Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/I6?t=?< ?cg+RNI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zh50]tX D0x+b2x^ Amount paid at current period 本期已交数
cteHuRd cRU. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Zjo9c{\ n,Ux>L Head of unit 单位负责人
MgtyO3GUAD >O\-\L Finance employee in charge 财务负责人
U*a!Gn7l !7bC\ { Double-check 复核
a o7|8[ \
2".Kb@= Prepared by 制表
8q tNK>D Gl1`Nx0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p=405~ W%1fm/G0 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
eJy@N 8E0Rg/DnT Taxation period 税款所属时间
BY\p?79 w y
Le3 Monetary Unit 金额单位
4Nq n47|>e 0!(Ii@m=N Taxpayer's registration number 纳税人识别号
%8 4<@f&n] 1p8E!c{}j Taxpayer's Name 纳税人名称
q2/Vt0aYx XUSfOf( Taxpayer's Address 纳税人地址
I [e7Up DI$zyj~3 Zip code (postcode) 邮政编码
+Z{4OJK PfuYT_p4s Type of business 登记注册类型
;j/ur\37 8{d`N|k Industry type 行业
1 1p\
z W
tzV|e, Taxpayer's bank 纳税人开户银行
%F}`;>C3 ;G},xDGO_m Bank account number 账号
Ap97 Zcw _k
j51= Gross revenue 收入总额
;
9
'*w=V xaeY^"L Line No. 行次
UiYA#m 9r8{9h: Items 项目
oY0
*T9vv+ h_A}i2/{ Business income 销售(营业)收入
M#|TQa N {yG)Ii Less: Sales return 减:销售退回
j?&FK gE$dz#t. Depreciation allowance 折扣与折让
2r*
o `*N0 Lbl] Net operating revenue 销售(营业)收入净额
;V%lFP3# x b _C1n Amount of exempt income included 其中:免税的销售(营业)收入
~F' $p U9N}6a= Income from royalties 特许权使用费收益
?29
KvT;#] {) .=G Investment income
投资收益
|r
/}r,t} 6DR8(j)=[% Net income in investment transfer 投资转让净收益
U}qW9X;o }%jb/@~ Rental net income 租赁净收益
liU=5BL tDi=T]-bt Exchange net income 汇兑净收益
gK%&VzG4 >w*"LZjTTK Net income from asset/inventory surplus
资产盘盈净收益
M>vM
@j ,g6.d#c Subsidy income 补贴收入
jf$t ^qk$W?pX Other income 其他收入
-l,ib=ne z2dM*NMK Final. total income 收入总额合计
&[s^`e 0[hl&7 Ab@ Operating expenses 销售(营业)
成本 3~ZtAgih% a}Ov@7 Sales tax 销售税金及附加
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1 UPgZj\t%{ Total period expenses 期间费用合计
p@Qzg
/X Q 5jP`<zWU Deduction items 扣除项目
d[o
= o 86}NqK Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
[&zP$i& `i.f4]r Depreciation of fixed assets 固定资产折旧
-iW[cj
R`$ Lv_6Mf( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
10 p+e_@ A+
f{j Research and development expenses 研究开发费用
d-?~O~qD|! De^is^{ Net interest expense 利息净支出
w1GCjD*y ;bA9(:? Exchange net loss 汇兑净损失
Xz5=fj& Z4(2&t^ Rental net expense 租金净支出
yk#:.5H @RnG K 5 Head office administrative expense 上缴总机构管理费
opIcSm& fO:*85%}7 Entertainment expenses 业务招待费
6?KsH;L9 ", |wG7N
K Taxation expense 税金
h`vM+,I fqr}tvMr=T Loss on bad debts 坏账损失
9:kb0oBa?l N..u<06j/ Additional bad debts provision for prior year 增提的坏账准备金
^X_%e | dyx4_!fO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/g8yc'{p k
(7!W Net loss in investment transfer 投资转让净损失
'@:;oe@] qM9GW`CKA National insurance payment
社会保险缴款
yV]-![`D cdh1~'q/ Workers insurance expense 劳动保护费
i\<l&W |FcG$[ Advertising expenditure 广告支出
%r>vZ/>a PuOo^pFhH Donations Contributed 捐赠支出
@.g4?c )q=1<V44d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
QUe.vb^O +V'Z%;/ Travelling expenses 差旅费
R]r~TJ o '@W72ML. Conference expenses 会议费
<<`."RY#0 )0%<ZVB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6=kd4'yV Og&2,`Jb Bankruptcy compensation cost 矿产资源补偿费
`#(4K4]1. |_ @iaLE Other deductible expense items 其他扣除费用项目
5(F!*6i> .:;i* Taxable income calculation 应纳税所得额的计算
!BY=HFT 2?"9NQvz Income before tax adjustment 纳税调整前所得
\(z)]D Jz-f1mhQV Plus: Adjustment for additional tax payment 加:纳税调整增加额
Dho~6K}" $6J5yE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SEuj=Vie# <bid 6Q0| 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
'Gc6ZSLM b"zq3$6* Interest expense tax payment adjustment amount 利息支出纳税调整额
pG4Hy$e <D 5QlAN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hrW.TwK :,7VqCh3@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y#Z&
$&n *;}! WDr Tax adjustment for contribution expenditure 赞助支出纳税调整额
#F9$"L1Hg ,wFLOfV@ 点击查看《
税收报表词汇英汉对照(一) 》
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