Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`Tf}h8* M$Bb,s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
''D7Bat@ I?E+ Amount paid at current period 本期已交数
]uF7HX7F }EYmz/nN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$${3I4 [PB73q8 Head of unit 单位负责人
mj'N)6ga tQRbNY#}Z Finance employee in charge 财务负责人
U;IGV~oT ~cyKPg6 Double-check 复核
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;~6 Prepared by 制表
:*BN>*1^\r uF1 4; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
(+;D~iN` k oV;sd5'LG 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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T Taxation period 税款所属时间
pdER#7Tq S.Kcb=;"L Monetary Unit 金额单位
D\+x/r?-I X lItg\R Taxpayer's registration number 纳税人识别号
U,7 Y0kcxpK/ Taxpayer's Name 纳税人名称
wr:W}Z@pL '3U,UD5EG Taxpayer's Address 纳税人地址
`?.6}*4@_A }No #_{ Zip code (postcode) 邮政编码
{5D%<Te DBHHJD/q Type of business 登记注册类型
fZr{x$]N0 ,/GFD[SQ Industry type 行业
Pv,PS.,- |f$ws R`& Taxpayer's bank 纳税人开户银行
E2dS@!]V `7y3C\zyQ Bank account number 账号
xzOvc<u 5de1r B| Gross revenue 收入总额
Gey-8 <*z'sUh+} Line No. 行次
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C Items 项目
l3u+fE,;_ a@&qdp Business income 销售(营业)收入
X_nbNql f/Y7@y Less: Sales return 减:销售退回
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LeA,T Depreciation allowance 折扣与折让
\Gk}Fer y7CXE6Y Net operating revenue 销售(营业)收入净额
Qj1%'wWG ^Ss<< Amount of exempt income included 其中:免税的销售(营业)收入
E$4H;SN \ fKFD>u0% Income from royalties 特许权使用费收益
mt0v ( E&z^E2 Investment income
投资收益
zVtTv-DU .@+M6K* Net income in investment transfer 投资转让净收益
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9[*P`*& bA Yp } Exchange net income 汇兑净收益
(zy|>u |}e"6e% Net income from asset/inventory surplus
资产盘盈净收益
)BI%cD IcQpbF0 Subsidy income 补贴收入
W7~_XI `|"o\Bg< Other income 其他收入
/Us+>vg! z;@<J8I Final. total income 收入总额合计
>wb*kyO7(# 7^Us Operating expenses 销售(营业)
成本 s"nntC g0a!auWM Sales tax 销售税金及附加
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p3$4w Total period expenses 期间费用合计
sA: /!9 [:e>FXV Deduction items 扣除项目
rGt]YG#C imwn)]L R 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
}3XjP55 S\sy^Kt~4: Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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cru Research and development expenses 研究开发费用
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rbc}e Net interest expense 利息净支出
yJqDB$0 v[x 5@$ Exchange net loss 汇兑净损失
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_uJ6Vy Rental net expense 租金净支出
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| _3f/lG?&- Head office administrative expense 上缴总机构管理费
p((. (fx u|EJ)dT? Entertainment expenses 业务招待费
>[T6/#M j9RpYz Taxation expense 税金
F3Vvqt*2 93w$ck},?G Loss on bad debts 坏账损失
tC f@v'1t q4"^G: Additional bad debts provision for prior year 增提的坏账准备金
HQ4WunH2Y WwSyw?T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
G~*R6x2g (li
t^v,9 Net loss in investment transfer 投资转让净损失
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B National insurance payment
社会保险缴款
O,J,Q|`H& T%}x%9VO7 Workers insurance expense 劳动保护费
Pff-eT+~m +'` ^ N Advertising expenditure 广告支出
p<@+0Uw2 \vj xCkg{ Donations Contributed 捐赠支出
/~<Przw l$!NEOK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*;t_VlaZ b%X}{/ n Travelling expenses 差旅费
-M[BC~!0; L`^v"W() Conference expenses 会议费
e<Oz% 2V+[:>F Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<sGioMr _1$+S0G; Bankruptcy compensation cost 矿产资源补偿费
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eP[*Q Other deductible expense items 其他扣除费用项目
iqXsDgkr !:g\Fe] Taxable income calculation 应纳税所得额的计算
u`*$EP-% )[t3-' Income before tax adjustment 纳税调整前所得
uk.x1*0x <@@@Pl!~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
gp{P _ O}lqY?0* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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L Interest expense tax payment adjustment amount 利息支出纳税调整额
o`ODz[04 +n 8,=} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
LA837%) gBd~:ZUa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0L7^Vr) E|B1h!!\c Tax adjustment for contribution expenditure 赞助支出纳税调整额
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z0 )#cGePA 点击查看《
税收报表词汇英汉对照(一) 》
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