Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
L?j0t*do 6{buel(|e 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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,A;. Amount paid at current period 本期已交数
Ai1"UYk\\Y ce9P-}d 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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~D_q Head of unit 单位负责人
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n $C;i}q# Finance employee in charge 财务负责人
v*?8 :>:} le\-h'D Double-check 复核
S(Af o` 'RV96lX< Prepared by 制表
wn5OgXxG< BV
B2$&eJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7DJEx~"!2- Qdq;C,}Ai. 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
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6X@5 Taxation period 税款所属时间
5[jcw` 7K\v= Monetary Unit 金额单位
j|[rT^b@ q$:7j5E Taxpayer's registration number 纳税人识别号
{6v.(Zlh$ `!vqT 3p, Taxpayer's Name 纳税人名称
YWK0.F,8a b^$`2m-?@f Taxpayer's Address 纳税人地址
lH4Nbluc^ Gk*u^J( Zip code (postcode) 邮政编码
(p[#[CI9 N l@G\_ Type of business 登记注册类型
m"n74cxS %]_: \! Industry type 行业
H54RA6$> wHj1+W Taxpayer's bank 纳税人开户银行
.jCGtR )% @KTuG ?. Bank account number 账号
ayA;6Qt Y1-dpML Gross revenue 收入总额
R'k`0 vTK%4=|1}! Line No. 行次
~#sD2b`0 /aI@2] |~ Items 项目
B-MS@<2 &u2;S?7m Business income 销售(营业)收入
$H@SXx 7\6g>4J^` Less: Sales return 减:销售退回
;d6Dm)/( BYq80Vk%
@ Depreciation allowance 折扣与折让
UH!(`Z\C r@4A%ql< Net operating revenue 销售(营业)收入净额
y(J~:"}7) ?}KRAtJ8 Amount of exempt income included 其中:免税的销售(营业)收入
=xo0T 6 VvyRZMR Income from royalties 特许权使用费收益
`9^tuR, CVfV Investment income
投资收益
+Uq|Yh'Q Iq+N0G<j Net income in investment transfer 投资转让净收益
RsZj g$K\rA Rental net income 租赁净收益
aJ+V]WmA 3YvKHn|V" Exchange net income 汇兑净收益
`MU~N_ =Wcvb?;* Net income from asset/inventory surplus
资产盘盈净收益
sLr47 NC "#~>q(4^ Subsidy income 补贴收入
Mh)?A/e `WayR^ 9 Other income 其他收入
bXs=<`> >of34C"DI Final. total income 收入总额合计
d6J/)nl aD: #AmbJ Operating expenses 销售(营业)
成本 Hm2Y%
4i% &*v\t\]
Sales tax 销售税金及附加
:A
zT=^S VRd7H.f,A6 Total period expenses 期间费用合计
gA2Wo+\^bq w)EY
j+L Deduction items 扣除项目
3uuIISK L_Ok?9$ 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
-ZaeX]^&Q\ O <Rh[Aqn Depreciation of fixed assets 固定资产折旧
Xq 135/d {:1j>4m2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
` g] 9+@h2"|N4* Research and development expenses 研究开发费用
T-] {gc WE) *~5 Net interest expense 利息净支出
+hN>Q$E "`% ,l|D Exchange net loss 汇兑净损失
%B$ftsYXmu 3}|[<^$ Rental net expense 租金净支出
{+J{t\` uBlPwb,V Head office administrative expense 上缴总机构管理费
q94;x|63 Q4u.v,sE Entertainment expenses 业务招待费
{+67<&g zZ%[SW&vC Taxation expense 税金
_*o<<C\E >5FTBe[D Loss on bad debts 坏账损失
'I$FOH %YR&>j
k Additional bad debts provision for prior year 增提的坏账准备金
iHPsRq! ray3gM%JLj Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h.EI(Ev"GN qZd*'ki< Net loss in investment transfer 投资转让净损失
=z'(FP5!0 c1Ks{%iA National insurance payment
社会保险缴款
]RT `DYhGk Workers insurance expense 劳动保护费
jqaX|)8|$ Pe@#6N` Advertising expenditure 广告支出
b?}mQ! QY;(Ny/(y Donations Contributed 捐赠支出
cUR :a@ ?#z$(upQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*V2;ds.~ aj5HtP- Travelling expenses 差旅费
JQ%hh&M\0 W![K#r5T Conference expenses 会议费
Hhknjx t.(
`$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
c e;7 GQbr}xX.# Bankruptcy compensation cost 矿产资源补偿费
F!X0Wo= j}u L Other deductible expense items 其他扣除费用项目
@vl$[Z| ^77W#{ Zs Taxable income calculation 应纳税所得额的计算
Qf~>5(,h bWo Income before tax adjustment 纳税调整前所得
H^-Y]{7 kPX+n+$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
z 206fF l2LQV]l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
NTu|cX\R 0f@+o}i=) 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
\foThLx F=qILwd Interest expense tax payment adjustment amount 利息支出纳税调整额
NVM_.vL 64u(X^i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o
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= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;U(]#pW!t )E.AY Tax adjustment for contribution expenditure 赞助支出纳税调整额
nq!=9r bL7Gkbs&| 点击查看《
税收报表词汇英汉对照(一) 》
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