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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}<!ON; d/57;6I_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x-e?94}^ <Y(lRM{ Amount paid at current period 本期已交数
G\?q{ bLfbzkNV\1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
aFj)s?$4]K 06&:X^ Head of unit 单位负责人
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bs Finance employee in charge 财务负责人
Uv-xP(X dtdz!'q)Y Double-check 复核
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D Prepared by 制表
J)w58/`?t zLs[vg.( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
H@uCbT S'I{'jP5 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
-}Jf4k#G }- Jw"|^W Taxation period 税款所属时间
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L'F Monetary Unit 金额单位
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'(ef -1Luyuy/` Taxpayer's registration number 纳税人识别号
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9}D Taxpayer's Name 纳税人名称
!zw)! rV= V8z91 Taxpayer's Address 纳税人地址
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] EcA@bZ0 Zip code (postcode) 邮政编码
1,p[4k~Ww 0@9.h{s@ Type of business 登记注册类型
'~^3 =[Z CL^MIcq? Industry type 行业
CaZ{UGokL tNskB`541 Taxpayer's bank 纳税人开户银行
HqW| E47U &xL Bank account number 账号
HS|X//] ~ituPrH%< Gross revenue 收入总额
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yTDlDOmV! Line No. 行次
QY,.| V}#2pP Items 项目
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Business income 销售(营业)收入
d1c_F~h< #L-3eW=f Less: Sales return 减:销售退回
zS*X9|p bF88F_ Depreciation allowance 折扣与折让
eZ]4,,m BfLh%XC Net operating revenue 销售(营业)收入净额
Z6}B}5@y [~;#]az Amount of exempt income included 其中:免税的销售(营业)收入
_5^p+ G[YbgG=9Y Income from royalties 特许权使用费收益
@`N)`u85[ V~+{douq Investment income
投资收益
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c| m8Q6ESg<*u Net income in investment transfer 投资转让净收益
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; &~+lXNXF Rental net income 租赁净收益
w0x%7mg@ eu(1bAfS&T Exchange net income 汇兑净收益
2\ /(!n taXS>*|B Net income from asset/inventory surplus
资产盘盈净收益
g?ID}E~< X[:&p|g] Subsidy income 补贴收入
I=VPw5"E tVUoUl Other income 其他收入
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D#P3 `z$<1QT Final. total income 收入总额合计
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e1= r>:7)p!| Operating expenses 销售(营业)
成本 {]~b^=qE$ qb y! Sales tax 销售税金及附加
r%hnl9 3u7^*$S Total period expenses 期间费用合计
M0<gea\ = 8$3G c"= Deduction items 扣除项目
!Y3w]_x[: (!Q^.C_m Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B*A{@)_ _r8.I9| Depreciation of fixed assets 固定资产折旧
9g#L"T= !tGXh9g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
B98&JoS xX`P-h>V`c Research and development expenses 研究开发费用
_f%Wk>A4 mh>)N" Net interest expense 利息净支出
Mg]q^T.a 08&DP^NS Exchange net loss 汇兑净损失
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B Rental net expense 租金净支出
eN@V?G26K @cNX\$J Head office administrative expense 上缴总机构管理费
8Letpygm ;"=a-$vm Entertainment expenses 业务招待费
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rF7{yj Taxation expense 税金
}3cOZd_,t /GNLZm^ Loss on bad debts 坏账损失
D^To:N7U oJw~g[ Additional bad debts provision for prior year 增提的坏账准备金
>h/J{T(P>h iCCY222: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q>u$tLX& s`ly#+!. Net loss in investment transfer 投资转让净损失
|:n4t6 #uJGXrGt= National insurance payment
社会保险缴款
yzW9A=0A) 8 ~.|^no Workers insurance expense 劳动保护费
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bb:)> Ob2H7! Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
Esw#D90q L)JpMf0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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2 Travelling expenses 差旅费
`6`NuZ*6g VZ{aET! Conference expenses 会议费
^HumyDD6 #Yi,EwD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7f_4qb8 LX[J6YKR Bankruptcy compensation cost 矿产资源补偿费
a0OH =1fO"|L Other deductible expense items 其他扣除费用项目
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dj Taxable income calculation 应纳税所得额的计算
Ia$&SS)K KHKf+^u u Income before tax adjustment 纳税调整前所得
N7k<q=r- w~QUG^0Fx Plus: Adjustment for additional tax payment 加:纳税调整增加额
O/$pT%D1x ~hPp)-A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
h|"98PI AxLnF(eG 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
:-7`Lfi@% }Og zSnR Interest expense tax payment adjustment amount 利息支出纳税调整额
)e|Cd} 2 q[1:h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
nk9Kq\2f: Ha9A5Ao}0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'h_PJ% C"_f3[Z Tax adjustment for contribution expenditure 赞助支出纳税调整额
J:Uf}!D h"cLZM:6 点击查看《
税收报表词汇英汉对照(一) 》
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