Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4 @{?4k-cq ;6``t+]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)
8cOft ;|qB fWq*Op.]c Amount paid at current period 本期已交数
9h6Oq(0b8 ";=!PL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
WN=0s aR6F%7gvz Head of unit 单位负责人
F4G81^H H}kSXKO8!8 Finance employee in charge 财务负责人
CR'%=N04^ =3(Auchl$Y Double-check 复核
F<b'{qf" [HYr |T Prepared by 制表
B2j1GJEO ;DK%!."% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y(QFf*J pml33^*<U 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
e^\e;>Dh> M{5AQzvs Taxation period 税款所属时间
jG7PT66>; 1b1Ab
zN Monetary Unit 金额单位
f/O6~I&g rWL;pM< Taxpayer's registration number 纳税人识别号
o5a=>|?p> <7Pp98si,u Taxpayer's Name 纳税人名称
ecs 0iW-, )pHlWi|h Taxpayer's Address 纳税人地址
V2}\]x'1 j~{cT/5Y_ Zip code (postcode) 邮政编码
w1"+HJd L_Gw:"-+Q Type of business 登记注册类型
Cty#|6k V_gKl;Kfe8 Industry type 行业
gEj#>=s
]S&ki}i& Taxpayer's bank 纳税人开户银行
P!|Z%H &;-zy%#l Bank account number 账号
\PE;R.v_: IANSpWea? Gross revenue 收入总额
T3P9 fYUV[Gm Line No. 行次
wv3,%
lN RN(I}]] a Items 项目
RJ3oI+gI :/|"db&` Business income 销售(营业)收入
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s"2F p5#x7*xR6 Less: Sales return 减:销售退回
l@B9}Icq NV4g5)D&L Depreciation allowance 折扣与折让
%BGg?& }aRib{L Net operating revenue 销售(营业)收入净额
"9s_[e +>q#eUS) Amount of exempt income included 其中:免税的销售(营业)收入
Z71m(//*} Z#d#n!Lz Income from royalties 特许权使用费收益
jCJcVO>OZ Zigv;}# Investment income
投资收益
N;|^C{uz ~'_cBJ
'XD Net income in investment transfer 投资转让净收益
tNTSy= }'x;J Rental net income 租赁净收益
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0zC : ZrJL& Exchange net income 汇兑净收益
1.!U{>$ Tsg9,/vXM Net income from asset/inventory surplus
资产盘盈净收益
Q>
%n&;: LQR2T5S/Q, Subsidy income 补贴收入
5X!-Hj
_!',%+ Other income 其他收入
SL4?E<Jb Q6Gw!!Z5EA Final. total income 收入总额合计
NGc~%0n G|g^yaq> Operating expenses 销售(营业)
成本 B'}?cG] y+(\:;y$7 Sales tax 销售税金及附加
Py)ZHML >aVgI<
Total period expenses 期间费用合计
sasurR|; &P?2H66s Deduction items 扣除项目
iQ/~?'PB Rg?6e N Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Z4] n<~o -* ,CMw Depreciation of fixed assets 固定资产折旧
H-kX-7C !$Nj
! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(&:gD4. 'h*jL@%TT Research and development expenses 研究开发费用
USBQEt YQ+hQ:4- Net interest expense 利息净支出
3"y 6|e/5
po*G`b;v Exchange net loss 汇兑净损失
_VrY7Mz:r ZL!u$)(V Rental net expense 租金净支出
ukWn@q* A'|!O:s
Head office administrative expense 上缴总机构管理费
;m(iKwDt u7!9H<{>P Entertainment expenses 业务招待费
@tH9$J*Y< L)sgW(@2 Taxation expense 税金
THYw_]K o<`hj&s Loss on bad debts 坏账损失
"7B}hZ^)W 8`q7Yss6F Additional bad debts provision for prior year 增提的坏账准备金
hS]w
A"\87 ?E([Nc0T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>@YefNX6 I~GF%$-G Net loss in investment transfer 投资转让净损失
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Y%3 ||$&o!;/L National insurance payment
社会保险缴款
I%[e6qX@ qlO}=b/ Workers insurance expense 劳动保护费
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=S&`~+ Advertising expenditure 广告支出
Cx7-I0! 6}4})B2 Donations Contributed 捐赠支出
7GgZ: $d qkb'@f= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G7 %bY
@+u>rS|IB Travelling expenses 差旅费
mayJwBfU ^#/FkEt7bp Conference expenses 会议费
PVCoXOqh D Ez,u^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
iGN\ >m} HgI!q<) Bankruptcy compensation cost 矿产资源补偿费
>| R'dF} !IxO''4 Other deductible expense items 其他扣除费用项目
\o9 \ikR U.%Kt,qB Taxable income calculation 应纳税所得额的计算
:{lwz#9V
#&Sr;hAJ Income before tax adjustment 纳税调整前所得
rqdwQ 'D\Q$q Plus: Adjustment for additional tax payment 加:纳税调整增加额
wX$:NOO a?cJl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
e[S`Dm"i)' p?@ %/!S 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
gYpMwC{*d wj|Zn+{"nF Interest expense tax payment adjustment amount 利息支出纳税调整额
z6>@9+V-& [K!9xM6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KyvZ?R sp9gz~Kq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-N *L1Zj N.F5)04 Tax adjustment for contribution expenditure 赞助支出纳税调整额
~Bd=]a$mj ~%TWF+ 点击查看《
税收报表词汇英汉对照(一) 》
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