Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[?.k 8;k
j1_CA5V Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<;=?~QK%- ZdY:I;)s Amount paid at current period 本期已交数
roVG
S{4T\ Z ZX|MA! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:-69
,e (w6 024~ Head of unit 单位负责人
d+\o>x|Y!Y jLM1~`& Finance employee in charge 财务负责人
xbvZ7g^ K\,)9:`t Double-check 复核
K
n?>XXAc l _d
WS9 Prepared by 制表
W{*U#:Jx1 zr-HL:js Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LeF Z%y)F ,KdDowc 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
kL*
DU` 5.q2<a : Taxation period 税款所属时间
B#OnooJI O>IY<]x>L Monetary Unit 金额单位
XBh0=E?qiS v1oq[+ Taxpayer's registration number 纳税人识别号
~+/IzckrG U_K"JOZ Taxpayer's Name 纳税人名称
9i;%(b{ 3-`IMNn! Taxpayer's Address 纳税人地址
;%0$3a ^mv F%"g Zip code (postcode) 邮政编码
1I{vBeMj *%=BcV+, Type of business 登记注册类型
X3-pj<JLY qRZv[T%*Q Industry type 行业
^<}9#q/rt %iPWg Taxpayer's bank 纳税人开户银行
@@-n/9>vs G3
rTzMO Bank account number 账号
lA<n}N)j :k*'MU} Gross revenue 收入总额
@n"7L2wY m(i8 4~
Line No. 行次
U0 nSI GL-v</2'U Items 项目
,&e0~ WYSqnmi Business income 销售(营业)收入
o$;t ^~9fQJNs Less: Sales return 减:销售退回
%IL]
Wz< N?hQ53#3 Depreciation allowance 折扣与折让
[ uU"=H| Kkcb'aDR Net operating revenue 销售(营业)收入净额
:tBIo7 Tsch:r S Amount of exempt income included 其中:免税的销售(营业)收入
t(AW2{%} H=RzY-\a% Income from royalties 特许权使用费收益
\@&oK2f 8eq*q Investment income
投资收益
6?$yBu9l KSDz3qe Net income in investment transfer 投资转让净收益
(VV5SvdE q!iTDg
*$ Rental net income 租赁净收益
+O"!*
DB%}@IW" Exchange net income 汇兑净收益
E6JfSH# VRU"2mQ.P6 Net income from asset/inventory surplus
资产盘盈净收益
S52'!WTq |>|f?^ Subsidy income 补贴收入
`yF6-F v=5H,4UMA Other income 其他收入
(KxI* X
.,Lmh Final. total income 收入总额合计
2^ uP[ &n$k
VNE Operating expenses 销售(营业)
成本 -UY5T@as !z?& Sales tax 销售税金及附加
}?G([s56 /JsA[}.6 Total period expenses 期间费用合计
yX9 .yq ?#s9@R1 Deduction items 扣除项目
=r|e]4 [l44,!Z& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
@=_4i&]$ |BGB60}]f Depreciation of fixed assets 固定资产折旧
*.%z =z>d GIT1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+pUG6.j% `]~1pc Research and development expenses 研究开发费用
TrCut2 'h}(> % Net interest expense 利息净支出
f/xQy}4+~E _E %!5u Exchange net loss 汇兑净损失
Ic2Q<V}oq :1asY:)vNP Rental net expense 租金净支出
n?Zt\Kto |7%has3" Head office administrative expense 上缴总机构管理费
CP0;<}k /U$5'BoS Entertainment expenses 业务招待费
OQ(w]G0LP ='A VI-go5 Taxation expense 税金
i~3\jD=< mH.c`* Loss on bad debts 坏账损失
t=nZ1GZyM @7HHi~1JK Additional bad debts provision for prior year 增提的坏账准备金
ygK@\JHn "DO|B=EejP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h"0)g:\ -7Bg5{FA Net loss in investment transfer 投资转让净损失
F(O"S@ `T\_Wje( National insurance payment
社会保险缴款
Y`N w E A"tE~m;"7 Workers insurance expense 劳动保护费
KvjsibI/Y b>h
L*9 Advertising expenditure 广告支出
Q~R% |Q{& %1mIngW=g Donations Contributed 捐赠支出
^'%Q>FVb E"%dO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
C'~Eq3 A)#w~ X4 Travelling expenses 差旅费
FuC#w 9_ GIb,y,PDB Conference expenses 会议费
hbdB67, _Z>ny& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+~K)
~ M!YGv
Bankruptcy compensation cost 矿产资源补偿费
|A.nP9 hW /IQ$[WR cx Other deductible expense items 其他扣除费用项目
!'eh@BU; d>gQgQ;g Taxable income calculation 应纳税所得额的计算
{
uDH-b(R D\^mh{q( Income before tax adjustment 纳税调整前所得
9!_JV;2 .[r1Qz7G Plus: Adjustment for additional tax payment 加:纳税调整增加额
1B#iJZ} HvR5-?qQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;il+C!6zpf L\hid/NL 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
w~C\
5 i =pZ$oTR Interest expense tax payment adjustment amount 利息支出纳税调整额
>*/:"!u `_()|; !y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
iCJXV' b@S~
= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
EfB.K}b^ m\oxS;fxWi Tax adjustment for contribution expenditure 赞助支出纳税调整额
pocXQEg$] Yl&bv#[z 点击查看《
税收报表词汇英汉对照(一) 》
An_3DrUFV_