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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T[%)v ,z*-93H1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z ]d^%>Ef Je5UVf3>2& Amount paid at current period 本期已交数
RgPY,\_9+ n1Y3b~E?E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
e/h2E dY w'Cn3b)` Head of unit 单位负责人
K?4/x4p@ w(y#{!%+ Finance employee in charge 财务负责人
+&T;jad2 H"_]Hq Double-check 复核
Fp`MX>F $?dAO}f3O) Prepared by 制表
vbZGs7% o`!7~n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gEE6O%]g )bM #s">Y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
xEA%UFB.!G }iK_7g`yKa Taxation period 税款所属时间
0>E0}AvkT iTt#%Fs)4M Monetary Unit 金额单位
K]b_JDEk E2PMcT{)_ Taxpayer's registration number 纳税人识别号
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:S{i 9O%4x"*PO Taxpayer's Name 纳税人名称
`$X|VAS2 g;>M{)A Taxpayer's Address 纳税人地址
NW$C1(oT 4/Vy@h"A3 Zip code (postcode) 邮政编码
7\q_^ Of
R\8hAY Type of business 登记注册类型
m-~eCFc ic"n*SZa Industry type 行业
+hz^( I7 BBub' Taxpayer's bank 纳税人开户银行
7Y8 B \B)w 'k9?n)<DW Bank account number 账号
Dm3/i|Y B>^5h?(lt Gross revenue 收入总额
l*+"0 %
7_c|G1 Line No. 行次
yxECK&&P0# sH^?v0^a Items 项目
")q{>tV ~N i#xa Business income 销售(营业)收入
H3#xBn>9 4LCgQS6 Less: Sales return 减:销售退回
U#B,Q6~ [N|/d# Depreciation allowance 折扣与折让
-zeodv7 R|Oy/RGY$ Net operating revenue 销售(营业)收入净额
kXj%thDx
h=q%h8 Amount of exempt income included 其中:免税的销售(营业)收入
)8c`o brQkVt_)EE Income from royalties 特许权使用费收益
Y:nF.An3 !lSxBr[dQ Investment income
投资收益
b}G4eXkuj u5f+%!p Net income in investment transfer 投资转让净收益
cx]O#b6B. @G
vDl=. Rental net income 租赁净收益
iA~b[20& #\+TKK Exchange net income 汇兑净收益
E)Z$7;N0x CfMq?.4%E} Net income from asset/inventory surplus
资产盘盈净收益
K>k MKd1 CI+dIv> Subsidy income 补贴收入
tQ7DdVdix 0Fw0#eE Other income 其他收入
o6pnTu E"Z9 NDgl# Final. total income 收入总额合计
n6gYZd r9Ux=W\ Operating expenses 销售(营业)
成本 WgdL^PN(h >
4:W:;R Sales tax 销售税金及附加
fhu-YYJt ZQvpkO7}M Total period expenses 期间费用合计
@:@0}]%z9 %h**L'~`` Deduction items 扣除项目
%Fc,$ = eNlE]W,= 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
d{.cIv YJw 9 d] Depreciation of fixed assets 固定资产折旧
{xw*H<"f< D[)")xiG Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
%/dYSC
\s2hep Research and development expenses 研究开发费用
@G
Gzah# s-eC' )w~E Net interest expense 利息净支出
\?[#>L4 0fvQPs!O Exchange net loss 汇兑净损失
%S8e:kc6 PsDks3cG Rental net expense 租金净支出
#Zpp*S55 L!E/ )#{ Head office administrative expense 上缴总机构管理费
[L1pDICoy 07
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Entertainment expenses 业务招待费
J/j1Yf'9 wTFM:N Taxation expense 税金
\4wM8j eI?<* Loss on bad debts 坏账损失
.~V0>r~my uROt h_/ Additional bad debts provision for prior year 增提的坏账准备金
rE"`q1b# p(MhDS\J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~V?O%1)k?\ cA"',N8!5 Net loss in investment transfer 投资转让净损失
Nt#zr]Fz aG?ko*A; National insurance payment
社会保险缴款
KO(+%>^R -@%*~^~z' Workers insurance expense 劳动保护费
=+q9R`!L] P}o:WI4.cB Advertising expenditure 广告支出
SU"-%}~O#, $}<+~JpGfP Donations Contributed 捐赠支出
(yE?)
s 22|eiW/a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|XxA Fje *L8Pj`zR Travelling expenses 差旅费
i TY4X:x M#on-[ Conference expenses 会议费
693J?Yah[ ~#iRh6^98 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
rX6"w31 ^.,pq?_ Bankruptcy compensation cost 矿产资源补偿费
(,P
O( >z6(fM`i Other deductible expense items 其他扣除费用项目
J_R54Y~vu Lm\N` Taxable income calculation 应纳税所得额的计算
o:_}=1nh `pzp(\lc Income before tax adjustment 纳税调整前所得
oju7<b9Ez VO>A+vx3M Plus: Adjustment for additional tax payment 加:纳税调整增加额
7f#[+i A1@tp/L=o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ZA zn-n zJ7vAL 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
?U~C= F?K ?hvPPEJf Interest expense tax payment adjustment amount 利息支出纳税调整额
n'0^l?V F{ J>=TC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:kq J~ -WwFUm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}kI-UEn$EP ?8. $A2(Xw Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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