Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
o{,(`o.1O AYtcN4\/ Amount paid at current period 本期已交数
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M#IR=|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)
gU$3Y#R qt)mUq;> Head of unit 单位负责人
? 7dDQI7^( JIkmtZv Finance employee in charge 财务负责人
V3nv5/6 je0 ?iovY Double-check 复核
v<4X;4p^ 4}b:..Ku Prepared by 制表
L^Af3]]2 +1A<kJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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}q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
z#!Cg*K( /FXfu Taxation period 税款所属时间
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3Iz]D3s s;)tLJ! Monetary Unit 金额单位
l0,O4k2 ' G]4+Qr? Taxpayer's registration number 纳税人识别号
=sJHnWL[ 8BdeqgU/_ Taxpayer's Name 纳税人名称
HuClO 2^+"GCo Taxpayer's Address 纳税人地址
79fg%cSb n[7zK'%Dxg Zip code (postcode) 邮政编码
l#:Q V: a_x6 v* Type of business 登记注册类型
Mqy`j9FbL :H7 "W< Industry type 行业
ZaV@}=Rd8 IT"jtV Taxpayer's bank 纳税人开户银行
k#M W> 1Sr}2@> Bank account number 账号
p5hP}Z4r /otgFQ_ Gross revenue 收入总额
%dQX d] F!<x;h( Line No. 行次
2HNS|GHb& P$yJA7]j;% Items 项目
'LI)6;Yc <WmCH+>?r Business income 销售(营业)收入
w[_Uv4M u?i1n=Ne Less: Sales return 减:销售退回
cPYQ<Y= C,rZ}- Depreciation allowance 折扣与折让
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{#=Elh Net operating revenue 销售(营业)收入净额
>?V->7QLP }8e%s;C Amount of exempt income included 其中:免税的销售(营业)收入
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/7n V-|}.kOH2 Income from royalties 特许权使用费收益
>oNs_{ )c/BDC7g Investment income
投资收益
WBdb[N6\ bHNaaif}P Net income in investment transfer 投资转让净收益
PGDlSB^O ??;[`_h{bz Rental net income 租赁净收益
IU}`5+:m cPS
pPx Exchange net income 汇兑净收益
[d}1Cq=_ bx>D Net income from asset/inventory surplus
资产盘盈净收益
.nJGxz+X" |Can Subsidy income 补贴收入
C0wq |V5H(2/nk Other income 其他收入
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pm/ Final. total income 收入总额合计
*,u{~(thR gB#t"s) Operating expenses 销售(营业)
成本 ^EZoP:x(oE AmHIG_' Sales tax 销售税金及附加
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I: $ hapSrS Total period expenses 期间费用合计
2vLn# |BR&p)7) Deduction items 扣除项目
Y`v&YcX; `7`iCYiTy 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
tee%E=P q.4DwY5 L Depreciation of fixed assets 固定资产折旧
f32nO tFCeE=4% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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~bkc} Research and development expenses 研究开发费用
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Wk?XlCj Net interest expense 利息净支出
U.\kAEJ hO8B]4=&* Exchange net loss 汇兑净损失
P_}$|zj7 3-0Y<++W3> Rental net expense 租金净支出
8in8_/x 1x]G/I* Head office administrative expense 上缴总机构管理费
_#I0m( i*3'O:Gq Entertainment expenses 业务招待费
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^B<jMt Taxation expense 税金
PeOgXg)L`z rz(DZ
V Loss on bad debts 坏账损失
xM( b.F2m(e2 Additional bad debts provision for prior year 增提的坏账准备金
TX;|g1K p-Z5 {by Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q;+qIV&.: 5we1q7 Net loss in investment transfer 投资转让净损失
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(}(s/ National insurance payment
社会保险缴款
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S Workers insurance expense 劳动保护费
"qF8'58 &A>J>b Advertising expenditure 广告支出
`ainJs:B H|P.q{(G Donations Contributed 捐赠支出
x9a0J1Nb-h &}WSfZ0{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|oX l+&u 8I*fPf Travelling expenses 差旅费
|m ~| >%{h_5 Conference expenses 会议费
Q-AN~k8+)[ 0=~Ji_5mB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=^6]N~*,D |@ia(U~ Bankruptcy compensation cost 矿产资源补偿费
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M!Uv2n ~*&_zPTN Other deductible expense items 其他扣除费用项目
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Y>[/Om 27)$;1MT: Taxable income calculation 应纳税所得额的计算
]RV6(|U4_ %
L]xar Income before tax adjustment 纳税调整前所得
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X Plus: Adjustment for additional tax payment 加:纳税调整增加额
`":< ]lj 4o'0lz] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gZ 9<H q :[Fwc 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
j5AW} KY@k4S+ Interest expense tax payment adjustment amount 利息支出纳税调整额
Bdf3@sbM] 4!D!.t~r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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idK}<o )U5AnL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`CW =*uBH $H?v Tax adjustment for contribution expenditure 赞助支出纳税调整额
ee6Zm+.B U4%P0}q/ 点击查看《
税收报表词汇英汉对照(一) 》
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