Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Lnl=.z`jK ENs&RZ; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
( ^Nz9{ R-d:j^:f Amount paid at current period 本期已交数
g1 "kTh &d^m 1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
.}~_a76 +VOK%8,p Head of unit 单位负责人
<R=Zs[9M1 z<XtS[ki Finance employee in charge 财务负责人
LFRlzz; R$[vm6T? Double-check 复核
#c.K/&Gc7j r52gn(, Prepared by 制表
Pw"-S?`( Z,Dl` w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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:1C8*/ 1^JS Dd English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
.Vvx,>>D #?- wm Taxation period 税款所属时间
,(^*+G.i ^o&. fQ* Monetary Unit 金额单位
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a Taxpayer's registration number 纳税人识别号
H8}oIA"b M@v.c;Lt Taxpayer's Name 纳税人名称
Si;H0uP O +Q"4Migbe@ Taxpayer's Address 纳税人地址
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7Kxp=-k Zip code (postcode) 邮政编码
R`E ~ZWC4V 59;KQ Type of business 登记注册类型
V/9!K%y d)Y}>@:W Industry type 行业
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~6q 8P&:_T! Taxpayer's bank 纳税人开户银行
}9}h*RWm z 1X` o Bank account number 账号
A;?|&`f ,/|T-Ka Gross revenue 收入总额
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x+/C8GK Line No. 行次
-r]W 3eQ&F~S Items 项目
@_}P-h 0{-q#/ Business income 销售(营业)收入
V1B5w_^>h' <=C!VVk4f Less: Sales return 减:销售退回
"87:?v[[1 ds[| Depreciation allowance 折扣与折让
aWF655Fs* {kR#p %E] Net operating revenue 销售(营业)收入净额
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UuN )i Amount of exempt income included 其中:免税的销售(营业)收入
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x Income from royalties 特许权使用费收益
oe-\ozJ0 Wdbed U~`Q Investment income
投资收益
TAW/zpps$ gc$l^`+M Net income in investment transfer 投资转让净收益
U&p${IcEm YT(AUS5n Rental net income 租赁净收益
|Z += DEZveQr= Exchange net income 汇兑净收益
6qnzBA7 Z/+#pWBI! Net income from asset/inventory surplus
资产盘盈净收益
zIAD9mQex E hMNap}5" Subsidy income 补贴收入
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}G>8^ Other income 其他收入
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^k9I(f^c-_ Final. total income 收入总额合计
p0vVkdd YNi.SXH Operating expenses 销售(营业)
成本 2[02,FG 9'bwWBf7 Sales tax 销售税金及附加
+52{-a,> 0n{=%Q Total period expenses 期间费用合计
pFjK}JOF Er?&Y,o Deduction items 扣除项目
gRcQt : pYf-S?Y/V 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
/mzlH 0LJv' Depreciation of fixed assets 固定资产折旧
{I't]Qj_e e$rZ5X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u]UOSf n 7-fb.V9 Research and development expenses 研究开发费用
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KzkB;=n wk_@R=*(\ Net interest expense 利息净支出
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H@+,+V Exchange net loss 汇兑净损失
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<h?9 "3Y0`&:D Rental net expense 租金净支出
IJcsmNWm uoh7Sz5!^ Head office administrative expense 上缴总机构管理费
- 1gVeT& uQKT Entertainment expenses 业务招待费
O?#7N[7 ]Zh%DQ Taxation expense 税金
SXP]%{@R/ :gFx{*xN/9 Loss on bad debts 坏账损失
_6vWF KF:78C Additional bad debts provision for prior year 增提的坏账准备金
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Pf] bW(0Ng Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j^RmrOg, =Nr-iae# Net loss in investment transfer 投资转让净损失
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w<q.XL National insurance payment
社会保险缴款
:?1Dko^ ?(_08O Workers insurance expense 劳动保护费
M/`lM$98: E}Uc7G Advertising expenditure 广告支出
Dk5 1z@ K_}K@' Donations Contributed 捐赠支出
]u/sphPe ,f?*{Q2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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wB aV0"~5 Travelling expenses 差旅费
Xne1gms s_p!43\J Conference expenses 会议费
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t t\O16O7S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Bdpy:'fJn <<O$ G7c Bankruptcy compensation cost 矿产资源补偿费
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.l Other deductible expense items 其他扣除费用项目
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Rj Taxable income calculation 应纳税所得额的计算
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<@3 Income before tax adjustment 纳税调整前所得
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$ Bk{]g=DO Plus: Adjustment for additional tax payment 加:纳税调整增加额
as=fCuJ P16~Qj Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SSzIih@u NDokSw- 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
buHJB*?9 86a\+Kz%%L Interest expense tax payment adjustment amount 利息支出纳税调整额
ba9?(+i$h */S_
Icf Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[{/jI\?v A^S gI-y| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*lJxH8 \ [()koU#w. Tax adjustment for contribution expenditure 赞助支出纳税调整额
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~J8G9 点击查看《
税收报表词汇英汉对照(一) 》
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