Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"d2JNFIHb wM}AWmH Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#VsS C1 yTf
/]H]d Amount paid at current period 本期已交数
H;#C NB<e 2I7|hZ, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\5j#ad N|/gwcKe Head of unit 单位负责人
WwUHHm<v Bve',.xH Finance employee in charge 财务负责人
tRNMiU \uZ1Sl Double-check 复核
7c8`D;A-K ((M>To_l Prepared by 制表
V5gr-^E x+v&3YF Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
t_+owiF)M QQD7NN> 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<o*aFgCa 7Dw.9EQ Taxation period 税款所属时间
\y+^r|IL yE;S6 O Monetary Unit 金额单位
kV4L4yE _>3#dk Taxpayer's registration number 纳税人识别号
,[3}t%Da *n EG<Y) Taxpayer's Name 纳税人名称
-J0I2D =Z..&H5i Taxpayer's Address 纳税人地址
l< H nP R/ OHv9|&Tpl Zip code (postcode) 邮政编码
`/<f([w n*caP9B Type of business 登记注册类型
! vuun | . HAFKB; Industry type 行业
xpI8QV$# )(pgJLW Taxpayer's bank 纳税人开户银行
9%riB/vkrF Z_>:p^id Bank account number 账号
'@5x=> Tq?f5swsI
Gross revenue 收入总额
@\+UTkl8 w}8=sw Line No. 行次
SZ:R~4 A
$QwzL/a Items 项目
AdbTI#eY sXYXBX[ Business income 销售(营业)收入
{MUO25s02 m8INgzVTC Less: Sales return 减:销售退回
}N:QB}7'_ v~0l
Ze Depreciation allowance 折扣与折让
O9RnS\ Z%
]LZ/O8 Net operating revenue 销售(营业)收入净额
NOf{Xx<#k F4:5 >*: Amount of exempt income included 其中:免税的销售(营业)收入
9fCU+s ,+x\NY2d Income from royalties 特许权使用费收益
?"kU+tCxg Jg$ NYs.xZ Investment income
投资收益
6=x]20 G]dHYxG Net income in investment transfer 投资转让净收益
^;$9>yi1 Z=l2Po n Rental net income 租赁净收益
DmZ_tuVI 2
o
7o~r Exchange net income 汇兑净收益
nN>Uh T Y5*A,piq Net income from asset/inventory surplus
资产盘盈净收益
;KG}Yr72
}a%Wu 7D Subsidy income 补贴收入
ClufP6' }:*?w>= Other income 其他收入
)i:"cyoE .5tXwxad" Final. total income 收入总额合计
!Nbi&^k B Mb97S]878I Operating expenses 销售(营业)
成本 COD^osM@ -$kbj*b## Sales tax 销售税金及附加
xscR Bx "V,dH%&j Total period expenses 期间费用合计
0:x+;R<P*w "o@R}_4]q Deduction items 扣除项目
) P|/<>z \?^ EFA+; 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
1+l[P9?R[ 5oOs.(m|*C Depreciation of fixed assets 固定资产折旧
knWI7 % QaWg2Y= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$G
Vf;M2* [p)2!]y Research and development expenses 研究开发费用
{@Z*.G^ V3axwg_ Net interest expense 利息净支出
!H @nAz -CPLgT Exchange net loss 汇兑净损失
{q&A/ k;.<DN Rental net expense 租金净支出
- @KT# y;hco Head office administrative expense 上缴总机构管理费
rNgAzH Z
eWstw7 Entertainment expenses 业务招待费
/#}%c' @d|]BqQ4jh Taxation expense 税金
`2'*E\ :k~ p=ko Loss on bad debts 坏账损失
P[e#j XLm@, A[ Additional bad debts provision for prior year 增提的坏账准备金
|~=4ZrcCP X4"[,:Tw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x/ P\qI @!(V0 - Net loss in investment transfer 投资转让净损失
1i Q(q\% k7z{q/]M National insurance payment
社会保险缴款
^.Q/iXgh hiaTJE|J? Workers insurance expense 劳动保护费
Z3iX^ CS"p3$7, Advertising expenditure 广告支出
1EHNg<J( uJ,I6P~9 Donations Contributed 捐赠支出
B_%O6 ur
k@v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
HGW;] 8xl `y.i(~^1 Travelling expenses 差旅费
QSOJHRl=C 2f9%HX(5 Conference expenses 会议费
u?8e>a `]<~lf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
iEMIzaR ||4++84{ Bankruptcy compensation cost 矿产资源补偿费
,q
Bu5t J-Fqw-<aFJ Other deductible expense items 其他扣除费用项目
}iR!uhi# *Rj*%S Taxable income calculation 应纳税所得额的计算
~|e H8@o 3.
g-V
Income before tax adjustment 纳税调整前所得
6r)qM)97 u8[jD^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
v=+> ids ' :,p6 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jyjK~!0 hfQ^C6yR 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
O[&G6+ GoKMi[b Interest expense tax payment adjustment amount 利息支出纳税调整额
p5=VGKp No)@#^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
79MB_Is]s =[^_x+x
hE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]F,v#6qi 2 lBu"R 6} Tax adjustment for contribution expenditure 赞助支出纳税调整额
f.u[!T {I"d"'h 点击查看《
税收报表词汇英汉对照(一) 》
SyR[G*djl