Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fY78 BOA7@Zaa$p Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{<}Hut:a }C/+zF6q Amount paid at current period 本期已交数
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:`:@2 z_KCG2=5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<rui\/4NJ qq[Dr|%7 Head of unit 单位负责人
*M#L)c;6 #bG6+"g{=L Finance employee in charge 财务负责人
-U9C{q?h /yx)_x{ Double-check 复核
Ml?KnSb 'YbE%i} Prepared by 制表
D Vg$rm` %`lJA W[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|tLD^`bt )~nieQEZQ 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
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+|RL4o Taxation period 税款所属时间
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l Monetary Unit 金额单位
(w(k*b/ cmCD}Skk Taxpayer's registration number 纳税人识别号
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Y-5l Taxpayer's Name 纳税人名称
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#|% bd27])n( Taxpayer's Address 纳税人地址
/yY} .S bBo>Y7% Zip code (postcode) 邮政编码
W| 0))5a 2_M+o]Z^ Type of business 登记注册类型
g$hEVT OkT@ _U Industry type 行业
{%y|A{}c K@Q%NK, Taxpayer's bank 纳税人开户银行
;<b7kepR i-@V Bank account number 账号
+IjBeQ? I=P<RG7j) Gross revenue 收入总额
BYa#<jXtAT ^rjUye%EK Line No. 行次
BxQ,T@ ?(Plb&kR Items 项目
VUHf-bKl IQ-l%x[fue Business income 销售(营业)收入
)z4eRs F| "f~OC<GdYs Less: Sales return 减:销售退回
>w.%KVBJ 3kF+wifsz Depreciation allowance 折扣与折让
(mI590`f oZl%0Uy?9I Net operating revenue 销售(营业)收入净额
:!?Fq/! GY0OVAW6'c Amount of exempt income included 其中:免税的销售(营业)收入
-F3~X R '(N(k@>{ Income from royalties 特许权使用费收益
hJk:&!M=T E?BF8t_fTE Investment income
投资收益
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yA+Lli. xpwy%uo Net income in investment transfer 投资转让净收益
`Gl[e4U #,XZ @u+ Rental net income 租赁净收益
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资产盘盈净收益
nvNF~)mu e5 zi "~ Subsidy income 补贴收入
d'3"A"9R7- +KNd%AJ Other income 其他收入
h5-yhG C>,> _ Final. total income 收入总额合计
G8/q&6f_ #qD[dC$[t Operating expenses 销售(营业)
成本 @'?gan#( CY[3%7fv Sales tax 销售税金及附加
72*j6#zS }Ujgd2(U Total period expenses 期间费用合计
DUF$-'A u!F\`Gfm_ Deduction items 扣除项目
2Yd@V} y*US^HJOZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
tXZMr s| Q1;%Tj Depreciation of fixed assets 固定资产折旧
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e'dI Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:$PrlE $\~cWpv Research and development expenses 研究开发费用
PDCb(5 |k%1mE(+=s Net interest expense 利息净支出
?cKTeGrS ;)P=WS:= Exchange net loss 汇兑净损失
~%f$}{ EV w {G< Rental net expense 租金净支出
u7Ix7`V ?.lo[X<,* Head office administrative expense 上缴总机构管理费
U0{)goN. )EKWsGNe/ Entertainment expenses 业务招待费
fk>{ gG}H5uN Taxation expense 税金
;'08-Et `ah|BV Loss on bad debts 坏账损失
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27 Additional bad debts provision for prior year 增提的坏账准备金
W|uRQA` (uhE'IQ{( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[/VpvQ' uGqeT#dP Net loss in investment transfer 投资转让净损失
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;1 National insurance payment
社会保险缴款
M5t.l ( n~}[/ly Workers insurance expense 劳动保护费
`YE=B{q U?5lqq Advertising expenditure 广告支出
y;<suGl p4UEhT Donations Contributed 捐赠支出
hlze]d?z "+wkruC Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t,*1=S5 HIvSpO Travelling expenses 差旅费
3]9Rmx TJZ~Rpq Conference expenses 会议费
DG0I-"s z9g6%RbwX Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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"b [{[m)Z^ Bankruptcy compensation cost 矿产资源补偿费
7DoU7I\u cL;%2TMk Other deductible expense items 其他扣除费用项目
.y3E@0a -zqpjxU: Taxable income calculation 应纳税所得额的计算
3(,m(+J[S n ]D io Income before tax adjustment 纳税调整前所得
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(3f$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
.s!0S-RkC Hs:zfvD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
q 5z^y(Sv U=69q] 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
qBh@^GxY), =s]2?m Interest expense tax payment adjustment amount 利息支出纳税调整额
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d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UntFkoO Dc$q0|N=z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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@}`1>97 wQjYH!u,YZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
I}0? d ^"54Q^SH 点击查看《
税收报表词汇英汉对照(一) 》
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