Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(D.B'V#> :.k1="H~@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A"SF^p G_vcuCHm Amount paid at current period 本期已交数
m;_gNh8 Ee ;\N)RZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p)u?x)w= Q)/V>QW Head of unit 单位负责人
lQ8h -Tz 6`c5\G+ Finance employee in charge 财务负责人
#Nv^F ;+Dq3NE Double-check 复核
EJCf[#Sf +jEtu[ ; Prepared by 制表
jkQ%b.a |;(95 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*]7$/%.D Jbv[Ql# English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
s~z~9#G(6 Daw;6f: Taxation period 税款所属时间
zu,F 0;De ~E8L,h~ Monetary Unit 金额单位
yd}1Mx 9a6ij*# Taxpayer's registration number 纳税人识别号
V
6*ohC: F3?PlH:Y Taxpayer's Name 纳税人名称
} SNZl`> <dD)>Y. Taxpayer's Address 纳税人地址
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81 Zip code (postcode) 邮政编码
cIS?EW]S%X L0Ycf|[s,
Type of business 登记注册类型
8v ZY+Q > b2tUJ2p Industry type 行业
U.GRN)fL4 N^TE
;BM Taxpayer's bank 纳税人开户银行
nI
es}n: m]?C @ina Bank account number 账号
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kKQs") 61 @;3yV Gross revenue 收入总额
SW
Lt5dV !U"?vS l Line No. 行次
xU!eT'Y \-W|)H Items 项目
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| WAUgbImc{ Business income 销售(营业)收入
3F gTM( W7` fI*lc Less: Sales return 减:销售退回
!qe:M]C'l %B~@wc
I)W Depreciation allowance 折扣与折让
Pm/Rc _)U
.5f< Net operating revenue 销售(营业)收入净额
h]jy):9L VR XK/dZ Amount of exempt income included 其中:免税的销售(营业)收入
(MGYX_rD *DcB?8% Income from royalties 特许权使用费收益
KNG7$icG .Cz9?]jyI Investment income
投资收益
BW x=Q m#,AD,s Net income in investment transfer 投资转让净收益
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2 Rental net income 租赁净收益
M-V{( /Y`u4G() Exchange net income 汇兑净收益
o JX4+uJ !zQbF&> Net income from asset/inventory surplus
资产盘盈净收益
fZgEJsr
KL\hV .6 Subsidy income 补贴收入
v+vM:At4 ?0x=ascP Other income 其他收入
c0v6*O) G@+R!IG Final. total income 收入总额合计
!T"jvDYH D$U`u[qjtS Operating expenses 销售(营业)
成本 ae>B0#= OsV'&@+G> Sales tax 销售税金及附加
z'9U.v'M) cd(YH! 3 Total period expenses 期间费用合计
n+57# pS7 (b8ZADI* Deduction items 扣除项目
[ 0z-X7=e
Dnp><% 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
n.7-$1 \A 5Na-/9 Depreciation of fixed assets 固定资产折旧
h
f\/2Vl |c[= V?AC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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$0HY Research and development expenses 研究开发费用
Ku?1QDhrF* _P9*78 Net interest expense 利息净支出
V~sfR^FQ' _>E=.$ Exchange net loss 汇兑净损失
JqV}>"WMV ;;K
~ Rental net expense 租金净支出
"i,ZG$S#E q.bxnta" Head office administrative expense 上缴总机构管理费
V
t(s4 tu' s]3RE Entertainment expenses 业务招待费
2j&0U!DX UaB2vuL*= Taxation expense 税金
@^.o8+Pp 5><T#0W? Loss on bad debts 坏账损失
LT#EYnG 5KTPlqm0qF Additional bad debts provision for prior year 增提的坏账准备金
PsM8J @rS(3wu_& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
p$}/~5b}4 t=fr`|! Net loss in investment transfer 投资转让净损失
PlR$s n.XgGT=L National insurance payment
社会保险缴款
,AH2/^:%c k8b5~A, Workers insurance expense 劳动保护费
s6k(K>P
l W~FU!C?] Advertising expenditure 广告支出
P1^O0) p
M9M8d Donations Contributed 捐赠支出
P4:Zy;$v! (>uA(#Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z^Yy
sf mD%IHzbn
H Travelling expenses 差旅费
C]&/k_k t +|t/1s2 Conference expenses 会议费
Fj46~#ZZ &crR nv? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n~ZZX={a \U<d)j/ Bankruptcy compensation cost 矿产资源补偿费
&W3Hj$> g>
m)XY Other deductible expense items 其他扣除费用项目
X\kWJQ: (+SL1O P Taxable income calculation 应纳税所得额的计算
kN6
jX ^kke Income before tax adjustment 纳税调整前所得
\,#;gS" k t
|j]: Plus: Adjustment for additional tax payment 加:纳税调整增加额
5,+fM6^V sR^b_/ElxT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#jsN J%lrXm(l{ 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
-qBdcbi|x) %
s@ Interest expense tax payment adjustment amount 利息支出纳税调整额
i
-9W8A
+BDW1% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z<%dWz P)Rq\1: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@?RaU4e _5S||TuNS Tax adjustment for contribution expenditure 赞助支出纳税调整额
P/xEn_*v I>q!co9n 点击查看《
税收报表词汇英汉对照(一) 》
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