Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vl"l XmK2Xi;=b 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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TrytIB b3Uw"{p Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
BXCB/:0 1j9R^ Head of unit 单位负责人
DhVF^=x$ QQnpy.`:/ Finance employee in charge 财务负责人
O_M2Axm :?*|D p1 Double-check 复核
+p%!G1Yz \x,q(npHi Prepared by 制表
/:YM{,] [T(XwA) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
j`'9;7h M6 KXQ &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
'K L"i * 7<{Xbsj^ Taxation period 税款所属时间
nkp, VDyQv^=# Monetary Unit 金额单位
s?:&# 2+2Gl7" s Taxpayer's registration number 纳税人识别号
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8` zXop@"(e Taxpayer's Name 纳税人名称
[%);N\o2Y 8,0WHivg Taxpayer's Address 纳税人地址
LR:v$3 G( )tq&l>0h Zip code (postcode) 邮政编码
co93}A,k _{]\} =@ Type of business 登记注册类型
Mx3MNX/ ?>p(* Industry type 行业
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V{kP8# kXfTNMb Taxpayer's bank 纳税人开户银行
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noc^ ``zgw\f[% Bank account number 账号
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vmJV *t)Y@=k3> Gross revenue 收入总额
/ bxu{|. W7F1o[ Line No. 行次
al<;*n{/ LXZ0up-B- Items 项目
[eWZ^Eh"I 1&,d,< Business income 销售(营业)收入
0bR)]"K u["3| `C5 Less: Sales return 减:销售退回
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rwJCVkF Depreciation allowance 折扣与折让
L[|($vQ" _uYidtxo= Net operating revenue 销售(营业)收入净额
zeHf(N %OIJ. Amount of exempt income included 其中:免税的销售(营业)收入
>{v,HOxl '^npZa'%sW Income from royalties 特许权使用费收益
xF#'+Y #c
nh
~O Investment income
投资收益
iFJ1}0<(x gXNlnh%?S Net income in investment transfer 投资转让净收益
;*H@E(g pM|m*k Rental net income 租赁净收益
Y-&SZI4H 17
k9h?s* Exchange net income 汇兑净收益
'P:u/Sq?m tFi'RRZ Net income from asset/inventory surplus
资产盘盈净收益
}MCh$ !Qqi% Subsidy income 补贴收入
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ou Other income 其他收入
'4"9f]: NMM$
m!zg Final. total income 收入总额合计
]T?Py) y[C++Q Operating expenses 销售(营业)
成本 (uxe<'Co| }Ai_peO0a Sales tax 销售税金及附加
InAx;2'A: _
s1pif Total period expenses 期间费用合计
9GV1@'<Y] U5iyvU=UG Deduction items 扣除项目
~YH'&L.O YLx4qE 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<``d Ne9Q *%nV<}e^_= Depreciation of fixed assets 固定资产折旧
`<"@&N^d C'wRF90 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YV{^2)^ !jySID?q Research and development expenses 研究开发费用
*K57($F ~fht [S?@M Net interest expense 利息净支出
MyJ\/` 8 ev{;}2~V Exchange net loss 汇兑净损失
FJ/c(K $M0F~x Rental net expense 租金净支出
#hQ#_7 Fhk 8 Head office administrative expense 上缴总机构管理费
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A"?*S Entertainment expenses 业务招待费
cm'`u&S zUIh^hbFf Taxation expense 税金
oOAn 5t@ pnpx`u; Loss on bad debts 坏账损失
Qms,kX UyUz_6J Additional bad debts provision for prior year 增提的坏账准备金
DD?zbN0X k$ORV U Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*6`};ASK Y
6Mp[= Net loss in investment transfer 投资转让净损失
4pJ #fkc^ I&Z4?K National insurance payment
社会保险缴款
gB)Cmw* blk4@pg Workers insurance expense 劳动保护费
j1141md5 %0gcNk"= Advertising expenditure 广告支出
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^vP/"$ 7:S4 Ur Donations Contributed 捐赠支出
o?O> pK ] oMtqkiR Auditing, consulting and litigation expenses
审计、咨询、诉讼费
y!kU0 m+a\NXWR?N Travelling expenses 差旅费
,pHQv(K/ uE]Z,`e Conference expenses 会议费
LFskNF0X !!\x]$v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e*!0|#- 9 \lSN5W Bankruptcy compensation cost 矿产资源补偿费
v.q`1D1=t ;_oJGII?br Other deductible expense items 其他扣除费用项目
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,!sY /7CV7=^d, Taxable income calculation 应纳税所得额的计算
*I6W6y;E= +I>V9%%vW_ Income before tax adjustment 纳税调整前所得
NRI@M5 ^D5+S`V Plus: Adjustment for additional tax payment 加:纳税调整增加额
a`*Dq"9pV sq45fRAi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
51Q m2,P1^ O,[9E 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
xCYK"v6\ A?+0Ce&qL Interest expense tax payment adjustment amount 利息支出纳税调整额
\5pBK nSr_sD6" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:AYhBhitC h0oe'Xov Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.dO8I/lhV >|1$Pv? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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1 X? l5} 点击查看《
税收报表词汇英汉对照(一) 》
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