Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
s-*XAnot P/_XDP./U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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{x_>M Amount paid at current period 本期已交数
9T]]T Ev4 TcC=_je460 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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4*N Head of unit 单位负责人
oTL "]3`' H|^4e Finance employee in charge 财务负责人
G`n-WP X:Zqgf Double-check 复核
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oZm(bi Prepared by 制表
0C7"*H0R 8c~H![2u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
[kXe)dMX8 A-~)7- Taxation period 税款所属时间
~7m+cWC-+ c*h5lM'n6 Monetary Unit 金额单位
{r"s.|n }N[sydL Taxpayer's registration number 纳税人识别号
ql8:s>1T Mk?9`?g. Taxpayer's Name 纳税人名称
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2DnkzpJ Taxpayer's Address 纳税人地址
A;g[G >J Ii9vA ^53 Zip code (postcode) 邮政编码
*-n$n =}L[/ RL Type of business 登记注册类型
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72F Industry type 行业
}X$>84s>[P `SVR_ Taxpayer's bank 纳税人开户银行
V6!oe^a7' !xlVyt5e Bank account number 账号
0QPipuP =m40{ Gross revenue 收入总额
Y5;:jYk#<_ aCMcu\rd Line No. 行次
Q.N^1?(>k +vQyHo Items 项目
(]pQ.3 DJbj@ 2W[ Business income 销售(营业)收入
Y}Ov`ZM!r !b7H Less: Sales return 减:销售退回
u/MIB`@, Vf:t!'WD?2 Depreciation allowance 折扣与折让
UKzmRa,s )yK!EK\ Net operating revenue 销售(营业)收入净额
-bj1y2)n tRXM8't Amount of exempt income included 其中:免税的销售(营业)收入
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,(z9 Income from royalties 特许权使用费收益
K]7@%cS J
,q: Investment income
投资收益
fx}R7GN2 _>aesp% Net income in investment transfer 投资转让净收益
JN8k x;@ ec3('}X Rental net income 租赁净收益
v\HGL56T 7"QcvV@p Exchange net income 汇兑净收益
BShZ)t w?5b: W, Net income from asset/inventory surplus
资产盘盈净收益
#h&?wE> SOUA,4 Subsidy income 补贴收入
JRo{z{!O6 &R8zuD`# Other income 其他收入
WK=!<FsC$ fe Q%L Final. total income 收入总额合计
epwXv|aSZ c'(]n]a% Operating expenses 销售(营业)
成本
r|#4+' %_z]iz4 Sales tax 销售税金及附加
t=pG6U w"sRK Total period expenses 期间费用合计
T|}HK]QOX bWyXDsr+ Deduction items 扣除项目
F^w0TD8 T0SD|' 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
6[CX[=P30 0\mM^+fO Depreciation of fixed assets 固定资产折旧
xA-G&oC]<T c]n4vhUa5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E+01"G<Q ~<$8i}7 Research and development expenses 研究开发费用
J:Qp(s-N^: :wF(([&4p! Net interest expense 利息净支出
56v<!L5% l >O]Cpt Exchange net loss 汇兑净损失
dk.da&P @4Y>)wn&; Rental net expense 租金净支出
:l7\7IT !^N/n5eoz Head office administrative expense 上缴总机构管理费
>!oN+8[~ CHLMY}O0 Entertainment expenses 业务招待费
.-o$IQsS R[9[lQ'vR Taxation expense 税金
DQE.;0ld 6.k2,C4dT< Loss on bad debts 坏账损失
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P ^D\znvc Additional bad debts provision for prior year 增提的坏账准备金
9iGJYMWf DSQ2z3s2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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5,- +&; Net loss in investment transfer 投资转让净损失
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d| National insurance payment
社会保险缴款
C`DTPoXN +.zriiF]i Workers insurance expense 劳动保护费
X)'uTf0 uv Z!3 UH. Advertising expenditure 广告支出
j{nL33T% 7q(RQQp Donations Contributed 捐赠支出
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"C'/ &L;0% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_TkiI. ' \# #~Tq Travelling expenses 差旅费
/9i2@#J}W1 yQ h":"$k Conference expenses 会议费
l.FkX KecR jon ~ 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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\Duj [ibnI2I]` Bankruptcy compensation cost 矿产资源补偿费
}]/"auk h19c*,0z! Other deductible expense items 其他扣除费用项目
rry 33 0>>tdd7 Taxable income calculation 应纳税所得额的计算
t}]=5)9< Z+E@B>D7A^ Income before tax adjustment 纳税调整前所得
TVQ9"C @/7tN3O Plus: Adjustment for additional tax payment 加:纳税调整增加额
LKTIwb> iz&)FuOr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Fq9AO~z lorjMS 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
4OC^IS y&UcTE2;%( Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}H\wed]F/ l7n c8K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ljQru ^(u Il,2^54q Tax adjustment for contribution expenditure 赞助支出纳税调整额
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6*.e'p 点击查看《
税收报表词汇英汉对照(一) 》
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