Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c_^H;~^rL q#\eL~k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wq]nz! GZ'hj_2%< Amount paid at current period 本期已交数
8}\"LXRbo V43JY_: 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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g7n& m Xw1%w[* Head of unit 单位负责人
1shvHmrV 1 *-58N* Finance employee in charge 财务负责人
gdC=SFb b )kUq2-r Double-check 复核
5. l&nt' FpRK^MEkG Prepared by 制表
_X.M,id &P{%C5?{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{{DW P-v4 'ZDa *9nkF 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
9) YG)A~< xUrfH$$!` Taxation period 税款所属时间
rfPJBD{Ve wOk:Q4OjL Monetary Unit 金额单位
5!cplx=< `aI%laj&M Taxpayer's registration number 纳税人识别号
rz.`$b )O&$-4gL' Taxpayer's Name 纳税人名称
aVtwpkgZ ZK'I$p]b Taxpayer's Address 纳税人地址
oL6_Ya -0\$JAyrx Zip code (postcode) 邮政编码
uw<Ruy c&_3"2: Type of business 登记注册类型
oD}I{&=wa T@S+5( Industry type 行业
W@0(Y9jdg ]JM9 ^F Taxpayer's bank 纳税人开户银行
_88~uYG ! 9N%=6\ Bank account number 账号
9%dNktt #e0+;kBh Gross revenue 收入总额
[,e_2< @)0gXg Line No. 行次
"{:*fI;! kR_[p._ Items 项目
~p 1y+ M>^IQ Business income 销售(营业)收入
lubS{3< ~\_E%NR
yA Less: Sales return 减:销售退回
6$Dbeb l-npz)EM Depreciation allowance 折扣与折让
& 3a+6!L[ %$}iM< Net operating revenue 销售(营业)收入净额
C^~iz
in BdYh: Amount of exempt income included 其中:免税的销售(营业)收入
O|/tRkDMP{ bC{~/ JP Income from royalties 特许权使用费收益
xSf3Ir(, {!4%Z
9G Investment income
投资收益
I[|I\tW mU_O64 Net income in investment transfer 投资转让净收益
n#R!`*[ S,v`rmI Rental net income 租赁净收益
g$97"d' =os j}( Exchange net income 汇兑净收益
(+@.L7>m+t &d2/F i+ Net income from asset/inventory surplus
资产盘盈净收益
BOG )JaDW KXGs'D Subsidy income 补贴收入
ppYz~ {"r
}0TY Other income 其他收入
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fud A4^+p0@ Final. total income 收入总额合计
)>/c/B v 3NaX. Operating expenses 销售(营业)
成本 tEUmED0FY hG67%T'}A Sales tax 销售税金及附加
Y `{U
45 wfdFGoy( Total period expenses 期间费用合计
bODl
q }B5I#Af7 Deduction items 扣除项目
|bk*Lgkzw anvj{1 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
W< n`[ 8%4`Yj= Depreciation of fixed assets 固定资产折旧
}:%pOL n QJ>>&`{, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{G}HZv%S U S|[UEU3FpB Research and development expenses 研究开发费用
J-}NFWR;t =T-w.}27O Net interest expense 利息净支出
_=8+_OEk 9ZBF1sMg Exchange net loss 汇兑净损失
r>Ln*R,9D
)>fi={!=c Rental net expense 租金净支出
Y8PT`7gd` +6=!ve} Head office administrative expense 上缴总机构管理费
xR:h^S^W ~ #jX>FXo Entertainment expenses 业务招待费
k mjm6 xeI{i{8 Taxation expense 税金
ZYA(Bg^ "7HB3?2>W Loss on bad debts 坏账损失
'!R,)5l0h {UcItLjY Additional bad debts provision for prior year 增提的坏账准备金
`9ox?|iJ ca=e_sg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|6>_L6t z'lNO| nU Net loss in investment transfer 投资转让净损失
>-
P0wowL q}5A^QX National insurance payment
社会保险缴款
F(<8:`N;G i.sq
^]j Workers insurance expense 劳动保护费
9QMn%8=j ZhsZywM Advertising expenditure 广告支出
=FmU]DV &wN
2l- Donations Contributed 捐赠支出
q3F5\6aN f[b YjIX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y9;Mey*oW kre&
J Travelling expenses 差旅费
$J6.a!5IE C t)MvZ Conference expenses 会议费
3ZlI$r( ^%&x{F. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Jdn*?hc+ k`TJ<Dv; Bankruptcy compensation cost 矿产资源补偿费
ImY.HB^& `l2q G# Other deductible expense items 其他扣除费用项目
PQ}%}S7: |a{]P=<q Taxable income calculation 应纳税所得额的计算
au|^V^m U$)Hhn|X Income before tax adjustment 纳税调整前所得
/\rq$W_ ,SF.@^o@a Plus: Adjustment for additional tax payment 加:纳税调整增加额
= O1;vc}AA wy{>gvqK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hFMst%:y$ rxj@NwAno 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
Wk\@n+Q{] *ldMr{s<R Interest expense tax payment adjustment amount 利息支出纳税调整额
W@,p9=425 hF"g91P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*Ca)RgM =`~Z@IbdI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
mSzpRa 45sxF?GSwL Tax adjustment for contribution expenditure 赞助支出纳税调整额
iN_D8dI XcMJD(! 点击查看《
税收报表词汇英汉对照(一) 》
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