Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>HRL@~~Z Lk`,mjhk Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\Y$@$) i5 ;_ Amount paid at current period 本期已交数
W6&mXJ^3L Xaw&41K Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
w:3CWF4q] c2~oPUj Head of unit 单位负责人
oR@1/lV
%G> Finance employee in charge 财务负责人
LXq0hI #>_5PdO Double-check 复核
<(tnClAn aS/ MlMf Prepared by 制表
78h!D[6 [J\! 2\Oo Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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L neBcS[ 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
Mh"vH0\Lj )u>/: Taxation period 税款所属时间
j<PpCL_8% g$T%
C? Monetary Unit 金额单位
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{M=V K06x7W Taxpayer's registration number 纳税人识别号
EHH+)mlo KYM%U"j D Taxpayer's Name 纳税人名称
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( N?l Taxpayer's Address 纳税人地址
?656P=b) uGY(` Zip code (postcode) 邮政编码
$TY1'#1U; PM8*/4Cu.5 Type of business 登记注册类型
|0$7{nQ w\%AR1,rs Industry type 行业
P*g:rg {1L{ Taxpayer's bank 纳税人开户银行
Gq =i-I +z O.|`+ Bank account number 账号
Q7(I' ;R*tT%Z, Gross revenue 收入总额
/ TAza9a fK10{>E1 Line No. 行次
TQ69O + I.{%e;Reg Items 项目
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1# c^8csQ fG Business income 销售(营业)收入
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zw}Wm4OH Less: Sales return 减:销售退回
_qjkiKm?1F OY,iz Depreciation allowance 折扣与折让
8^5@J)R8 ;GZ/V;S Net operating revenue 销售(营业)收入净额
`s~[q f<LRM Amount of exempt income included 其中:免税的销售(营业)收入
@
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~pPj Income from royalties 特许权使用费收益
]^v*2!_( NflRNu:- Investment income
投资收益
c+.?
+g qU+qY2S: Net income in investment transfer 投资转让净收益
W3]?>sLE* O =\`q6l Rental net income 租赁净收益
U$EQeb v 0D@`C Exchange net income 汇兑净收益
?h3t"9 qV:TuR-|w Net income from asset/inventory surplus
资产盘盈净收益
I0v4TjHH 4N_
iHe5U Subsidy income 补贴收入
iE* Y@E5x0 _g%h:G&^ Other income 其他收入
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<<me4 f_;6uCCO Final. total income 收入总额合计
k@9CDwh*s gF~#M1!! Operating expenses 销售(营业)
成本 +.IncY8C$ I2e@_[
1 Sales tax 销售税金及附加
b9"HTQHl `+ 5,=S Total period expenses 期间费用合计
?.6fVSa P"<,@Mn Deduction items 扣除项目
YTV|]xpR DUWSY?^c 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
R[f@g;h \ 3FOI Depreciation of fixed assets 固定资产折旧
(i>bGmiN \>)#cEX5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9
M!U@> ?~WDlj3 Research and development expenses 研究开发费用
V[avV*;3i -(l/.yE{X Net interest expense 利息净支出
2_CJV 9
y`Vg Exchange net loss 汇兑净损失
0%;y'd**Ck 1wt(pkNk Rental net expense 租金净支出
Gp}}MGk OG{vap) Head office administrative expense 上缴总机构管理费
?f4jqF~Fh n--w-1 Entertainment expenses 业务招待费
'-vzQ d@y 4<q'QU#l< Taxation expense 税金
MznMt2-u 7cly{U" Loss on bad debts 坏账损失
\@F!h8e4 F.@U
X{J Additional bad debts provision for prior year 增提的坏账准备金
i3U_G^8 &*;E wfgZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
97MbyEE8J +hzS'z)n& Net loss in investment transfer 投资转让净损失
g<jgR*TE` $pfN0/`( National insurance payment
社会保险缴款
*;Gn od< Jpr`E&%I6 Workers insurance expense 劳动保护费
QRAw# RinaGeim Advertising expenditure 广告支出
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heRO 2pV@CT Donations Contributed 捐赠支出
Pef$-3aP>E DY?;Z98P? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
lt{yo\ ;/)u/[KAv Travelling expenses 差旅费
hWfC"0
:JfT&YYi" Conference expenses 会议费
6}^6+@LG 'D17]Lp~. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8bW,.to(?x y5$AAas Bankruptcy compensation cost 矿产资源补偿费
'o% .Qx \p{$9e;8yT Other deductible expense items 其他扣除费用项目
82A[[^` XpoEZ|0 Taxable income calculation 应纳税所得额的计算
HG:9yP<,o K %Qj<{) Income before tax adjustment 纳税调整前所得
I>(
-&YbC ODE^;:z ! Plus: Adjustment for additional tax payment 加:纳税调整增加额
iK=SK3)vR /d
prs(*K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Lzy Ix!S ,n\'dMNii 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
7B8.;0X$W <OA[u-ph%S Interest expense tax payment adjustment amount 利息支出纳税调整额
aW@J]slg " UxKG+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o}VW%G" )]P%= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z2Kvp"-} c/ s$*" Tax adjustment for contribution expenditure 赞助支出纳税调整额
,G%?}TfC) g*[DyIm 点击查看《
税收报表词汇英汉对照(一) 》
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