Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g[i;>XyP ?T73BL= 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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q O8hx}dOjA Amount paid at current period 本期已交数
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6]Hj2 MkVv5C Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
n2*Ua/J-8 27gHgz}} Head of unit 单位负责人
,eebO~7vB rs4:jS$) Finance employee in charge 财务负责人
w#9.U7@. W\<OCD%X Double-check 复核
L`M{bRl+1 N/-(~r[ Prepared by 制表
hlyh8=Z6o KUX6n(u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@B{ <EyJ $$ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ShRMzU VKXi*F9 Taxation period 税款所属时间
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a Monetary Unit 金额单位
Q +hOW- ,%m~OB# Taxpayer's registration number 纳税人识别号
:F5(]g 7 \W_ Dz*N Taxpayer's Name 纳税人名称
q@1A2L\Om zhE4:g9v Taxpayer's Address 纳税人地址
hTAc}'^$ ;N!n06S3 Zip code (postcode) 邮政编码
)e[q%%ks MeV4s%*O+ Type of business 登记注册类型
oVuIHb0w +Rd\*b Industry type 行业
3mE8tTA$R tvJl-&'N Taxpayer's bank 纳税人开户银行
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K-7z Bank account number 账号
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q7;/n Gross revenue 收入总额
x6T$HN/2 [PrJf"Z " Line No. 行次
4u p7:? '#K~hep Items 项目
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7 Business income 销售(营业)收入
HE4S%#bH> T?n [1%K Less: Sales return 减:销售退回
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a1zJ_t4 4wS!g10 } Depreciation allowance 折扣与折让
$ ga,$G UWCm:eRQ Net operating revenue 销售(营业)收入净额
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/ Amount of exempt income included 其中:免税的销售(营业)收入
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s Income from royalties 特许权使用费收益
^y&2N yh4% Investment income
投资收益
UA0R)BH' y(Pv1=e Net income in investment transfer 投资转让净收益
;%n(ARZ# h1j1PRE Rental net income 租赁净收益
dZJU>o'BG 8r.MODZG/ Exchange net income 汇兑净收益
cJ,`71xop, up3mum Net income from asset/inventory surplus
资产盘盈净收益
Y^?PHz'Go j,_{f =3; Subsidy income 补贴收入
^3&-!<* Df$Yn Other income 其他收入
Wu?[1L:x w/0;N`YB Final. total income 收入总额合计
/X\:3P YBk* CW9 Operating expenses 销售(营业)
成本 Iak06E w^$$'5= Sales tax 销售税金及附加
MIv,$ t1l4mdp Total period expenses 期间费用合计
3A b_Z xiQd[[(sM Deduction items 扣除项目
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> 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
F.R0c@&W 6nk.q|n:g Depreciation of fixed assets 固定资产折旧
'Ya- ;5Y] ,S3uY6, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
b@1";+(27 j62oA$z Research and development expenses 研究开发费用
ubi6= ) nnv{hN Net interest expense 利息净支出
L:_pJP "k7C Exchange net loss 汇兑净损失
|VX0o2 ~!dO2\X+ Rental net expense 租金净支出
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,x w>#.id[k Head office administrative expense 上缴总机构管理费
<C7/b#4>\ cT^x^% Entertainment expenses 业务招待费
NEMC BG@[m Taxation expense 税金
`X wKCI fPsUIlI/A Loss on bad debts 坏账损失
'~Gk{'Nx" ~M J3-<I Additional bad debts provision for prior year 增提的坏账准备金
q}7(w$& 0bMbM^xV6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q/\Hh9` &
Mf nH Net loss in investment transfer 投资转让净损失
E@ !~q o7 X5{ National insurance payment
社会保险缴款
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!r Workers insurance expense 劳动保护费
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ehYGw2 Advertising expenditure 广告支出
rexy*Xv`2p RjQdlr6* Donations Contributed 捐赠支出
N%+ C5e< 8U&93$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!xZ`()D# 5},kXXN{+ Travelling expenses 差旅费
&l1CE19< $t$YdleIH Conference expenses 会议费
SSI('6Z/ #_OrS/H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w4p<q68 C")NNs= Bankruptcy compensation cost 矿产资源补偿费
RjCEo4b-.H nHi6$}
I Other deductible expense items 其他扣除费用项目
_:,U$W Jx1JtnyP@ Taxable income calculation 应纳税所得额的计算
ns[Q %_ Ni 5Su Income before tax adjustment 纳税调整前所得
*6%r2l'kZ :>otlI<0t Plus: Adjustment for additional tax payment 加:纳税调整增加额
rY&Y58./ dy*CDRU4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
g{06d~Y b:}+l;e52 Interest expense tax payment adjustment amount 利息支出纳税调整额
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0 <oWoJP`G Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!>5!Fb=Sy (t)a u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=:-x; V|8`]QW@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
L>EC^2\ y7CrH=^jc 点击查看《
税收报表词汇英汉对照(一) 》
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