Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%BGg?& |2q3spd 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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)7'v Amount paid at current period 本期已交数
g.Xk6"kO n6%` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hU#e\L 7 RHC
ZP Head of unit 单位负责人
vt#;j;liG !CYC7HeF Finance employee in charge 财务负责人
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bGWfMu=n Double-check 复核
l\s!A&L tVn?cS Prepared by 制表
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p&J!hlA . Ima
M Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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{j}M> uatUo 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
SL4?E<Jb C[^V\?3ly: Taxation period 税款所属时间
h+g\tYWGP o&q>[c Monetary Unit 金额单位
uNzc,OH y>a?<*Y+e Taxpayer's registration number 纳税人识别号
&-ropY s/D)X=P1 Taxpayer's Name 纳税人名称
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xC|< /d3Jd.l! Taxpayer's Address 纳税人地址
T0w_d_aS D`LBv,n Zip code (postcode) 邮政编码
AYbO~_a\N 3xChik{ Type of business 登记注册类型
Uq
.6h ]b4IO4T Industry type 行业
LCHMh6 j<<d A[X Taxpayer's bank 纳税人开户银行
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zU?O)w1' Bank account number 账号
sAkr-x?+M !a@)6or Gross revenue 收入总额
nYyhQX~]B UPh#YV 0/, Line No. 行次
~Bzzu %S XNJ4T]>< Items 项目
BR2Gb~#T UD.bb Business income 销售(营业)收入
)j_El ]? c5YPV"X Less: Sales return 减:销售退回
\fA{ sehdL |9I)YD Depreciation allowance 折扣与折让
8-2`S* Gnkar[oa& Net operating revenue 销售(营业)收入净额
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qyH-Z@ Amount of exempt income included 其中:免税的销售(营业)收入
<g[z jV9p _[2@2q0 Income from royalties 特许权使用费收益
]\78(_o.zz bNea5u## Investment income
投资收益
Y?0/f[Ax,y @]@|H?
Net income in investment transfer 投资转让净收益
qLN\%}69/ =kd$??F Rental net income 租赁净收益
NQ9v[gv Mbi]EZ Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
L|=5jn9 : \
|;\ Subsidy income 补贴收入
V
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'/W$9jm Z>rY9VvWD Final. total income 收入总额合计
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h Operating expenses 销售(营业)
成本 "s+4!, k v4P"|vZ$& Sales tax 销售税金及附加
P6:C/B Luq4q95] Total period expenses 期间费用合计
</h^%mnd V>{< pS Deduction items 扣除项目
h@:K=ggK 1vj/6L 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
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n>M`wF> Depreciation of fixed assets 固定资产折旧
~Z\:Nx 4QL>LK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
d1j9{ E[H Research and development expenses 研究开发费用
f-b],YE =CX1jrLZ Net interest expense 利息净支出
J!I)G&: m~=~DMj Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
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tL* zzqJeIS Head office administrative expense 上缴总机构管理费
\CbJU bF'rK'', Entertainment expenses 业务招待费
%`Re{%1; ]-fkmnmWX Taxation expense 税金
W yL+HB} ._mep\#.: Loss on bad debts 坏账损失
+X}i%F' L4#pMc Additional bad debts provision for prior year 增提的坏账准备金
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D {@Mr7*u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i|YS>Pw~j ).k DY?s Net loss in investment transfer 投资转让净损失
{T){!UVp! &d# R'Z National insurance payment
社会保险缴款
()3\(d5e .KsR48g8 Workers insurance expense 劳动保护费
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6@S6E(^ Advertising expenditure 广告支出
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K$u}G ?1e{
\XW Donations Contributed 捐赠支出
o4(*nz }aCa2% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
x0*{oP jmok]-pC Travelling expenses 差旅费
Jd2.j?P= jG5HW*>k0 Conference expenses 会议费
d:H'[l.F% ,Kit@`P% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k;WD[SV Z:;} Bankruptcy compensation cost 矿产资源补偿费
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8 tYS4"Nfb+ Other deductible expense items 其他扣除费用项目
c\bL_ "
qI99
e Taxable income calculation 应纳税所得额的计算
wb-yAQ8 vW63j't_ Income before tax adjustment 纳税调整前所得
rr<E#w 3r\8v`^> Plus: Adjustment for additional tax payment 加:纳税调整增加额
p6VD*PT$& 8a)AuAi?! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
enoj4g7em^ Uv^\[ 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
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[3%
mNNk Interest expense tax payment adjustment amount 利息支出纳税调整额
M[uWX= +Y\:Q<eMFg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6|TSH$w_ !_S>ER Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;"3B,Yj IG-\& Tax adjustment for contribution expenditure 赞助支出纳税调整额
5xY{Q }`"`VLh 点击查看《
税收报表词汇英汉对照(一) 》
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