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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DxGiU @j46Ig4~b Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<XdnVe1 INg0[Lpc Amount paid at current period 本期已交数
:;k?/KU7 ]&*POri& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ds`e-X)O;\ Dp'urf\*$ Head of unit 单位负责人
9c>i>Vja! oB:7R^a Finance employee in charge 财务负责人
11H`WOTQF ;vH2r~ Double-check 复核
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7# U4 !bW Prepared by 制表
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I.h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*[Hp&6f mxv?PP 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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GTr# Taxation period 税款所属时间
VE|:k:}; uF7vba$ Monetary Unit 金额单位
b;i*}4h! 5GsmBf$RUb Taxpayer's registration number 纳税人识别号
q7B5#kb 7)rQf{q7 Taxpayer's Name 纳税人名称
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VQ1w Taxpayer's Address 纳税人地址
I,?NYIG"( tr0b#4 Zip code (postcode) 邮政编码
!nmZ"n|}p >^Nnhnr Type of business 登记注册类型
$@AJg Hg#tSE Industry type 行业
)PYPlSQ*V o|xf2k Taxpayer's bank 纳税人开户银行
{ 53FR '}OdF*L Bank account number 账号
6#Vl3o(E| pS?D~0Nb Gross revenue 收入总额
VUP|j/qD N*IroT3 Line No. 行次
W|PAI[N 1iT_mtXK$ Items 项目
/J`}o} ]cRvdUGv Business income 销售(营业)收入
NLsF6BX/- mF6-f#t>H+ Less: Sales return 减:销售退回
9ihg[k yFE0a"0y Depreciation allowance 折扣与折让
$(1t~u<17 UylIxd Net operating revenue 销售(营业)收入净额
"*lx9bvV_ *DJsY/9d}' Amount of exempt income included 其中:免税的销售(营业)收入
1g;2e##) ,N$Q']Td Income from royalties 特许权使用费收益
!r/i<~'Bx Q2fxsa[ Investment income
投资收益
rZUTBLZ`j e~vO Net income in investment transfer 投资转让净收益
}9OMXLbRv ~kc#"^sJ Rental net income 租赁净收益
\'O/3Y7?X _S_,rTf& Exchange net income 汇兑净收益
exWQ~& 2CC"Z Net income from asset/inventory surplus
资产盘盈净收益
M+t)#O4 S^s-md> Subsidy income 补贴收入
!}=eXDn;A_ [if(B\& Other income 其他收入
B>u`%Ry& %|jS`kj Final. total income 收入总额合计
2a@X-Di ^gVQ6=z% Operating expenses 销售(营业)
成本 }s2CND H{cOkuy Sales tax 销售税金及附加
w1<pQ[A rfDGS%!O% Total period expenses 期间费用合计
Uw4iWcC 7FwtBO Deduction items 扣除项目
AQ-PHv u6C_*i{2 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
lBP?7`U shw?_#?1dy Depreciation of fixed assets 固定资产折旧
7(/yyZQnZ ivo3pibk% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
sI\NX$M \O*ZW7?TJ Net interest expense 利息净支出
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$ W=Syo&;F8 Exchange net loss 汇兑净损失
:[a*I6/^ #19O5 Rental net expense 租金净支出
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q& Head office administrative expense 上缴总机构管理费
1F.._5_"] } W]A`-Jv Entertainment expenses 业务招待费
$mxG-'x%K hw"2'{"II Taxation expense 税金
.BxI~d^ m03dL^( Loss on bad debts 坏账损失
WX Fm'5Vr .*NPoW4Kv Additional bad debts provision for prior year 增提的坏账准备金
8 n[(\f: vU *: M8k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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2yo Net loss in investment transfer 投资转让净损失
;)ay uS sQ *6JA&zj0B National insurance payment
社会保险缴款
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=U84*HAv Workers insurance expense 劳动保护费
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)U= S^R dj ] Advertising expenditure 广告支出
h]@'M1D% Q'U! Donations Contributed 捐赠支出
f)vnm*&- \=({T_j4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4UbqYl3|a P^o@x,V!& Travelling expenses 差旅费
548L^"D ~_BjcY Conference expenses 会议费
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2|biTJ g)f& mQ) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
RA a1^Qb t=lDN'\P Bankruptcy compensation cost 矿产资源补偿费
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)z ="G2I\ Other deductible expense items 其他扣除费用项目
tIn`L6b v$\<L| Taxable income calculation 应纳税所得额的计算
q%d,E1 WBKf)A^S Income before tax adjustment 纳税调整前所得
"T[BSj?E =
1veO0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
.{eMN[ n@ )Q9Qo)D T Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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XKqi 8(ZQM01; 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
1N65 M=) 7r:&%?2:g Interest expense tax payment adjustment amount 利息支出纳税调整额
AyUw |WUM=g7PC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z=$-S(>J {1=|H$wKg Tax adjustment for contribution expenditure 赞助支出纳税调整额
`]]5!U2 +hKU]DP2; 点击查看《
税收报表词汇英汉对照(一) 》
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