Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U^~K-!0 ."PR Z, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
j46fQ oWo"`"P Amount paid at current period 本期已交数
wr8n*Du #=b_!~:% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
W==HV0n +vLuzM- Head of unit 单位负责人
o'%F*>#v Sy'/%[+goJ Finance employee in charge 财务负责人
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MNL Double-check 复核
qw0tw2| Z.:5<oEKg Prepared by 制表
Wb!%_1dER pR&cdORsP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Ey^ 1p23&\\~ 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
bP Er+?fu _W]2~9 Taxation period 税款所属时间
naXo <B z>
&Py( Monetary Unit 金额单位
HQaKG4
Z [t<^WmgtxL Taxpayer's registration number 纳税人识别号
3>0/WbA:7E =1^Ru*G Taxpayer's Name 纳税人名称
c$?qN&X_K
1B6Go Taxpayer's Address 纳税人地址
omECes) ~VUNN[ Zip code (postcode) 邮政编码
\"_;rJ{!aE o]MQ)\r Type of business 登记注册类型
\Q*3/_}G v.cB3/$z Industry type 行业
Gc4N)oq)}b @+Berb Taxpayer's bank 纳税人开户银行
\ H<'W" ZGzrh`j{- Bank account number 账号
'7wI 2D mv SNKS Gross revenue 收入总额
aAu
upPu M$%aX,nk' Line No. 行次
e1}h|HLj K,|Gtaa~ Items 项目
Zj~tUCc <3
AkF# C9 Business income 销售(营业)收入
EZIMp8^ t{!}^{
"5 Less: Sales return 减:销售退回
"KW\:uc / z.]t_`KuF9 Depreciation allowance 折扣与折让
6O$OM 0OEyJ|g Net operating revenue 销售(营业)收入净额
=:6Y<ftC ,, ]y 8P Amount of exempt income included 其中:免税的销售(营业)收入
N~\1yQT AvEJX0"\df Income from royalties 特许权使用费收益
R7x4v 5$GE 3IER8 Investment income
投资收益
:8E(pq|1PB <R*.T)Z 1 Net income in investment transfer 投资转让净收益
3r+vp yu 0D|^S<z6 Rental net income 租赁净收益
h k(2,z @w,-T@nAW Exchange net income 汇兑净收益
V`S6cmwdc\ 0RYh4'=F Net income from asset/inventory surplus
资产盘盈净收益
<|hvH X
dLB1H Subsidy income 补贴收入
q^([ & + DD"]as"# Other income 其他收入
Tp)-L0kD_k ~6kEpa Final. total income 收入总额合计
zg)Z2?K|;u !ygh`]6V Operating expenses 销售(营业)
成本 bH3-#mw5w 22}J.'Zb Sales tax 销售税金及附加
yew9bn0a=
Rc0OEs%7P Total period expenses 期间费用合计
Gow_a' -AD3Pd|Y[ Deduction items 扣除项目
i)+@'!6 *;Hvx32I 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
Ga.a"\F.V ysGK5kFz Depreciation of fixed assets 固定资产折旧
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*~" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
a&.8*|w3 c/x ^I{b* Research and development expenses 研究开发费用
g>/,},jv[x Rzj5B\+Rk( Net interest expense 利息净支出
;5PXPpJ jNaK] Exchange net loss 汇兑净损失
<[ 8at6; ,K+K`"Oy Rental net expense 租金净支出
2e/ JFhA Y71io^td~j Head office administrative expense 上缴总机构管理费
L
UHj3H DN;g2R`f Entertainment expenses 业务招待费
\a<
qI -%5*c61 Taxation expense 税金
\P^WUWY n0>#?ek12 Loss on bad debts 坏账损失
A%k@75V@ DNLqipUw Additional bad debts provision for prior year 增提的坏账准备金
] 8+! h-<('w:A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
52C>f6w ['tGc{4 Net loss in investment transfer 投资转让净损失
?E^~z- M//q7SHh National insurance payment
社会保险缴款
:JV=
Kt )_,*2|b Workers insurance expense 劳动保护费
:+bQPzL k_
UY^vz. Advertising expenditure 广告支出
=n
cu#T] HIk5Q'e k Donations Contributed 捐赠支出
i`z1if6O |
bQKymS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y]Vt&*{JV i,8h
B(M! Travelling expenses 差旅费
!)?n n3 =!GUQLS{ Conference expenses 会议费
\v)Dy)Vhg2 plh.-" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#@w8wCj 3yszfWr Bankruptcy compensation cost 矿产资源补偿费
V\W?@V9g- (Dlh;Ic
r9 Other deductible expense items 其他扣除费用项目
Q]S~
H+eRy %nSm 32/t3 Taxable income calculation 应纳税所得额的计算
COH0aNp; |cEJRs@B Income before tax adjustment 纳税调整前所得
p^3]Q Wl
dlN?[j Plus: Adjustment for additional tax payment 加:纳税调整增加额
s{(aW5$!s -+Axa[,5= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n;@PaE^8= Aq yR+ 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
}%c2u/PQ Oz'x5/%G Interest expense tax payment adjustment amount 利息支出纳税调整额
<4ccT l {pH{SRM)B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tSaLR90Y6 r{!]`
'8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
] JVs/ (dd+wx't Tax adjustment for contribution expenditure 赞助支出纳税调整额
-*~= 4m< q_bE?j{ 点击查看《
税收报表词汇英汉对照(一) 》
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