Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5d-rF:# YmHu8H_Q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0E@*&Ru 4lwoTGVZj Amount paid at current period 本期已交数
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n;,OBk Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ROO@EQ#`Z TrQUhmS/! Head of unit 单位负责人
'{)Jhl47 F><ficT Finance employee in charge 财务负责人
_auFt"n {9cjitl Double-check 复核
oA;ZDO06r h:KEhj\d? Prepared by 制表
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, RP k'1nD Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qTGi9OP6/ vX&W;& 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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m!< p@oz[017/J Taxation period 税款所属时间
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,_ Monetary Unit 金额单位
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2ikJq Taxpayer's registration number 纳税人识别号
1-|aeJ HI,
`O Taxpayer's Name 纳税人名称
WYIv&h<h" !1Ht{cA0 Taxpayer's Address 纳税人地址
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59 dfh 1^Go Zip code (postcode) 邮政编码
eYevj[c; N@^:IfJ+= Type of business 登记注册类型
'($$-P\/ -&lD0p>*g Industry type 行业
3^-\=taN<m Xv+,Z<>iQ Taxpayer's bank 纳税人开户银行
_ER. AKY 2WE01D9O Bank account number 账号
aj<r= FuG;$';H75 Gross revenue 收入总额
RrdLh z2N IsDwa qd| Line No. 行次
TIK'A< }T}xVd0 Items 项目
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Business income 销售(营业)收入
oVW>PEgB- ex66GJQe1 Less: Sales return 减:销售退回
DcE4r>8B )"7z'ar
Depreciation allowance 折扣与折让
\u;`Lf o'8nQ
Tao Net operating revenue 销售(营业)收入净额
7xfS%'=y" +=sw&DH Amount of exempt income included 其中:免税的销售(营业)收入
QlS_{XV $VF$Ok> Income from royalties 特许权使用费收益
p1W6 s0L I1I-,~hO Investment income
投资收益
'%YE#1*gH +k[w)7Q Net income in investment transfer 投资转让净收益
"8~PfLJ+ 0%)T]
SDS Rental net income 租赁净收益
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Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
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B5d Subsidy income 补贴收入
}Yc5U,A; 0& ?L%Y Other income 其他收入
) $0>L5d: _]{LjJ!M Final. total income 收入总额合计
6;wKL?snO q([{WZ:6Oq Operating expenses 销售(营业)
成本 >?6HUUQ f>|<5zm#< Sales tax 销售税金及附加
12;YxW>[ #Tt*NU Total period expenses 期间费用合计
mI]gDL1 V^rL Deduction items 扣除项目
+cKOIMu9 {'z$5<| Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
7|GSs= \L`x![$~q Depreciation of fixed assets 固定资产折旧
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eN\+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ZX#60o
8 a6O <t;& Research and development expenses 研究开发费用
ZOpKi:\ #=;vg Net interest expense 利息净支出
rm-;Z< zx*D)i5- Exchange net loss 汇兑净损失
M|zTs\1I L&~' SC Rental net expense 租金净支出
dZI["FeO&d Eggu-i(rD Head office administrative expense 上缴总机构管理费
f1;@a>X
c{KJNH%7 Entertainment expenses 业务招待费
(E,Ibz2G:e 6 jm@`pYbE Taxation expense 税金
R/kJUl6HEl +\)Y,@cw Loss on bad debts 坏账损失
7(a1@
V H "z;R"sv\ Additional bad debts provision for prior year 增提的坏账准备金
7#NHPn %QEyvl4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;NrPMz S#r|?GYua Net loss in investment transfer 投资转让净损失
=p"ma83 _zi| GD National insurance payment
社会保险缴款
FOsxId[f9 MvnQUZ Workers insurance expense 劳动保护费
t`R{N1 4nQ5zwiV Advertising expenditure 广告支出
os&FrtDg lI+^}-< Donations Contributed 捐赠支出
4>a(!ht z[myf]@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m7C!
}l]9 K]G(u"' Travelling expenses 差旅费
>tx[UF@P@ {?2|
rv) Conference expenses 会议费
>(wQx05^D 3vjOfr` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
oveK;\7/m SbzJeaZv Bankruptcy compensation cost 矿产资源补偿费
'$EyVu! xI~AZ:m Other deductible expense items 其他扣除费用项目
aM(#J
7; G_,9h!e Taxable income calculation 应纳税所得额的计算
41s\^'^& G--(Ef%v' Income before tax adjustment 纳税调整前所得
"Dc\w@`E 0 CV_M | Plus: Adjustment for additional tax payment 加:纳税调整增加额
'Cz*p, &q9=0So4\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
WSN^iDS dUt4]
ar 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
x[&<e<6 @rDBK] V Interest expense tax payment adjustment amount 利息支出纳税调整额
:#35mBe}k u[Si=)`VPk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pe2:~}WB nE
*S3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-aS@y.z E2YVl%. Tax adjustment for contribution expenditure 赞助支出纳税调整额
'`.-75T peT91b 点击查看《
税收报表词汇英汉对照(一) 》
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