Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
I
d .nu/ NP3y+s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)~JHgl )'#A$ Fj Amount paid at current period 本期已交数
x2\qXN/R u0c1:Uv#~e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Head of unit 单位负责人
K=h9Ce )U:m:cr< Finance employee in charge 财务负责人
&.Qrs:U Yu^4VXp~M% Double-check 复核
Ma
Qqs= *H2r@)Y[~ Prepared by 制表
{qJ1ko)$ G@X% +$I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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f+)L#>Gl? 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
E]n&=\ 1 bU,$4 Taxation period 税款所属时间
A[{yCn`tM 'yEHI Monetary Unit 金额单位
j-}O0~Jz plstZ,#j Taxpayer's registration number 纳税人识别号
mL{6L? vw/J8' Taxpayer's Name 纳税人名称
yjJ5>cg <=/hil Taxpayer's Address 纳税人地址
SRDp* :J&oX
<nF^ Zip code (postcode) 邮政编码
.|fHy ={&j07,*a Type of business 登记注册类型
J<h$
wM 3;{kJQ Industry type 行业
3,qr-g|;jM MKi0jwJM Taxpayer's bank 纳税人开户银行
Z=o2H Bm7 d^
8ZeC# Bank account number 账号
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9K Gross revenue 收入总额
@K!T,U nmKp[-5 Line No. 行次
eru.m+\ \Uq(Zga4) Items 项目
?%[@Qb=2 c`w}|d]mC Business income 销售(营业)收入
+iRh U$z-e/ Less: Sales return 减:销售退回
-x`@6 +#@I~u _}D Depreciation allowance 折扣与折让
+a{1)nCXe +VOK%8,p Net operating revenue 销售(营业)收入净额
"J_9WUN y}ev ,j Amount of exempt income included 其中:免税的销售(营业)收入
w_K1]<Q* }Oq5tC@$G Income from royalties 特许权使用费收益
i$6ypuc -X2Buz8 Investment income
投资收益
}N6.Uu5zI GH$ pKB Net income in investment transfer 投资转让净收益
R(G7m@@{ ,(^*+G.i Rental net income 租赁净收益
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S9FE Exchange net income 汇兑净收益
YO}<Ytx M@v.c;Lt Net income from asset/inventory surplus
资产盘盈净收益
dSV8q
,D i2SR{e8:GF Subsidy income 补贴收入
5D//*}b, Ry6@VQ"NLb Other income 其他收入
$suzW;{# wgGl[_) Final. total income 收入总额合计
}y gD3:vN7 w@w(-F!%l Operating expenses 销售(营业)
成本 }9}h*RWm @*KZ}i@._ Sales tax 销售税金及附加
5">Z'+8 bq0zxg% Total period expenses 期间费用合计
ml
}{|Yz Y9XEP7 Deduction items 扣除项目
1\I}2; -]M5wb2, Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
LyFN.2qw +A?U{q Depreciation of fixed assets 固定资产折旧
8&b,qQ~ "87:?v[[1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ds[| rf{rpe$ Research and development expenses 研究开发费用
FXkM#}RgNm > /caXvS Net interest expense 利息净支出
%6f*{G
w T{[=oH+ Exchange net loss 汇兑净损失
U
z>+2m( -m~#Bq Rental net expense 租金净支出
toC^LZgZ_6 amY!qg0P* Head office administrative expense 上缴总机构管理费
St*h>V6 ~oY^;/ j Entertainment expenses 业务招待费
.U]-j\ ^s"R$?;h Taxation expense 税金
-PR N:'T h2fNuu" Loss on bad debts 坏账损失
k\?Ii<m Qq|57X)P* Additional bad debts provision for prior year 增提的坏账准备金
##" HF h
M@>q&q_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P@c5pc#| |Z += Net loss in investment transfer 投资转让净损失
7J<5f) JIq=* ' National insurance payment
社会保险缴款
P+/e2Y o!A+&{ Workers insurance expense 劳动保护费
;u)I\3`*! $*fMR,~t& Advertising expenditure 广告支出
\
}G>8^ #S"nF@ Donations Contributed 捐赠支出
*gWwALGo5 {3aua:q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?gGHj-HYJ v
yI!]p Travelling expenses 差旅费
11;MN <7jW_R@ Conference expenses 会议费
(<C3Vts)) oNF6<A(@$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E~"y$Fqe brUF6rQ Bankruptcy compensation cost 矿产资源补偿费
O:T
j"@h ~Z'?LV<t Other deductible expense items 其他扣除费用项目
)+9Uoe~6 9XB 8VKu8 Taxable income calculation 应纳税所得额的计算
}0Ed] e$rZ5X Income before tax adjustment 纳税调整前所得
Mb*?5R6; 'TB2:W3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
R (n2A$ hp|YE'uYT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5:_}zu|!u b4N[)%@ 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
C$`tbq "3Y0`&:D Interest expense tax payment adjustment amount 利息支出纳税调整额
pTLCWbF? ;;/{xvQ.1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|P?*5xPB @cXMG6:{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
K[zVa AH~E )S Tax adjustment for contribution expenditure 赞助支出纳税调整额
S3Jo>jXS " FGq[\B 点击查看《
税收报表词汇英汉对照(一) 》
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