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_?~@G[I ?6L8#"= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Vr
;>Im ~QUN O~ Amount paid at current period 本期已交数
.[1@wW&L .[s6PzQy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ePxAZg$ `> .ud&$-[a Head of unit 单位负责人
5@
Hg 4. f9+6gY Finance employee in charge 财务负责人
t2|0no f zL5C2d Double-check 复核
?FEh9l)d\ DF-.|-^9I Prepared by 制表
Xg\unUHa U-U(_W5& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
VuN#j<H e AaS }g
0 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Q]/{6:C ` .]oH1\ Taxation period 税款所属时间
I]3!M`IMG ;Cjj_9e,: Monetary Unit 金额单位
DJqJ6 z:' V
'fri/Z Taxpayer's registration number 纳税人识别号
4r86@^c* Fq%NY8KNE Taxpayer's Name 纳税人名称
hW6Ksn,* -.L )\ Taxpayer's Address 纳税人地址
H\a\xCP3 j0 w@ \gO< Zip code (postcode) 邮政编码
g1]bI$; "|R75m,Id Type of business 登记注册类型
\((5Sd YkFERIa076 Industry type 行业
!DHfw-1K vj]h[=: Taxpayer's bank 纳税人开户银行
s0Z)BR # BWB}bq Bank account number 账号
E]S:F3 (uC@cVkP Gross revenue 收入总额
NJ;m&Tm,DF e-1G\}E Line No. 行次
`)M
KCw$e `tXd?E/e Items 项目
\MPbG$ ^ xD sKb_ Business income 销售(营业)收入
/s+S\
djk 9}tl@ Less: Sales return 减:销售退回
xVN!w\0 ;vbMC74J# Depreciation allowance 折扣与折让
T2
1?~jS EB6X
Yr Net operating revenue 销售(营业)收入净额
<Z\{ijfvD 4X+I2C
D Amount of exempt income included 其中:免税的销售(营业)收入
BN&}g}N ;:>q;% Income from royalties 特许权使用费收益
wM3m'# xJ 5g$>J)Ry Investment income
投资收益
vo2GFo G)_Zls2; Net income in investment transfer 投资转让净收益
L]&y[/\E1 h~
z}N
P Rental net income 租赁净收益
6s
~!B{Q Pv3G?u=4 Exchange net income 汇兑净收益
@O-\s q "CREls, Net income from asset/inventory surplus
资产盘盈净收益
VUz+_) b):aqRwP Subsidy income 补贴收入
;qr?[{G $M+'jjnP Other income 其他收入
pF8+<
T3y k2PK4Ua_}q Final. total income 收入总额合计
2"%f:?xV{ H0.A;` Operating expenses 销售(营业)
成本 5r~hs6H
C?'s Sales tax 销售税金及附加
.b^!f<j t~) g)=> Total period expenses 期间费用合计
GdrVH,j dO,;k+ Deduction items 扣除项目
]D=fvvST n[
# **s 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
{Ve`VV5E ^!n|j]aw Depreciation of fixed assets 固定资产折旧
W
)Ps2 e#k)F.TZ:% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?32i1F! [nrD4 Research and development expenses 研究开发费用
OjqT5<U ?du*ITim Net interest expense 利息净支出
XdOntP *a P:3o}CB1I Exchange net loss 汇兑净损失
82?LZ?!PD vg_PMy\ Rental net expense 租金净支出
oJ/=&c 02T'B&&~ Head office administrative expense 上缴总机构管理费
$+Z2q<UT S-</(,E}| Entertainment expenses 业务招待费
BW`;QF< BqA_CW Taxation expense 税金
FT-=^VA\ =En1?3? Loss on bad debts 坏账损失
&!M6{O=~ E&U_@ bc- Additional bad debts provision for prior year 增提的坏账准备金
LX=v
_}l
J .f>7a;V?} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yx ;K
&> )p:+!sX( Net loss in investment transfer 投资转让净损失
kmtkh" J Rj{Q 1J National insurance payment
社会保险缴款
>$=l;jO`n NVB#=!S Workers insurance expense 劳动保护费
^),t=!;p -9o7a_Z Advertising expenditure 广告支出
=wD&hDn4 :_,3")-v Donations Contributed 捐赠支出
+V[;DOlll /~c9'38 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[~`p~@\+ =U8+1b Travelling expenses 差旅费
&0J8ICd= 40dwp*/! Conference expenses 会议费
2pP"dX Q:b0! Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{/>uc,8O NGO
?K? Bankruptcy compensation cost 矿产资源补偿费
}LLQ+ eYUq0~3 Other deductible expense items 其他扣除费用项目
;ZP!
:, Q|2*V1"r<2 Taxable income calculation 应纳税所得额的计算
A0v@L6m-O kr!>rqN5 Income before tax adjustment 纳税调整前所得
yF+mJ >kj L&uPNcZ`- Plus: Adjustment for additional tax payment 加:纳税调整增加额
6Lg#co}9 <i`s)L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
M&H,`gm NdXC8 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
b5f+q:?{ A6 Interest expense tax payment adjustment amount 利息支出纳税调整额
zTi
8 y<} 1|:;~9n<t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
fGe"1MfU h,b_8g{! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
t2rZ%[O 8E9k7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
ApplWa3 7;]IlR6 点击查看《
税收报表词汇英汉对照(一) 》
^BW8zu@=O