Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"x;k'{S _qeuVi=A Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6eT'[Umx 0['"m^l0S Amount paid at current period 本期已交数
_Hu2[lV !Gp3/<"Wy$ 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
GD[ou.C}k p$nK@t} Finance employee in charge 财务负责人
E^ok`wfO mp,e9Nd; Double-check 复核
o~x39 cN WcNMm Prepared by 制表
[b.'3a++ T_x+sv=|X! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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d#^ 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
@ 9 {%Kn uR;-eK Taxation period 税款所属时间
Ww96|m aGe(vQPi9 Monetary Unit 金额单位
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, juF2 Taxpayer's registration number 纳税人识别号
,3Wb4so iq"ob8. Taxpayer's Name 纳税人名称
#l*a~^dhqC #NvQmz?J? Taxpayer's Address 纳税人地址
gq'>6vOj )0#j\B Zip code (postcode) 邮政编码
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DY) f64(a\Rw!^ Type of business 登记注册类型
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GE1i+.+-. GX4QaT% Taxpayer's bank 纳税人开户银行
q0,kDM66 60!1D>, Bank account number 账号
v(DwU! bIgh@= 2 Gross revenue 收入总额
'X7%35Y U1ZIuDg'E Line No. 行次
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5FZgN Business income 销售(营业)收入
*YWk1Cwjo u!Xb?:3uj Less: Sales return 减:销售退回
L}'Yd' HTmI1 Depreciation allowance 折扣与折让
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! Net operating revenue 销售(营业)收入净额
vr=~M? %Y~>Jl Amount of exempt income included 其中:免税的销售(营业)收入
J/2j;,8D @q K]JK Income from royalties 特许权使用费收益
>F1G!#$0 33Jd!orXU Investment income
投资收益
UuU/c-. @@I7$* Net income in investment transfer 投资转让净收益
QK)){cK zuSq+pxL@ Rental net income 租赁净收益
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A;d 3jjMY Exchange net income 汇兑净收益
UtnZNdlv j^flwk Net income from asset/inventory surplus
资产盘盈净收益
{C3U6kKs;R >ys[I0bo Subsidy income 补贴收入
k1)%.pt% WJ|:kuF Other income 其他收入
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Final. total income 收入总额合计
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EHq 6i.gyD Operating expenses 销售(营业)
成本 bB!#:j>(v }bH$O% Sales tax 销售税金及附加
!Uh2}ic A4.4Dji,x Total period expenses 期间费用合计
}pVTTs` `ltN,?/ Deduction items 扣除项目
sIy s,6`RI% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
W+Xz$j/u ~axjjv Depreciation of fixed assets 固定资产折旧
:O5og[;b >[X{LI(_<< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&y<ZE G7D2{J{1 Research and development expenses 研究开发费用
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3H Net interest expense 利息净支出
ak:c rrkx $8a(veXd Exchange net loss 汇兑净损失
I$8" N]/C <})'Y~i Rental net expense 租金净支出
NV#FvM/#" D-,L&R!` Head office administrative expense 上缴总机构管理费
>MPr=W%E ^B+!N; Entertainment expenses 业务招待费
6 PxW8pn x\QY@9 Taxation expense 税金
Y"KE7>Jf KoS*0U<g6 Loss on bad debts 坏账损失
H{t_xL)k. @BNEiOAZ# Additional bad debts provision for prior year 增提的坏账准备金
8/K!SpM*d &d'Awvy0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
NH0qVQ@A Yq/.-4y Net loss in investment transfer 投资转让净损失
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fLe National insurance payment
社会保险缴款
v(pmIb{ 5Vi>%5A>l Workers insurance expense 劳动保护费
BATG FS& vVE7fq3 Advertising expenditure 广告支出
nVJPR Zy_V9j[n Donations Contributed 捐赠支出
z~A]9|/61v +kFxi2L6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5/O'R9A4 [xKd7"d/n Travelling expenses 差旅费
san,|yrMn +d|mR9^([ Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%8~3M75$ 1@lJonlF Bankruptcy compensation cost 矿产资源补偿费
y_.!!@, ~/_SMPLo Other deductible expense items 其他扣除费用项目
SI8%M=P> f0T,ul, Taxable income calculation 应纳税所得额的计算
> ,DbNmi ?)\a_Tn Income before tax adjustment 纳税调整前所得
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{n ?h1H.s2X Plus: Adjustment for additional tax payment 加:纳税调整增加额
n!qV> k9Y r$wxk 4%Rz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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7 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\Y $+A,P $2%f 8& Interest expense tax payment adjustment amount 利息支出纳税调整额
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np qJ1 \Y}3cE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|{@FMxn|q n k2om$nN Tax adjustment for contribution expenditure 赞助支出纳税调整额
*x)8fAr m5Tr-w$QY 点击查看《
税收报表词汇英汉对照(一) 》
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