Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(&|_quP7O t^]$!H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/-bF$)vN l0&EZN0V2 Amount paid at current period 本期已交数
b*a2,MiM 9Zry]$0~R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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NhL*C[_7 |(moWY= Head of unit 单位负责人
~ ~uAc_ y@2epY?{ Finance employee in charge 财务负责人
/525w^'pd QB.J,o*XD4 Double-check 复核
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PyOG_h Prepared by 制表
(b?{xf'G l4n)#?Q? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
08X_}97#WF y4h=Lki@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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eUL|S Taxation period 税款所属时间
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'@:sM_ hcVJBK Monetary Unit 金额单位
LjL[V'JL n JPyM/p Taxpayer's registration number 纳税人识别号
UobyK3.% LIg{J% Taxpayer's Name 纳税人名称
rc+C?)S sr@j$G#uW5 Taxpayer's Address 纳税人地址
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8 Zip code (postcode) 邮政编码
+T9:Udi G=;k=oX( Type of business 登记注册类型
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x7t Industry type 行业
.>z][2oz cRX~z Taxpayer's bank 纳税人开户银行
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Bank account number 账号
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6ytB Gross revenue 收入总额
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3+ [r/k% < Line No. 行次
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nGq Items 项目
wP,JjPUt <F11m( Business income 销售(营业)收入
i-yy/y-N 8w({\= Less: Sales return 减:销售退回
T{wuj[Q#: AIA6yeaU Depreciation allowance 折扣与折让
lI>SUsQFfm HHqwq.zIy Net operating revenue 销售(营业)收入净额
ccd8O{G.M $ cj>2. Amount of exempt income included 其中:免税的销售(营业)收入
%LYnxo7#C d#2$!z# Income from royalties 特许权使用费收益
o:V|:*1Q %X9r_Hx Investment income
投资收益
_HhbIU .$@R{>%U Net income in investment transfer 投资转让净收益
IHRGw %kgkXc~6|x Rental net income 租赁净收益
'=P7""mN5 FZ8b7nJ)4m Exchange net income 汇兑净收益
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Bl c^C{f )?wJF<[_# Net income from asset/inventory surplus
资产盘盈净收益
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o? ytNO*XoR Subsidy income 补贴收入
C!7>1I~5 =~p>`nV Other income 其他收入
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7_ Final. total income 收入总额合计
" LJq%E ^wS5>lf7p Operating expenses 销售(营业)
成本 `Qeg "O(9 m.CZ Sales tax 销售税金及附加
Ao/ jt< 2U-3Q]/I} Total period expenses 期间费用合计
I[n^{8gz "*})3['n Deduction items 扣除项目
In[Cr/&/Y O`vTnrY 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
$ [yFsA6 9Vf1Xz Depreciation of fixed assets 固定资产折旧
;,]P=Ey fNrgdfo Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D.mHIsX6\ zhf.NCSt( Research and development expenses 研究开发费用
f^VP/rdg : >>@rF , Net interest expense 利息净支出
MQ"xOcD*F uIZWO.OdU Exchange net loss 汇兑净损失
be +4junf t#2(j1 Rental net expense 租金净支出
jRL<JZ1N 6&/T@LQYrh Head office administrative expense 上缴总机构管理费
HbW0wuI G\(|N9^: Entertainment expenses 业务招待费
F8apH{&t x*/S*!vx\ Taxation expense 税金
7.`fJf? v;)..X30 Loss on bad debts 坏账损失
,N0#!<}4 #f+$Ddg* Additional bad debts provision for prior year 增提的坏账准备金
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%>wv rEF0oJ. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Hhh0T>gi uS^Ipxe\ Net loss in investment transfer 投资转让净损失
R2
V4# s)pbS}L National insurance payment
社会保险缴款
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u+4h ,S!azN= Workers insurance expense 劳动保护费
JeE;V![ Ywwu0.H< Advertising expenditure 广告支出
d m`E!R_ >qF CB\( Donations Contributed 捐赠支出
b1($R[ 5^x1cUB] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z5YWt*nm S.f5v8 Travelling expenses 差旅费
P ! _rEV .Fp4:
e Conference expenses 会议费
bR)(H%I \QCJ4}\CS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\:UIc*S Uw7h=UQh Bankruptcy compensation cost 矿产资源补偿费
T]c%!&^_ XD2v*l|Po Other deductible expense items 其他扣除费用项目
uwy:t!(j _+E5T*dk Taxable income calculation 应纳税所得额的计算
#e$5d>j( 1waTTT?"Ho Income before tax adjustment 纳税调整前所得
e\:+uVzz |Ur"&
Z{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
:Nz2z[W$ #*UN >X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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;kPzze 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
Vo'T!e- B *(T:,PY Interest expense tax payment adjustment amount 利息支出纳税调整额
G\+L~t QvKh,rBFVG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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-HF'0L F}/S:(6LF2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
oV|4V:G q KJaXg;,H Tax adjustment for contribution expenditure 赞助支出纳税调整额
!`Hd-&}bYz J`].:IOh 点击查看《
税收报表词汇英汉对照(一) 》
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