Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`j1b5&N;7 ~Ydm"G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@!Z1*a. e7Sp?>-d Amount paid at current period 本期已交数
4,P(w+ 8.!+Hm4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
KB"N',kG 3;O4o]` Head of unit 单位负责人
%/4_|.8u Op'&c0l Finance employee in charge 财务负责人
AI^!?nJ%' j S4\; Double-check 复核
0clq} Hl#?#A5 Prepared by 制表
kaT
! dC<2%y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
oj(st{, Kqz+:E8D 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
Dr)jB*yK h"y~!NWn Taxation period 税款所属时间
F%:74.]Y ^@C/2RX! Monetary Unit 金额单位
:jf/$]p ~>#?.f Taxpayer's registration number 纳税人识别号
i5,yrPF b/w
5K2 Taxpayer's Name 纳税人名称
cy(4g-b]@e kz/"5gX: Taxpayer's Address 纳税人地址
9s
N#l .0rTk$B
Zip code (postcode) 邮政编码
@#p6C _o T+x%i Type of business 登记注册类型
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v:P=t2q Industry type 行业
/^L<q p'0X>>$ Taxpayer's bank 纳税人开户银行
z1^3~U$} o%,?v
9 Bank account number 账号
@
6
a'p >m:n6M'r Gross revenue 收入总额
#N$\d4q9 >"+ho Line No. 行次
["#H/L]3 ~"\WV4}`v Items 项目
MH|F<$42 ^?2zoS#iw Business income 销售(营业)收入
(5;nA' 0@um Less: Sales return 减:销售退回
8Vjv #pm qg/FI#r Depreciation allowance 折扣与折让
njZJp|y6 {;|pcx\L6~ Net operating revenue 销售(营业)收入净额
8`wKq6 N4z[=b> Amount of exempt income included 其中:免税的销售(营业)收入
'd|!Hr<2 rvU^W+
d Income from royalties 特许权使用费收益
h;#046-7 &Dt=[yqeG Investment income
投资收益
tLU@&NY` Eyz.^)r Net income in investment transfer 投资转让净收益
6<9}>Wkf $@vB<(sk Rental net income 租赁净收益
XDAP[V PJ4/E Exchange net income 汇兑净收益
~BqC!v.)@E V'gJtF Net income from asset/inventory surplus
资产盘盈净收益
C=(Q0-+L| ?lfyC/ Subsidy income 补贴收入
;B;@MD,B Y<jX[ET! Other income 其他收入
V7}'g6X TFm[sO0RZ Final. total income 收入总额合计
'7}2}KD #jzF6j%G Operating expenses 销售(营业)
成本 Hj(K*
z
g\?v 5 Sales tax 销售税金及附加
\#]C !JQ 8AuE:=?,, Total period expenses 期间费用合计
%t$KVV /E2
P Deduction items 扣除项目
9XYm8g'X
XjCx`bX^< 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
xY/F)JOeG U?d
I Depreciation of fixed assets 固定资产折旧
+$#<gp" Tr s2M+r) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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H2H[ DVKv Research and development expenses 研究开发费用
b !y Dn@ZS _f Net interest expense 利息净支出
$U.| :4-,Ru1C" Exchange net loss 汇兑净损失
)/vom6y* sp:4b$zX Rental net expense 租金净支出
W!R0:- 3[y$$qXI Head office administrative expense 上缴总机构管理费
X.S<",a{qz 9a=>gEF],@ Entertainment expenses 业务招待费
7G^Q2w mj ?Gc Taxation expense 税金
71
%$&6 =+K?@;? Loss on bad debts 坏账损失
(_!I2"Q* n?$c"} Additional bad debts provision for prior year 增提的坏账准备金
W7'<Jom|? @MVul_@6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
kS&>g EPH
n"YK Net loss in investment transfer 投资转让净损失
NN2mOJ:- Ihf)gfHj National insurance payment
社会保险缴款
37kVJQcA1 n42\ty9 Workers insurance expense 劳动保护费
3N-pN
D0>p d5>&,
{o7N Advertising expenditure 广告支出
eUZk|be qPD(D{,f$ Donations Contributed 捐赠支出
uV_%&P EnlAgL']| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ex
z B{" Q.$Rhjb Travelling expenses 差旅费
o+}k$i!6 `_ 1~[t Conference expenses 会议费
d4BzFGsW ,pI9=e@O/z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[|1I.AZ{ aVHIU3 Bankruptcy compensation cost 矿产资源补偿费
tB"9%4
]( R'`'q1=R Other deductible expense items 其他扣除费用项目
`*B0n>ol, Lo_+W1+ Taxable income calculation 应纳税所得额的计算
&K60n6q{aQ zs Q|L
wQ Income before tax adjustment 纳税调整前所得
#@OPi6.#!< d8vf
kVB Plus: Adjustment for additional tax payment 加:纳税调整增加额
VqV [ @[P X*@ tp,t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
oRSA&hSs 3.?be.cq 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
|@'O3KA r!dWI Interest expense tax payment adjustment amount 利息支出纳税调整额
WYTqQqQk YmaS,Q- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
O7
aLW D0xQXC3$` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c/tB_] =xIZJ8e Tax adjustment for contribution expenditure 赞助支出纳税调整额
|xcI~ X7Q u-,}ug| 点击查看《
税收报表词汇英汉对照(一) 》
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