Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
o8V5w!+# GfxZ'VIn Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9|^2",V ~WeM TXF>y Amount paid at current period 本期已交数
Z,
zWuE3 u:6Ic)7' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|sJ[0z vjbASFF0= Head of unit 单位负责人
lLX4Gq1 .KB^3pOpx Finance employee in charge 财务负责人
2@n{yYwy Dzpq_F!;V Double-check 复核
lK?uXr7^ :T^a&)aL% Prepared by 制表
!fV+z%: \#2
Z)Kz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0#7>o^2 YquI $PV _ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
[SjqOTon{ +xh`Q=A Taxation period 税款所属时间
I13y6= d bQzZy5, Monetary Unit 金额单位
f&NgS+<K$ -V*R\,> Taxpayer's registration number 纳税人识别号
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7r_j G*?8MTP8![ Taxpayer's Name 纳税人名称
\0^Kram> b<tNk]7 Taxpayer's Address 纳税人地址
n2"a{Ofhlf NJ%P/\ C Zip code (postcode) 邮政编码
wm+};L&_ Z\(q@3 C Type of business 登记注册类型
YU'k#\gi* vz@A;t Industry type 行业
U45e2~1!O lB8-Z ow Taxpayer's bank 纳税人开户银行
lne|5{h [7:,?$tC Bank account number 账号
XnH05LQ y B81f Gross revenue 收入总额
:p1u(hflS =1@u Line No. 行次
,5P0S0*{ 77 Q5d"sIi Items 项目
eFB5=)ld H-!,yte Business income 销售(营业)收入
+i6GHBn~J +X\FBvP& Less: Sales return 减:销售退回
dUD[e,? h,(26 y/s Depreciation allowance 折扣与折让
3#n_?- ]]HNd7Vh Net operating revenue 销售(营业)收入净额
"-E\[@/ XMCXQs& Amount of exempt income included 其中:免税的销售(营业)收入
b.OsiT;_j 8:q1~`?5"b Income from royalties 特许权使用费收益
]HbY
}t!Gey Investment income
投资收益
i:dR\|B xW+6qtG` Net income in investment transfer 投资转让净收益
+Z,;,5'5G x
o;QCOH Rental net income 租赁净收益
NYhB'C2 2zX]\s?3 Exchange net income 汇兑净收益
k<z)WNBf d.aS{;pse Net income from asset/inventory surplus
资产盘盈净收益
`T1 .
S EdY: Subsidy income 补贴收入
XjB W9a ,S\CC{! Other income 其他收入
!OZy7 ]|#+zx|/D Final. total income 收入总额合计
@s*-%N^:[L [=C6U_vU Operating expenses 销售(营业)
成本 >e
lJkq| (xycJ`N Sales tax 销售税金及附加
t <~h'U ;2G*wR Total period expenses 期间费用合计
}YQX~=" 7o\@>rNWP Deduction items 扣除项目
NCveSP XMZ,Y7 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
fT|.@%"vc )w em|
:H Depreciation of fixed assets 固定资产折旧
"%)qRe SV4E0c> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
` #0:gEo *9
{PEx Research and development expenses 研究开发费用
b\f
O8{k gE-tjoJ Net interest expense 利息净支出
EZgwF=lO Y!xF;a Exchange net loss 汇兑净损失
LPXi+zj 0J*??g-n Rental net expense 租金净支出
H;mSkRD3N Y+pHd\$-4 Head office administrative expense 上缴总机构管理费
#I.+aV+2oQ oE@a'*.\ Entertainment expenses 业务招待费
D'>_I. x%=si[P Taxation expense 税金
5"VT
K P.se'z)E Loss on bad debts 坏账损失
N>uRf0E> ]Ee?6]b
N Additional bad debts provision for prior year 增提的坏账准备金
xa'*P=<)C' $V;i
'(&7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
k:i4=5^*GX ,O5NLg- Net loss in investment transfer 投资转让净损失
thh.A ejKucEg
D National insurance payment
社会保险缴款
2YL?,uLS Z9E\,Ly Workers insurance expense 劳动保护费
E,Z$pKL? 1NFsb-<u Advertising expenditure 广告支出
e)IzQ7Zex te`$%NRl Donations Contributed 捐赠支出
W ~<^L\Lu $GV7
o{"& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'ycJMYP8 b)#hSjWO# Travelling expenses 差旅费
sfH_5
#w DPY}?dC Conference expenses 会议费
@)+
AaC#- -/B+T>[nTb Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f^ZRT@`O >~rTqtKd Bankruptcy compensation cost 矿产资源补偿费
nbp
=PzZy u]wZQl#-
Other deductible expense items 其他扣除费用项目
k8yEdi` OF>mF~ Taxable income calculation 应纳税所得额的计算
CZe ]kXNv .~db4d] Income before tax adjustment 纳税调整前所得
_RYx
D"my jwe *(k]z Plus: Adjustment for additional tax payment 加:纳税调整增加额
qx(xvU9 ~Gp[_ %K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3yme1Mb M7\szv\Zc= 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
TprTWod2]t tIi&;tw] Interest expense tax payment adjustment amount 利息支出纳税调整额
dbLZc$vPj iXkF1r]i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&AMl:@p9 LP^$AAy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H'5)UX@LP G't$Qx,IC Tax adjustment for contribution expenditure 赞助支出纳税调整额
f)rq%N & ]! &FKy 点击查看《
税收报表词汇英汉对照(一) 》
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