Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*wcb 5p '-tiH Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f:gXXigY, AXhV#nZt0 Amount paid at current period 本期已交数
_4VF>#b mr]IxTv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-ckk2D? y,i:BQJ< Head of unit 单位负责人
8*;88vW"2 qh!2dj Finance employee in charge 财务负责人
u;m[, 6C>"H Double-check 复核
h[M
~cZ{ L$^ya%2 Prepared by 制表
^T83E} e#MEDjm/)g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
YoV^Y&:9< h=uwOi6} English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
mrR~[533j :<l(l\MC Taxation period 税款所属时间
A`x_M!m |[/[*hDZ9 Monetary Unit 金额单位
u6{=Z : c=iv\hn Taxpayer's registration number 纳税人识别号
E Z95)pk j^
VAA\ Taxpayer's Name 纳税人名称
]5X=u(} ^W|B Xxo Taxpayer's Address 纳税人地址
1'wwwxe7 k XGJZ$ Zip code (postcode) 邮政编码
AvF:$kG 7/nnl0u8 Type of business 登记注册类型
Nf(Np1?;c XL
e8]y= Industry type 行业
.}W#YN$ fG2hCP+ Taxpayer's bank 纳税人开户银行
GMqeC RN(>37B3_ Bank account number 账号
I^>m-M. x_&=IyU0j Gross revenue 收入总额
rxZ%vzVQ> '|mVY; i[ Line No. 行次
[\(}dnj: l<fZt#T Items 项目
}}Gz3>?24= DK8eFyG^2 Business income 销售(营业)收入
j
{00iA} =\;yxl Less: Sales return 减:销售退回
"iFA&$\ q3a`Y)aVB Depreciation allowance 折扣与折让
HAa
2q= |_q:0qo Net operating revenue 销售(营业)收入净额
vK\n4mE[, #jdo54- Amount of exempt income included 其中:免税的销售(营业)收入
"/ G^+u v0EF?$Wo Income from royalties 特许权使用费收益
> <cK %Z|]"=;6 Investment income
投资收益
3QlV,)} _jkH}o ' Net income in investment transfer 投资转让净收益
.I%p0ds1r %YjZF[P Rental net income 租赁净收益
Ul@Jg
a%f?OsY Exchange net income 汇兑净收益
'
_)NI
?@W=bJ8{ Net income from asset/inventory surplus
资产盘盈净收益
r?Y+TtF\e TNYd_:j Subsidy income 补贴收入
{oIv%U9 x!$Dje} Other income 其他收入
a o_A%?Ld -&87nR(eW Final. total income 收入总额合计
TE+d?
xi5/Wc6 Operating expenses 销售(营业)
成本 Fa]fSqy@; d0(GE4+/ Sales tax 销售税金及附加
qkX}pQkG)h =*f>vrme Total period expenses 期间费用合计
YDEUiZ~ utk'joo Deduction items 扣除项目
-
zaqL\ Qg]8~^Q< Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
)3O0:]
<H C4V#qhj Depreciation of fixed assets 固定资产折旧
C:C9swik"5 cZ$!_30N+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rSTc4m1R " bHeNWZ Research and development expenses 研究开发费用
-OLXR c= [kc%+j<g Net interest expense 利息净支出
W?W vT`
T{ 6 isz Exchange net loss 汇兑净损失
=}@m$g XxT7YCi Rental net expense 租金净支出
'8g/^Y@ m#[tY>Q[b Head office administrative expense 上缴总机构管理费
rVLUT oYWcX9R Entertainment expenses 业务招待费
LM_/: Kgi| 7w Taxation expense 税金
Y~=]RCg F +e
J9 Loss on bad debts 坏账损失
{V&
2k9* 6km{=
``` Additional bad debts provision for prior year 增提的坏账准备金
p{:r4!*L ,z}wR::% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-e_+x'uF B"O5P> Net loss in investment transfer 投资转让净损失
[ e4)"A" G
>hmVd National insurance payment
社会保险缴款
F\.n42Tz h3^&,U Workers insurance expense 劳动保护费
HLMEB0zh^ c"+N{$ vp Advertising expenditure 广告支出
V'h
O bTzVmqGY Donations Contributed 捐赠支出
rQNT WWF#&)ti Auditing, consulting and litigation expenses
审计、咨询、诉讼费
SfE^'G\ 9E{Bn# Travelling expenses 差旅费
mfu>j,7l
AR\?bB~`c Conference expenses 会议费
v | /IN ZIAiVq2) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
zE VJ 3Lwl~h! Bankruptcy compensation cost 矿产资源补偿费
R6 wK' *VT@ Other deductible expense items 其他扣除费用项目
=+gp~RR, 6Rn_@_Nn)f Taxable income calculation 应纳税所得额的计算
&/lJ7=Nq _t:cDXj Income before tax adjustment 纳税调整前所得
&?3?8Q\ ypXKw7f( Plus: Adjustment for additional tax payment 加:纳税调整增加额
|7Z,z0 ?V F2yM2Ldx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l;>#O P f oAg* 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
3nBbPP_ xJ9_#$ngeM Interest expense tax payment adjustment amount 利息支出纳税调整额
-"5x? \.{m zTY|Z@: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=y7]9SOq lwLK#_5u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yz-IZt( K@VXFV Tax adjustment for contribution expenditure 赞助支出纳税调整额
@M4~,O6- e4NT 点击查看《
税收报表词汇英汉对照(一) 》
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