Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1f}YKT 4)Jtc2z7Z\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
au=A+ wPr9N}rf Amount paid at current period 本期已交数
r_R(kns rF@njw@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#3VOC#. 9j94]w2v Head of unit 单位负责人
JRgrg >T{Gl/? p Finance employee in charge 财务负责人
^Pwtu FS'|e?WU Double-check 复核
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i g7Ac, Prepared by 制表
qb$&BZj]| DtEvt+h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DUrfC[jpv Ga<Uvr%+ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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hw5NHZ I' Taxation period 税款所属时间
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}H5~@c$ Monetary Unit 金额单位
^Uq%-a I3I1<}>]Z Taxpayer's registration number 纳税人识别号
k`we_$/Gw % _.kd" Taxpayer's Name 纳税人名称
s78MXS?py yf4I<v$y Taxpayer's Address 纳税人地址
oMNt676 )tvP| Zip code (postcode) 邮政编码
APgjT';P^ H^3f!\MC;o Type of business 登记注册类型
kuq&8f~! ayGcc` Industry type 行业
0-P,zkK_v |l-~,eRvi5 Taxpayer's bank 纳税人开户银行
!{1;wC(b #}p@+rkg2 Bank account number 账号
IgIM8"N mAM:Q*a' Gross revenue 收入总额
AAXlBY6Y- "M;aNi^B Line No. 行次
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0Y(? Items 项目
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PE\?en @?2ES@G+Ji Business income 销售(营业)收入
|LLDaA-=0 JW},7Ox Less: Sales return 减:销售退回
!kxJ&VmeF ]5O]=^
u0 Depreciation allowance 折扣与折让
Q]{ `m FoQy@GnM5 Net operating revenue 销售(营业)收入净额
fsjCu! ('~}$%C Amount of exempt income included 其中:免税的销售(营业)收入
ey]WoUZ bu8AOtY9E- Income from royalties 特许权使用费收益
pi|=3W \1He9~6 Investment income
投资收益
V8hmfV~=]P J))U YJO Net income in investment transfer 投资转让净收益
^O3i)GO ^'ws/( Rental net income 租赁净收益
K h8 ^~1Z"kAnT Exchange net income 汇兑净收益
J# DN2y< ^]NFr*'! Net income from asset/inventory surplus
资产盘盈净收益
~H c5M5m (zX75QSKV Subsidy income 补贴收入
`%/w0,0 bOolBKV Other income 其他收入
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kW #F=!g? Final. total income 收入总额合计
N(l F.{$HJ Operating expenses 销售(营业)
成本 y 2C Jk~ C"QB`f: Sales tax 销售税金及附加
/o^/J~/3 - i#Kpf Total period expenses 期间费用合计
yNhRh>l QuIZpP= Deduction items 扣除项目
#O lPnP 2 FN/siw(?3 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
\ZtKaEXnx 3wMnTT"At Depreciation of fixed assets 固定资产折旧
90 >V he {G+iobQdd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
? _7iL? ^kK% 8 u Research and development expenses 研究开发费用
8shx7" <Gna}ALkg Net interest expense 利息净支出
X4<Y5?&0 twox.@"U Exchange net loss 汇兑净损失
sp&gw XPG
nT
%ko7~- Rental net expense 租金净支出
qfX26<q 3T/&T`T+c Head office administrative expense 上缴总机构管理费
ffMk.SqI B- D&1gO Entertainment expenses 业务招待费
@qSZ= Jflm-Hhsf Taxation expense 税金
&x\cEI)! )nGH$Mu Loss on bad debts 坏账损失
`pjB^--w M0T z('~s Additional bad debts provision for prior year 增提的坏账准备金
]v]tBVO$ ]=p^32 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yd(<;JKF[ ,n2"N5{jw Net loss in investment transfer 投资转让净损失
y'!"GrbZ e{H( National insurance payment
社会保险缴款
8F&Y; ?./%7v Workers insurance expense 劳动保护费
~)VI`36X 6OB3%R'p Advertising expenditure 广告支出
I_ AFHrj 91-[[< Donations Contributed 捐赠支出
-Jf}3$Ra ^H
-a@QM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.%!^L#g pfs]pDjS: Travelling expenses 差旅费
1Ko4O)L]& &;sW4j
nt Conference expenses 会议费
hV+=hX<h r@}8TE*|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
A+j!VM eL<jA9cJ9 Bankruptcy compensation cost 矿产资源补偿费
"lrQC`? 0cDP:EzR; Other deductible expense items 其他扣除费用项目
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?\kuP ?\ Taxable income calculation 应纳税所得额的计算
UmArl)R/ T2n3g|4 Income before tax adjustment 纳税调整前所得
s7 sTY $fBj}\o Plus: Adjustment for additional tax payment 加:纳税调整增加额
ddN G: gm%cAme Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%P{3c~?DH S{3c}>n 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
&E1m{gB( K9 ]zUew Interest expense tax payment adjustment amount 利息支出纳税调整额
N}1yDN 'F#dv[N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
BOh^oQh Pf/8tXs} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
D1$ER> I~6 o<HO 点击查看《
税收报表词汇英汉对照(一) 》
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