Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ujSoWs {?IbbT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f
$:SacF *|Er;Thw Amount paid at current period 本期已交数
F]UH\1 Q= fl!>P Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dzPewOre* 1ONkmVtL Head of unit 单位负责人
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J2 Finance employee in charge 财务负责人
O0xqA\ S6JXi>n Double-check 复核
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% =gM@[2 Prepared by 制表
16~E Q
N#bd~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v[^8_y}A` SeDk/}/~e English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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PU1lDw Taxation period 税款所属时间
PC<_1!M] ]2qKc Monetary Unit 金额单位
7
g(Z@ URrx7F98 Taxpayer's registration number 纳税人识别号
`(0B09~7 ?zm]KxIC Taxpayer's Name 纳税人名称
'u;O2$ 3dj|jw5 Taxpayer's Address 纳税人地址
WEif&<Y w,FPL&{ Zip code (postcode) 邮政编码
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j> ZDbe]9#Xh Type of business 登记注册类型
62qjU<Z D\-\U
E/ Industry type 行业
{DQ%fneN4 \"nut7";2 Taxpayer's bank 纳税人开户银行
#xw*;hW< ($[+dR Bank account number 账号
,Q7;(&x~ 3}8o 9 Gross revenue 收入总额
T TN!$?G3 m\0_1 #( Line No. 行次
ikV;]ox 7
s5(eQI Items 项目
m)Kg6/MV. {XmCG%%L Business income 销售(营业)收入
%NxQb' >- \bLr Less: Sales return 减:销售退回
wqF?o W
H/.h$ Depreciation allowance 折扣与折让
-m%`Di!E OpEH4X.Z Net operating revenue 销售(营业)收入净额
uwSSrT <SI|)M,, 3 Amount of exempt income included 其中:免税的销售(营业)收入
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I0xq" Income from royalties 特许权使用费收益
ggx_h KaNs>[a8 Investment income
投资收益
nOL"6%q XH$r(@Z\7 Net income in investment transfer 投资转让净收益
$3g{9)} zR^Gy" Rental net income 租赁净收益
$0E+8xE 0
Uropam Exchange net income 汇兑净收益
R}M
;, G o[Jzx2A< Net income from asset/inventory surplus
资产盘盈净收益
KkA)p/ 64zOEjra Subsidy income 补贴收入
&Vz$0{d5 T$xBH Other income 其他收入
&vpKBR^ U%nkPIFm Final. total income 收入总额合计
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K [X.bR$> Operating expenses 销售(营业)
成本 {_O!mI* $Iwvecn?I Sales tax 销售税金及附加
5QMra5N k s{Z)<n03 Total period expenses 期间费用合计
?BnU0R_r] Rqh5FzB> Deduction items 扣除项目
_fHml FPDTw8" B; 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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!mRUw'u *|fF;-#v Depreciation of fixed assets 固定资产折旧
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W2k ]dpL
PR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5`QcPDp{z /o;M
?Nt6 Research and development expenses 研究开发费用
U#` e~d t< -Uwxmy + Net interest expense 利息净支出
ai{>rO3 }I #X}HF $t{= Exchange net loss 汇兑净损失
4I$Y(E} *VZ|Idp Rental net expense 租金净支出
}Y~Dk]* Hc)z:x;Sj Head office administrative expense 上缴总机构管理费
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Q.g/ Entertainment expenses 业务招待费
[0 F~e ,@`?I6nKy Taxation expense 税金
&|/_"*uM ;)(g$r^_i Loss on bad debts 坏账损失
fjh|V9H
P8tdT3*6/ Additional bad debts provision for prior year 增提的坏账准备金
Y}:~6`-jj m9 h '!X< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
513,k$7 g4IF~\QRVi Net loss in investment transfer 投资转让净损失
Zse&{ 4l$OO;B National insurance payment
社会保险缴款
fZG Y'o&5 C0wtMD:G Workers insurance expense 劳动保护费
B*(]T|ff< N~
v
6K}`} Advertising expenditure 广告支出
u,sR2&Fe >t+U`6xK Donations Contributed 捐赠支出
_%w680b' Re$h6sh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
bdg6B7%Q PsC")JS Travelling expenses 差旅费
2Y
vr|] \8 A~?M`L>B Conference expenses 会议费
`JySuP2~/ {q-&!l| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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qX\*lm/l Bankruptcy compensation cost 矿产资源补偿费
|N.2iN: 7oE0;' Other deductible expense items 其他扣除费用项目
QJ|@Y(KV0 f9.?+.^_ Taxable income calculation 应纳税所得额的计算
!J$r|IX5 T+kV~ w{ Income before tax adjustment 纳税调整前所得
\T7Mt|f:5 17LhgZs& Plus: Adjustment for additional tax payment 加:纳税调整增加额
mMAN*}`O smP4KC"I(d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m2(>KMbi l5[5Y6c> 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
oz)[- yPN '@{ 5# Interest expense tax payment adjustment amount 利息支出纳税调整额
F9K%f&0 a Q Be6\oq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NXW*{b
,"v&r( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
K@JZ$ FY1iY/\Cn Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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