Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wX*F'r"z kan4P@XVS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
V}UYr Va#9 ~)&im.Q4 Amount paid at current period 本期已交数
51lN,VVD 3m9ab" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
9F^rXY. $9Yk]~ Head of unit 单位负责人
XKq}^M&gy M8wEy_XB1 Finance employee in charge 财务负责人
NN;'QiE #b?)fqRJL Double-check 复核
m=uW:
~ zU$S#4/C Prepared by 制表
^sA"&Vdr^ #fR~7K R Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
k^Q> $-:j'e:j English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
0cBk/x^s bAa+MB#A Taxation period 税款所属时间
1-M\K^F
=(Ll}V , Monetary Unit 金额单位
Hkck=@>8H* AT%@T| Taxpayer's registration number 纳税人识别号
,m-/R hRvjiK\ Taxpayer's Name 纳税人名称
>X"V
xfyUT^ Taxpayer's Address 纳税人地址
)D1=jD( Z-D4~?Tv Zip code (postcode) 邮政编码
Os# V=P Z7t-{s64 Type of business 登记注册类型
bez_|fY{T _(Qec?[^Ps Industry type 行业
dUg| {l L~])?d Taxpayer's bank 纳税人开户银行
aA5rvP+
bq<DW/ Bank account number 账号
yj48GQ
P] Y79{v nlGk Gross revenue 收入总额
LYv$U;*+ dLs40 -R Line No. 行次
.;&1"b8G Bco_\cpt]z Items 项目
C/{tvY /o f(o1J|U{
Business income 销售(营业)收入
ZV;lr Vv c5t],P Less: Sales return 减:销售退回
z`:uvEX0 X_0Ta_u?T Depreciation allowance 折扣与折让
6fOh * s$s]D\N Net operating revenue 销售(营业)收入净额
V!Q1o!J fq"<= Amount of exempt income included 其中:免税的销售(营业)收入
@}{~Ofs pg%'_+$~m Income from royalties 特许权使用费收益
N d"4*l; P{-f./(JD Investment income
投资收益
_m+64qG_8' ARD&L$AX Net income in investment transfer 投资转让净收益
'L"dM9#> OEN!~-u Rental net income 租赁净收益
*Q@
%<R &!lGx7zf Exchange net income 汇兑净收益
h* to%N z&6TdwhV Net income from asset/inventory surplus
资产盘盈净收益
l$_Yl&!q$ k>8,/ AZd Subsidy income 补贴收入
FD&"k=p+X
QQ5G?E Other income 其他收入
-|l^- Qf! $RYsqX\v Final. total income 收入总额合计
3\xvy{r L(yR"A{FsE Operating expenses 销售(营业)
成本 (>E70|T Zljj Sales tax 销售税金及附加
h7( R/R f KKz{a{ePY% Total period expenses 期间费用合计
Lwg@*:`d T-:
@p> Deduction items 扣除项目
39w|2%(O. #N=!O/Y 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
_dT,%q >^8=_i ! Depreciation of fixed assets 固定资产折旧
gsqpQq7 Q)7iu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vj+x( 5s >UM@}) Research and development expenses 研究开发费用
^b{w\HZ , 8NY<sFh Net interest expense 利息净支出
P+m{hn~% MVGznf? Exchange net loss 汇兑净损失
Wb_'X |"u wz-#kH5?
Rental net expense 租金净支出
,<[Q/:}[ h|_E>6d) Head office administrative expense 上缴总机构管理费
+w
;2k w liW0v!jBo Entertainment expenses 业务招待费
poqcoSL"} j0p'_|)( Taxation expense 税金
H0zKL]D'> y^o*wz:D* Loss on bad debts 坏账损失
.kl _F7 6n{`t/ Additional bad debts provision for prior year 增提的坏账准备金
T9@W,0# U{2[nF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~Bll\3-= bp06xHMu Net loss in investment transfer 投资转让净损失
q1Ja*=r TwlrncK* National insurance payment
社会保险缴款
?N
6'*2{NT Vf67gux Workers insurance expense 劳动保护费
_E[zYSo` wt;7+ Advertising expenditure 广告支出
87Sqs1>cw LRqBP|bjCD Donations Contributed 捐赠支出
6dG:3n} <+1d'VQ2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
w`kn!k8 N|n"JKw) Travelling expenses 差旅费
V^a]@GK: x
\.qzi Conference expenses 会议费
]ov>VF,< Gz]p2KBg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f?_UT}n oT5N_\ Bankruptcy compensation cost 矿产资源补偿费
5",@!1ju *C~O[:6D Other deductible expense items 其他扣除费用项目
}uJH!@j mHqw,28} Taxable income calculation 应纳税所得额的计算
oUMY?[Wp gpB pG Income before tax adjustment 纳税调整前所得
%!5[3b'h B|Y6;4? Plus: Adjustment for additional tax payment 加:纳税调整增加额
prf Y
)kO" Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<P)vx 0B0Uay'd_ 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
'eNcQJh ?0>%
a$` Interest expense tax payment adjustment amount 利息支出纳税调整额
29(s^#e8A F;5S2:a@Z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
A.aUWh kY8aK8M Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VTOZ#*f 0ZY.~b'eu Tax adjustment for contribution expenditure 赞助支出纳税调整额
f%Y'7~9bA 5&WYL 点击查看《
税收报表词汇英汉对照(一) 》
{&_1/