务负责人
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E(L<L1:" Double-check 复核
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t Prepared by 制表
LAZVW</ oO=o|w|T Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!E&MBAKy 0\a8}b|| 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
#o[\Dwu E8/rZ~0O~ Taxation period 税款所属时间
&2.+Igo|G # .q#OC Monetary Unit 金额单位
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O+`x Taxpayer's registration number 纳税人识别号
QB1M3b `mB.pz[ Taxpayer's Name 纳税人名称
5()Fvae{k 3eg5oAZ)G8 Taxpayer's Address 纳税人地址
(@]tG?I= n,KA&)/s Zip code (postcode) 邮政编码
FDLd&4Ex -i_En^Fi Type of business 登记注册类型
:)P<jX-G A8dI:E+$ Industry type 行业
SFO&=P:U koH4~m{ Taxpayer's bank 纳税人开户银行
1!/-)1t v.`+I-\.z) Bank account number 账号
KU2$5[~j iVeQ]k(u Gross revenue 收入总额
$pFk"]= zrx JN Line No. 行次
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FS "T*I| Items 项目
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E /2h][zrZ[. Business income 销售(营业)收入
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Q)A{ ahp1!=Z-= Less: Sales return 减:销售退回
2X_ >vIlEm ~hD{coVTI Depreciation allowance 折扣与折让
;E's4jWq 3'@&c?Fye Net operating revenue 销售(营业)收入净额
^K*-G@B BE%Z\E[[m Amount of exempt income included 其中:免税的销售(营业)收入
8vJdf9pB* e\~l!f'z Income from royalties 特许权使用费收益
2v\W1VF Mdky^;qq3; Investment income
投资收益
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#a 6z]`7`G Net income in investment transfer 投资转让净收益
`Qq/F] 73pC Rental net income 租赁净收益
_m7co : 6UI>GQ Exchange net income 汇兑净收益
k5s ?lWH h,hL?imD Net income from asset/inventory surplus
资产盘盈净收益
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Z++^YVE Subsidy income 补贴收入
i+RD]QL O0zi@2m?B Other income 其他收入
x@ 6\Ob H PTHF Final. total income 收入总额合计
sU*3\ M8Juykw Operating expenses 销售(营业)
成本 ?'f^X$aS &oc_a1R Sales tax 销售税金及附加
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[|U\ K#;txzi Total period expenses 期间费用合计
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VP Deduction items 扣除项目
zf7rF} c85O_J 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
i^/DiWdyf &%}6q]e Depreciation of fixed assets 固定资产折旧
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>CG3`?} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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t Research and development expenses 研究开发费用
s+N^PX3 !*8#jy Net interest expense 利息净支出
{a@hRY_ =<>pKQ)[ Exchange net loss 汇兑净损失
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`E@/<w8 Rental net expense 租金净支出
Q~h6J* oc =tI@W Head office administrative expense 上缴总机构管理费
-g<cinNSp w. vY(s Entertainment expenses 业务招待费
V-:`+&S{^ oX#9RW/ >I Taxation expense 税金
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IF$u o6:45 Loss on bad debts 坏账损失
&EGY+p|2Y /Q]:Uf.J Additional bad debts provision for prior year 增提的坏账准备金
5(KG=EHj_ dJaEoF 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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mvw`u> Net loss in investment transfer 投资转让净损失
fls#LcI9>6 TXx'7[ National insurance payment
社会保险缴款
$u&|[vcP0 q?1yE@th Workers insurance expense 劳动保护费
o\:$V B6(h7~0(< Advertising expenditure 广告支出
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"TM Donations Contributed 捐赠支出
R[6 r(h /XjN%| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
N JXa_&_ :mzCeX8 * Travelling expenses 差旅费
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aa >QA/Mi~R Conference expenses 会议费
p[_Yi0U .Dc28F~t 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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8 Bankruptcy compensation cost 矿产资源补偿费
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<Z=a vP-3j Other deductible expense items 其他扣除费用项目
TLXhE(o|o qjJ{+Rz2 Taxable income calculation 应纳税所得额的计算
u0wn=Dg >pN;J)H Income before tax adjustment 纳税调整前所得
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;Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
keq r%:E8 #aj|vox} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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LW4 Lf[G>0t&n 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
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i@t .@fK;/OuC Interest expense tax payment adjustment amount 利息支出纳税调整额
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y_2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
OiYNH~hv Sb'N]; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=DGn,i9 B:B8"ODV Tax adjustment for contribution expenditure 赞助支出纳税调整额
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.WW 点击查看《
税收报表词汇英汉对照(一) 》
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