Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h?dSn:Y\? ,H6P% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7WmLC cwvJH&%0 Amount paid at current period 本期已交数
\wz^Z{U 0-uj0"r` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
xSN;vrLHR _-RqkRI Head of unit 单位负责人
'Iw`+=iVz Td|,3
n Finance employee in charge 财务负责人
F>{bVPh
VA Qc*p+
N+$ Double-check 复核
-S]ercar d>F7i~W Prepared by 制表
T U_'1 =:g\I6'a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'v Vt^h2 %_:L_VD@ 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
4qDO(YWf 46T(1_Xt~ Taxation period 税款所属时间
0);5cbV7i cG0)F%?X? Monetary Unit 金额单位
[p'2#Et *<cRQfA1 Taxpayer's registration number 纳税人识别号
&J/!D# /'{vDxZf R Taxpayer's Name 纳税人名称
3"Oipt+ M/W9"N[ta Taxpayer's Address 纳税人地址
Y{j~;G@Wl _)vX_gCi Zip code (postcode) 邮政编码
SPb`
Q" U*K4qJ6U Type of business 登记注册类型
>yn?@ve@ *j83E[(] Industry type 行业
J ##a;6@ `_LQs9J0J Taxpayer's bank 纳税人开户银行
o
Vk!C a ]v:,<=S Bank account number 账号
n+=7u[AZi JQ}4{k
Gross revenue 收入总额
-T+YMAFU_ .=}\yYGe Line No. 行次
)M7yj O! !Usmm8!K Items 项目
oD2! [& ;FwUUKj Business income 销售(营业)收入
1H">Rb30@ *cFGDQ!
Less: Sales return 减:销售退回
=1>G*
, s +S6'g-- Depreciation allowance 折扣与折让
^`xS|Sq1D &VU^d3gv~ Net operating revenue 销售(营业)收入净额
!|VtI$I>x `TF3Ho\MC Amount of exempt income included 其中:免税的销售(营业)收入
nY;Sk#9 \s8h.xjU Income from royalties 特许权使用费收益
G1X73qoHT< ZiKO|U@/ Investment income
投资收益
_G4U 1HSt} Net income in investment transfer 投资转让净收益
1l}Am>} ~<IQe-Q5 Rental net income 租赁净收益
@CR<&^s5V 56c3tgVF Exchange net income 汇兑净收益
NV{= tAR [xfg6 Net income from asset/inventory surplus
资产盘盈净收益
A Ef@o+A @aj
dO/?(Y Subsidy income 补贴收入
yhK9rcJq6} a]V#mF |{ Other income 其他收入
fUq}dAs*K CO
ZfR~} Final. total income 收入总额合计
_{LmJ?! v8uUv%Hkd Operating expenses 销售(营业)
成本 `K$;K8! 1 hn6'$P Sales tax 销售税金及附加
jfvlkE-uK 5B1,,8P Total period expenses 期间费用合计
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F{T Deduction items 扣除项目
92,@tNQQ} ?<0'h{z Ny 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
m=pH G v7+|G'8M` Depreciation of fixed assets 固定资产折旧
qncZpXw^ ^LSD_R^N Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V~.Sg
bLc .Xxxz
Wyk Research and development expenses 研究开发费用
C ]zgVbu `yhc,5M Net interest expense 利息净支出
Cx) N;x Uq%|v Exchange net loss 汇兑净损失
CpgaQG^
^^xzaF Rental net expense 租金净支出
F')E)tV I2z7}*<u Head office administrative expense 上缴总机构管理费
H?ue!5R#L sdewz(xskj Entertainment expenses 业务招待费
Jx&+e,OST FNl^ lj`Y Taxation expense 税金
D*HK[_5 8,CL>*A Loss on bad debts 坏账损失
ZkMHy1 hg+;!|ha Additional bad debts provision for prior year 增提的坏账准备金
%z
@T / lm'.G99{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4uVyf^f\]f aO<H!hK Net loss in investment transfer 投资转让净损失
K^I$05idi b]8\%=d National insurance payment
社会保险缴款
ws]d,] d7kv
<YG Workers insurance expense 劳动保护费
;ov}%t>UD x||b:2 Advertising expenditure 广告支出
KA`)dMWL V/"41 Donations Contributed 捐赠支出
4x/u$Ixzh= +hT9V1'-D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
n;dW
b$: 6& 9q6IIy Travelling expenses 差旅费
4vH.B)S-
okW'}@jD Conference expenses 会议费
0g@*N4 o{|
|Ig Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Y7yzM1?t A kqGk5e
^ Bankruptcy compensation cost 矿产资源补偿费
/z(
s1G. JAL"On#c#0 Other deductible expense items 其他扣除费用项目
rHtX4;f+><
E~Y%x/oX Taxable income calculation 应纳税所得额的计算
st CFLYox lzZ=!dG Income before tax adjustment 纳税调整前所得
_lk5\bu ?Vr~~v"fg8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
,!^w yj`xOncE} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0k|/]zfb
CwfGp[|}e 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
_ID =]NJ_
m9m~ 2 Interest expense tax payment adjustment amount 利息支出纳税调整额
^m^,:]I0P "}UYsXg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z: W1(/W~ EY!P"u; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
nHF {S5D~A*a+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
k Nw3Qr !]WC~#|{B 点击查看《
税收报表词汇英汉对照(一) 》
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