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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/ua Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fUA uqfj[ >]vlkA( Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%/zbgS` ud'-;W Head of unit 单位负责人
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fZ2$U 2Tp1n8FV Finance employee in charge 财务负责人
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C/\@B `3WFjU5a Double-check 复核
2$g6}A`r IS &ZqE(`e Prepared by 制表
Ni-xx9)= 3@$,s~+ 3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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"_J9G English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
OX?\<), ?!d&E?9\ Taxation period 税款所属时间
8h*Icf n%o5kVx0 Monetary Unit 金额单位
}o?AP vd b)qoh^ Taxpayer's registration number 纳税人识别号
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H Taxpayer's Name 纳税人名称
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@ .yqM7U_ Taxpayer's Address 纳税人地址
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fO8P Zip code (postcode) 邮政编码
1q:2\d] fPR1f~r Type of business 登记注册类型
5A3xVN= jD<{t Industry type 行业
Uyg5i[&X@ NflD/q/ L Taxpayer's bank 纳税人开户银行
R6kD=JY/! {E9+WFz5 Bank account number 账号
kwo3`b --HZX Gross revenue 收入总额
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lb0[ 9.gXzPH Line No. 行次
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0Q2 Items 项目
8<pzb}xK C'.L20qW Business income 销售(营业)收入
NV72 4U+xb> Less: Sales return 减:销售退回
YQ9'0F[l CYs,` Depreciation allowance 折扣与折让
_VRpI)mu IEsEdw]aZE Net operating revenue 销售(营业)收入净额
N~goI#4 Q kEvw< Amount of exempt income included 其中:免税的销售(营业)收入
@"Fme-~ F;4vPbH+ Income from royalties 特许权使用费收益
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F4}]b(L Investment income
投资收益
vNV/eB8#S ; >hNt Net income in investment transfer 投资转让净收益
!;Yg/'vD- Xqg@ e:g Rental net income 租赁净收益
"GMBjT8 *'.|9W Exchange net income 汇兑净收益
lT(WD}OS 1 d}Z(My Net income from asset/inventory surplus
资产盘盈净收益
8<S~Z:JK .h@rLorm> Subsidy income 补贴收入
B(LWdap~ |[<_GQl Other income 其他收入
rzhWw-GY QdH\LL^8R4 Final. total income 收入总额合计
J>wt(] y : UGZ+ Operating expenses 销售(营业)
成本 :DrWq{4 g]<4&)~ Sales tax 销售税金及附加
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0?j1 Total period expenses 期间费用合计
0=@?ob7 w28o}$b` Deduction items 扣除项目
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4< 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
[,t*Pfq'W8 J*yf2&lI5 Depreciation of fixed assets 固定资产折旧
D.B.7-_8 r?+%?$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+%zAQeb =x%dNf$e{W Research and development expenses 研究开发费用
_E &A{HkJ p `8s Net interest expense 利息净支出
2iY3Lsna jSD#X3qp Exchange net loss 汇兑净损失
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?Y Rental net expense 租金净支出
rn/ /% "Gfh ,e Head office administrative expense 上缴总机构管理费
YIn',]p: / ;$#d}R Entertainment expenses 业务招待费
,X[ktz 8{wwd:6 Taxation expense 税金
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]A#Uy [pC$+NX Loss on bad debts 坏账损失
V]|^&A_c 63q^ $I Additional bad debts provision for prior year 增提的坏账准备金
m'Amli@[ nOt&pq7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_GXk0Ia3` ;,C)!c& Net loss in investment transfer 投资转让净损失
y6ECdVF 04LI]' National insurance payment
社会保险缴款
s1MErd q!{y&.&\ Workers insurance expense 劳动保护费
*rM^;4Zt Sz%tJD.. Advertising expenditure 广告支出
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.#_ Donations Contributed 捐赠支出
!*s?B L *? 5*m+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H{@Yo\J <6EeD5{* Travelling expenses 差旅费
03|PYk 6EW dT`D:)*: Conference expenses 会议费
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=: *"+=K,#D Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W3]_m8,Z lW+\j3?Z$ Bankruptcy compensation cost 矿产资源补偿费
K#%&0D! Gy9$wH@8 Other deductible expense items 其他扣除费用项目
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(n*^4@"2 Taxable income calculation 应纳税所得额的计算
k52/w)Ro,$ X>1,!I9 Income before tax adjustment 纳税调整前所得
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|XT)QK1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
<L mIK sNj)ZWgd> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~k\fhx J}htu 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
4E;VM{ Vr )<\h Interest expense tax payment adjustment amount 利息支出纳税调整额
na#CpS;pc 8e*,jH3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ta35 K" E[2m&3& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r;B8i!gD )T/0S$@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
ge,H-8'Z `e(c^ z# 点击查看《
税收报表词汇英汉对照(一) 》
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