Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
pLk?<y iLS'47 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8+GlM+>4 %X#Wc:b Amount paid at current period 本期已交数
e#16,a-}o z?E:s.4F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*K0CUir| WH'[~O Head of unit 单位负责人
$Cf_RFH0 QF\NHV Finance employee in charge 财务负责人
r0S"}<8O &WsDYov? Double-check 复核
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u(Ng q 8 Z#)Xb4 Prepared by 制表
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r x Zx`hutCv Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ZM4q@O)/ [nflQW6 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
w"A'uFXLc i<&2Ffvq Taxation period 税款所属时间
zXMIDrq m2VF}%
EIr Monetary Unit 金额单位
?b2%\p`" @^%zh Taxpayer's registration number 纳税人识别号
)!M:=}." ]M= 3Sn8} Taxpayer's Name 纳税人名称
KZ<zsHX8H Pk*EnA) Taxpayer's Address 纳税人地址
59ro-nA9v j;<;?IW Zip code (postcode) 邮政编码
],
' n!:> *S{%+1F Type of business 登记注册类型
;XGG&M%3 ZmYp!B_~ Industry type 行业
}R.cqk\qa^ 7eh}Je8 Taxpayer's bank 纳税人开户银行
q=|>r
n_ #9p{Y}2# Bank account number 账号
TQbhK^] KWhw@y-5j@ Gross revenue 收入总额
9I9J}&4 spn1Ji Line No. 行次
"K~+T\^|k f*kT7PJG Items 项目
VU)ywIs QbpRSdxy`$ Business income 销售(营业)收入
,?i#NN5p ^=Up UB Less: Sales return 减:销售退回
zD2Bhta y P1H`NOC Depreciation allowance 折扣与折让
q6/ o.j k,b(MAiQ0 Net operating revenue 销售(营业)收入净额
G4AX8@;U #!9aTp).AL Amount of exempt income included 其中:免税的销售(营业)收入
'du:Bxl`d4 9k2HP]8=[{ Income from royalties 特许权使用费收益
^K&&O{ 4$ejJaE Investment income
投资收益
g8}/Ln*W' r"J1C Net income in investment transfer 投资转让净收益
fl+
[(x< rN}{v}n Rental net income 租赁净收益
h^34{pKDn Wu:vO2aw8 Exchange net income 汇兑净收益
jlzqa7 * F~"4g Net income from asset/inventory surplus
资产盘盈净收益
3vmLftZE} "D8xHHb Subsidy income 补贴收入
`%F.]|Y0 {EZ
; Other income 其他收入
0Q%'vBX\` \wO)w@
" Final. total income 收入总额合计
QTK
\" ZK3?"|vhC Operating expenses 销售(营业)
成本 A$fd
6+{ p;BdzV> Sales tax 销售税金及附加
\L6U}ZQ2V b"x;i\Z0% Total period expenses 期间费用合计
?nj _gL kn`KU.J. Deduction items 扣除项目
pg*'2AT qV8;;&8r 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
M)Tv(7 C[? itk! Depreciation of fixed assets 固定资产折旧
Z
dj~B1 @QVAsNW:O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:#c? `>uV m->
chOu~| Research and development expenses 研究开发费用
Af
^6 RYS]b[-xZz Net interest expense 利息净支出
htlsU*x =5I1[p; Exchange net loss 汇兑净损失
241YJ DTn=WGm) Rental net expense 租金净支出
G-bG}9vc] 9%kY8#%SV Head office administrative expense 上缴总机构管理费
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KW^s~j Entertainment expenses 业务招待费
8Tv;,a (
fm\kV Taxation expense 税金
1S0Hc5vw G\Toi98d* Loss on bad debts 坏账损失
fcD$km +*!oZKm. Additional bad debts provision for prior year 增提的坏账准备金
RZm5[n burEo.= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
k;;?3)! wToz{!n Net loss in investment transfer 投资转让净损失
)|uPCZdLZ ch
\*/ National insurance payment
社会保险缴款
L.l%EcW=, yTkYPx Workers insurance expense 劳动保护费
} 9<aX
Y, '1=/G7g Advertising expenditure 广告支出
)'DFDrY ZRD* ^9) Donations Contributed 捐赠支出
PIB|&I|p ')Ozz<{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;=*b:y Y 6:ZqS~- Travelling expenses 差旅费
5}e-\:J>B [$8*(d"F' Conference expenses 会议费
ElqHZ$a? NTs< ;ED Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D:8-f3 :4]&R9J>o Bankruptcy compensation cost 矿产资源补偿费
RvYew!n eem.lVVD Other deductible expense items 其他扣除费用项目
mK@\6GOMYP [3t
N-aj
[ Taxable income calculation 应纳税所得额的计算
XOJ/$y $C,f>^1 Income before tax adjustment 纳税调整前所得
qECc[)B b;9v.MZ4>g Plus: Adjustment for additional tax payment 加:纳税调整增加额
<kPU*P, %q2dpzNW
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tojJQ6;J $J=9$
.4" 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
2=(=Wjk. g]X4)e] Interest expense tax payment adjustment amount 利息支出纳税调整额
1PjSa4 <LzN/I aJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=f.f%g6 *)L%pH>` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
X~]eQaJ [^1;8Tbk Tax adjustment for contribution expenditure 赞助支出纳税调整额
W_O,Kao K&D
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税收报表词汇英汉对照(一) 》
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