Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p+g=Z<?` qBF|' .$^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6!i`\>I] ((Av3{05H& Amount paid at current period 本期已交数
'LoWp} f9 XR]bd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=
V')}f~C [+FiD Head of unit 单位负责人
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q3 8$c) ]Bv Finance employee in charge 财务负责人
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.l Double-check 复核
a6zWg7 PN ZeG4z({af Prepared by 制表
~5Fx[q 6`-<N ! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ms3" .hckZx / 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
5OPvy,e6 'hu'}F{ Taxation period 税款所属时间
+PBl3 '=G6$O2 Monetary Unit 金额单位
PE;<0Cz\ A1;'S<a Taxpayer's registration number 纳税人识别号
tVf):}<h
n?c[ E+i; Taxpayer's Name 纳税人名称
uo?R;fX26 }@.@k6`n Taxpayer's Address 纳税人地址
W)Mz1v #s mph9/ %]S Zip code (postcode) 邮政编码
{oAD;m` `_.:O,^n^ Type of business 登记注册类型
z(,j)". [g`4$_9S Industry type 行业
2f{p$YIt > {d9z9O Taxpayer's bank 纳税人开户银行
TPx`qyW 6i+AJCkC Bank account number 账号
'w1ll9O ``]NB=N}{1 Gross revenue 收入总额
Hi2JG{i w('}QB`xad Line No. 行次
V:t{mu5j ]N\D^`iQ Items 项目
mYfHBW: 5w~ 0Q Business income 销售(营业)收入
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qcAJ3j Less: Sales return 减:销售退回
s(Wys^[g vz3olHX Depreciation allowance 折扣与折让
yXIJeo" mQt0?c _ Net operating revenue 销售(营业)收入净额
74NL)|M [uJS.`b Amount of exempt income included 其中:免税的销售(营业)收入
Jw;G_dQ[ .i )n1 Income from royalties 特许权使用费收益
yW*,Llb5 t@ri`?0w Investment income
投资收益
DTsD<o YuHXm3[ Net income in investment transfer 投资转让净收益
KR R)pT yK"HHdYTV Rental net income 租赁净收益
f`rI]v|@ LEN=pqGJ. Exchange net income 汇兑净收益
(+xT5 2 lSoAw-@At8 Net income from asset/inventory surplus
资产盘盈净收益
![4_K':= Xwu&K8q21 Subsidy income 补贴收入
NU'2QSU8 ^R
:zma Other income 其他收入
)Pc>+}D Q t>|TGz Final. total income 收入总额合计
~PAI0+*"q \QG2
V$ Operating expenses 销售(营业)
成本 p<mBC2!% LOG>x! Sales tax 销售税金及附加
ePR9r} 6Hy_7\$(- Total period expenses 期间费用合计
G pO*As_2 sV0NDM0 Deduction items 扣除项目
N9*QQ0 rf`xY4I\ 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
.!+7|us8l\ k}qCkm27 Depreciation of fixed assets 固定资产折旧
j0Cj&x%qF} Vo.~1^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
PRBlf X(.[rC> Research and development expenses 研究开发费用
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bVa?yWb. Net interest expense 利息净支出
Q`;eI
a6U !&.-{ _$ Exchange net loss 汇兑净损失
<dVJV?i; U9Ea}aN Rental net expense 租金净支出
^wwS`vPb DvLwX1(l Head office administrative expense 上缴总机构管理费
#_K<-m%9 eJ ^I+?h Entertainment expenses 业务招待费
Akws I@@ 4#:Eq=(W Taxation expense 税金
#,1)@[ _I3v"d Loss on bad debts 坏账损失
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# *5hbD-a: Additional bad debts provision for prior year 增提的坏账准备金
xoGrXt9& ;|$o z{Ll Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
darbL_1 62Tel4u Net loss in investment transfer 投资转让净损失
"(dI/} QoxQ"r9Wh National insurance payment
社会保险缴款
<9:~u]ixt \~Ml<3Zd: Workers insurance expense 劳动保护费
]Wjcr2Wq Bc-/s(/Eq Advertising expenditure 广告支出
=1VZcLNt to1r
88X Donations Contributed 捐赠支出
vSv1FZu* GDiyFTr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
zuFPG{^\# nqTOAL9FF Travelling expenses 差旅费
{9Ok^O 5DkEJk7a Conference expenses 会议费
0jPUDkH* \[)SK`cwd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@6aJh< c Y}Dk>IG Bankruptcy compensation cost 矿产资源补偿费
5Fj9.K~k 4gVIuF*pS Other deductible expense items 其他扣除费用项目
e"{"g[b/7 agkKm?xIL Taxable income calculation 应纳税所得额的计算
vfXNN F f|F=)tJO Income before tax adjustment 纳税调整前所得
e{XzUY
6 c^puz2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
J6>tGKa+e (plT/0=^t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;mGPX~38 hsYE&Np_Q 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
(ov&iN
x 7&%HE\ Interest expense tax payment adjustment amount 利息支出纳税调整额
{X_I>)Wg /iAhGY Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D/;[x{;E :("@U, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9Nx%Sdu AGjjhbGB Tax adjustment for contribution expenditure 赞助支出纳税调整额
<r>Sj/w<D DO+~ 点击查看《
税收报表词汇英汉对照(一) 》
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