Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
zZS>+O UUt~W Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
nL "g2 3 ]?v?Qfh2 Amount paid at current period 本期已交数
"H
wVK ,<R>Hiwg/s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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P_<,# Head of unit 单位负责人
)*q7pO\cty u&hDjE Finance employee in charge 财务负责人
fzq'S]+ FY_avW Double-check 复核
OqAh4qa,$ (,d4"C Prepared by 制表
cij]&$;Q C}dKbs^g| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<DA{\'jJ xg*\j)_} English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
7UeE(=Hr5 ]{q-Y<{" Taxation period 税款所属时间
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Monetary Unit 金额单位
E7d~# AQJ|^'% Taxpayer's registration number 纳税人识别号
a+4`}:KA# SXT@& @E Taxpayer's Name 纳税人名称
YD0vfwh F``EARG)iu Taxpayer's Address 纳税人地址
[RGC!}"mr 1Ovx$* Zip code (postcode) 邮政编码
\FY/eQ*07 L@d]R MNv Type of business 登记注册类型
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9djMsd k'WS"<- Industry type 行业
/h}wM6pg 2fHIk57jP Taxpayer's bank 纳税人开户银行
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l sp=7Kh?|> Bank account number 账号
"G i+zkVm )zk?yY6 Gross revenue 收入总额
*Dd(+NI B^_$
hJncc Line No. 行次
=DmPPl{ )sY$\^'WY Items 项目
~x+:44* 'AAF/ 9 Business income 销售(营业)收入
@SF")j| 1%]{0P0?[ Less: Sales return 减:销售退回
5~ *'>y ^>vO5Ho. Depreciation allowance 折扣与折让
?h>%Ix n{qa ]3 Net operating revenue 销售(营业)收入净额
5W:Gl?$S} i"r.>X'Z Amount of exempt income included 其中:免税的销售(营业)收入
WL]Wu.k |2+F I<v4 Income from royalties 特许权使用费收益
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]2^ Investment income
投资收益
y$r?t0 L&3Ar' Net income in investment transfer 投资转让净收益
=oKPMmpCZ E``!-W Rental net income 租赁净收益
qI4R`P" '%eaK_+7 Exchange net income 汇兑净收益
6U,U[MWJ tswG"1R Net income from asset/inventory surplus
资产盘盈净收益
2jrX {_k!!p6 Subsidy income 补贴收入
6"rFfdns +^]PBMM1w Other income 其他收入
,pGCgOG#}c kHo;9j-U Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 Fm[?@Z&wP ek0;8Ds9 Sales tax 销售税金及附加
I;|5C=! no\}aTx Total period expenses 期间费用合计
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q D .oS8' Deduction items 扣除项目
m;tY(kO 9{]r+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
Um0<I) |Z^c#R Depreciation of fixed assets 固定资产折旧
@gl%A&a 7]HIE]# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'mY,>#sT );/5#b@<Y Research and development expenses 研究开发费用
qzU2H J?,!1V= Net interest expense 利息净支出
nF!_q;+Vp U~zN*2- Exchange net loss 汇兑净损失
xx`8>2T#e WY.\<$7 Rental net expense 租金净支出
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\': o4I!VK(C#s Head office administrative expense 上缴总机构管理费
;HLMU36q X-2S*L' Entertainment expenses 业务招待费
h+'eFAZ ?D$b%G{ Taxation expense 税金
}RP 9%n^ 3vGaT4TDx Loss on bad debts 坏账损失
/o06h y g9r5t'; Additional bad debts provision for prior year 增提的坏账准备金
F#37Qv TXvt0&- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!+26a*P f6_|dvY3 Net loss in investment transfer 投资转让净损失
S
bqM=I+ Jv{"R!e"P National insurance payment
社会保险缴款
E,yzy[gl jiB>.te Workers insurance expense 劳动保护费
(9[C0e S uRq#pYn@ Advertising expenditure 广告支出
!&:W1Jkp( I9j+x]) Donations Contributed 捐赠支出
6Bq2?;5 )eGu4iEPM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(LvOsr~ 'hHX"\|RA Travelling expenses 差旅费
Px?At5 )1yUV*6 Conference expenses 会议费
u.K'"-xt4K Z$=$oJzB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
UeiJhH,u "E[*rnsLN Bankruptcy compensation cost 矿产资源补偿费
>D^7v(& kE(-vE9 Other deductible expense items 其他扣除费用项目
lo;9sTUHT nF
y7gA| Taxable income calculation 应纳税所得额的计算
\w\47/k{ xp;8p94 Income before tax adjustment 纳税调整前所得
mt6uW+t/ )*<d1$aM Plus: Adjustment for additional tax payment 加:纳税调整增加额
RknSWuFKt wNZS6JF.d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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n;3 J3}C T 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
3'@jRK X1PlW8pd Interest expense tax payment adjustment amount 利息支出纳税调整额
U,3K6AZA 7 C]cT*B^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n_NG~/x 8\t7}8f Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H.G^!0j; ,?N_67 Tax adjustment for contribution expenditure 赞助支出纳税调整额
O
NzdCgY *wZV*)} 点击查看《
税收报表词汇英汉对照(一) 》
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