Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Cvp!(<<gK !sG#3sUe[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
]?6Pt:N2 fg)VO6Wo& Amount paid at current period 本期已交数
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"r /&7: kz\Ss|jl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,r8#-~A6,A S54q?sb_ Head of unit 单位负责人
S"4eS,5L| smUSR4VK Finance employee in charge 财务负责人
Uc;~q-??# ![i)_XO Double-check 复核
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0G~oLP Prepared by 制表
OUk"aAo BPuum Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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&,l(2z[ 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
^6On^k[|fw ~].?8C.>* Taxation period 税款所属时间
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Monetary Unit 金额单位
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YG. Taxpayer's registration number 纳税人识别号
@y'0_Y0-B ysj5/wtO0 Taxpayer's Name 纳税人名称
N[rAb*iT Vw|P;LLl` Taxpayer's Address 纳税人地址
rQxiG[0 6_s(Kx>j Zip code (postcode) 邮政编码
|A/H*J, ;1HzY\d%< Type of business 登记注册类型
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<3+ Industry type 行业
yeI>b 1>Q \xlG 3nz Taxpayer's bank 纳税人开户银行
P)l_ :;& W,|+Dl Bank account number 账号
o! l Ykud ?P}bl_ Gross revenue 收入总额
~Pj q3etk [l3ys Line No. 行次
<5?pa3 Xhq7)/jp Items 项目
f14^VTzP/# W=#AfPi$& Business income 销售(营业)收入
Mf2F LrAh 1uO2I&B Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
u0GHcpOm O%3Hp.|! Net operating revenue 销售(营业)收入净额
=W &Mt ae2Q^yLA Amount of exempt income included 其中:免税的销售(营业)收入
pI:,Lt1B ME$J42 Income from royalties 特许权使用费收益
8IA1@0n& zXM,cV/s Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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L$.A3> Rental net income 租赁净收益
cGiL9|k j.ucv Exchange net income 汇兑净收益
hLbWqF 0$]iRE;O] Net income from asset/inventory surplus
资产盘盈净收益
r\d(*q3B oNtoqYwH Subsidy income 补贴收入
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8Vi 3 3|t5Ia Other income 其他收入
~ ;LzTL \"1>NJn&k) Final. total income 收入总额合计
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^+p:nP Operating expenses 销售(营业)
成本 +Q[uq!<VJk Lo~;pvv Sales tax 销售税金及附加
fz\Q>u'T 'w27Lt'V Total period expenses 期间费用合计
KW(a@X 'Y /0:) Deduction items 扣除项目
CVWT>M< g_1#if& 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
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J\kR Depreciation of fixed assets 固定资产折旧
QXZyiJX} p_h/hTi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
~%8P0AP P&uSh?[ ^ Net interest expense 利息净支出
6,A|9UX=` W;'fAohr Exchange net loss 汇兑净损失
HJ]xZ83pC |ZL?Pqki Rental net expense 租金净支出
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G;3%k.{ oGRk/@ Entertainment expenses 业务招待费
-B H/)$-$ I@MG?ZQ Taxation expense 税金
@QQ%09* $G-<kC}8: Loss on bad debts 坏账损失
mUa#sTm =3.dgtH Additional bad debts provision for prior year 增提的坏账准备金
GLn=*Dh# (T_-`N| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
y)fMVD"( tL$,]I$1+ Net loss in investment transfer 投资转让净损失
I&{T 4.B:U 1EXT^2!D National insurance payment
社会保险缴款
&em~+83 .;]WcC<3 Workers insurance expense 劳动保护费
pM?~AYWb &{V |%u}v Advertising expenditure 广告支出
hBjU(}\3 ^e8xg=8( Donations Contributed 捐赠支出
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XFw-Pv DjM*U52Yfj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[UA*We 1 *S ag Travelling expenses 差旅费
$6a9<&LP_ YGJ!!(~r Conference expenses 会议费
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3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=&z+7Pe[ 7GOBb| Bankruptcy compensation cost 矿产资源补偿费
c!ZZMCs [)Nt;|U Other deductible expense items 其他扣除费用项目
_y~6b{T e Ucbe33 Taxable income calculation 应纳税所得额的计算
"V' r}> "E\vdhk Income before tax adjustment 纳税调整前所得
A0<g8pv = LNU%0m Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^2~ZOP$A YB"gLv? 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
\J+a7N8m, ,^([aK Interest expense tax payment adjustment amount 利息支出纳税调整额
UjI./"]O ] 0X|_bU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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&B vwT1bw . Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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IVQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
WqA)V,E 46=E- Tq 点击查看《
税收报表词汇英汉对照(一) 》
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