Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tRVz4fk[G %X**( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KXT9Wt=
Y+nk:9 Amount paid at current period 本期已交数
;:1o|>mX `Rx\wfr} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Pr
hGp
_5 [79iC$8B| Head of unit 单位负责人
1!W'0LPM @MKf$O4K Finance employee in charge 财务负责人
S1a6uE E RjMe'q4 Double-check 复核
4`/Td?THx '1"vwXJ" Prepared by 制表
Cs'<;|r( cD ?'lB- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qGdoRrp0Ov R q`j|tY 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
8}K4M( N
oRPvFv Taxation period 税款所属时间
i\dd !W/"Z!k Monetary Unit 金额单位
u$<>8aM
ei PVaqKCj:6W Taxpayer's registration number 纳税人识别号
_sK{qQxvM= M
\UB
r4 Taxpayer's Name 纳税人名称
Jd28/X5& Zg$RiQ^-{J Taxpayer's Address 纳税人地址
gX]ewbPDQ 8EY]<#PN Zip code (postcode) 邮政编码
c Rv#aV ?izl#? Type of business 登记注册类型
>';UF;\5]Q tt A'RJ Industry type 行业
5;X r0f a FL;E Taxpayer's bank 纳税人开户银行
e=`=7H4P ^{a_:r" Bank account number 账号
m,)o&ix1 g\1|<jb3 Gross revenue 收入总额
r
"!xI Ff1!+P, Line No. 行次
]OV}yD2p (,D:6(R7t Items 项目
O>d
[;Q 3z% W5[E) Business income 销售(营业)收入
4q\&Mb3 *iVEO Less: Sales return 减:销售退回
'7
t:.88 d:{}0hmxI Depreciation allowance 折扣与折让
1D1qOg"LE v8K`cijSS Net operating revenue 销售(营业)收入净额
W<:x4gBa 0ax;Q[z2 Amount of exempt income included 其中:免税的销售(营业)收入
%Ix2NdC bnZ H Income from royalties 特许权使用费收益
\. a 7F4h r@EHn[w Investment income
投资收益
.Nk5W%7]= |nBs(>b Net income in investment transfer 投资转让净收益
iKu4s aSMoee@! Rental net income 租赁净收益
&WZ&Tt/)/ xdh%mG:? Exchange net income 汇兑净收益
+F*h\4ry# <m~{60{ Net income from asset/inventory surplus
资产盘盈净收益
]f>0P3O5& M(vX.kF Subsidy income 补贴收入
/[!<rhY a n0n8l Other income 其他收入
>[l2KD (4|
R}jv Final. total income 收入总额合计
mbns%%GJU @VQ<X4Za Operating expenses 销售(营业)
成本 L{oG'aK4 e*Y<m\* Sales tax 销售税金及附加
*fz#B/_o @w;$M]o1 Total period expenses 期间费用合计
8erG]( Zv(6VVj Deduction items 扣除项目
c
Qe3 ozKS<< Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Q%524%f$ W
F:4p]0~) Depreciation of fixed assets 固定资产折旧
7Ah )Y6\"-M[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E
u<f MRg Ozg Research and development expenses 研究开发费用
2@IL
n+# 11c\C Iu Net interest expense 利息净支出
zB/VS_^^W: (\o4 c0UzK Exchange net loss 汇兑净损失
hM[3l1o{| jib pZ) Rental net expense 租金净支出
m6#a{ P-<1vfThH Head office administrative expense 上缴总机构管理费
U8-OQ:2. _%Yi
^^ Entertainment expenses 业务招待费
/pV N1Yt Kv)} Taxation expense 税金
} =Xlac_U {rK]Q! yj Loss on bad debts 坏账损失
EwmNgmYq s6r(\L_Im Additional bad debts provision for prior year 增提的坏账准备金
I
1rB,%p mn\A)RQ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:@a0h +TX4," Net loss in investment transfer 投资转让净损失
sPVE_n ?1zGs2Qs National insurance payment
社会保险缴款
[4aw*M1z}. __zHe-.m Workers insurance expense 劳动保护费
Bl^BtE?-b <sw=:HU Advertising expenditure 广告支出
j
dz IU gf?N(, Donations Contributed 捐赠支出
G:y+yE4 '$eJATtC Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&=kb>* \
\Tz'>[\ Travelling expenses 差旅费
luyu7` D_1O4/ Conference expenses 会议费
GgnR*DVP$ zG8g}FrzG; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&W c$VDC fFYoZ/\ Bankruptcy compensation cost 矿产资源补偿费
Od^Sr4C Dyc
XJ3eQ Other deductible expense items 其他扣除费用项目
~I9o* cq S4?WR+:h Taxable income calculation 应纳税所得额的计算
NUJ $)qNA L[A?W Income before tax adjustment 纳税调整前所得
#ti%hm s
H_,P Plus: Adjustment for additional tax payment 加:纳税调整增加额
<=D
a $4~Z]-38#A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
IF-y/] g<,0kl2'S 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
O1)\!=&
. Ok|Dh;1_ Interest expense tax payment adjustment amount 利息支出纳税调整额
L &hw-.Q w
W/q#kc
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+GL$[ 5G 0xO*8aKT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
M_-L#FHX
*,%$l+\h Tax adjustment for contribution expenditure 赞助支出纳税调整额
rGXUV`5Na Sk1t~ 点击查看《
税收报表词汇英汉对照(一) 》
k<CbI
V