Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ezCJq`b #f HnM+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9q
2 vT^ kFC*, Amount paid at current period 本期已交数
XgM&0lVT }P-C-L{yE( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P=6d<no&< :K"~PrHm Head of unit 单位负责人
~G-W|> mfS}+_ C Finance employee in charge 财务负责人
E_DQ.!U!o 2|d^#8)ZC Double-check 复核
?6{g7S% BzkfB:wr Prepared by 制表
gIusp917 DwZRx@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|WEl5 bNc3 &R?to>xr\ 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
1q3"qYH &5${k' Taxation period 税款所属时间
vt^7:!r }!R*Q`m Monetary Unit 金额单位
kh:_,
g .4tu{\YX Taxpayer's registration number 纳税人识别号
]8DTk! 0"T/a1S7bl Taxpayer's Name 纳税人名称
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I 4&W W5= j&&|! Taxpayer's Address 纳税人地址
aq8./^ :z&kbG Zip code (postcode) 邮政编码
K/ &` H9_iTGBQ Type of business 登记注册类型
x<Gjr} HKI\i)c Industry type 行业
79@CO6 h6^|f%\w*i Taxpayer's bank 纳税人开户银行
9H/R@i[E cs.t#C Bank account number 账号
R@s7s%y= &rD8ng+$ Gross revenue 收入总额
0Xw>_#Y/xS ]+3M\ ib Line No. 行次
(dD7"zQ sxph#E% Items 项目
vmrs(k "d# (a8iCci: Business income 销售(营业)收入
r|DIf28MIq czpu^BT;;T Less: Sales return 减:销售退回
<FBBR2 8.N`^Nj 1 Depreciation allowance 折扣与折让
$fT5Vc]B4 PpBptsb^|J Net operating revenue 销售(营业)收入净额
Xq03o#-p+ /j}Tv.'d Amount of exempt income included 其中:免税的销售(营业)收入
#jG?{j3;? D&2NO/
R Income from royalties 特许权使用费收益
,d38TN fpf,gb8[$n Investment income
投资收益
Qg~w 3~ zGyRzxFN Net income in investment transfer 投资转让净收益
8IQ}%|lN
zhd1)lgY Rental net income 租赁净收益
CJ%'VijhD +$nNYD
Exchange net income 汇兑净收益
ng9e)lU~*b LQ4:SV'3 Net income from asset/inventory surplus
资产盘盈净收益
]k^?= N{Z+ Subsidy income 补贴收入
yq[/9Pci A f<VK\%M Other income 其他收入
: slO0 rf4f'cUa Final. total income 收入总额合计
Nr `R3(X `'<$N<! Operating expenses 销售(营业)
成本 zEtsM
U P-gj SE|yh Sales tax 销售税金及附加
G~(\N?2 c1s& Total period expenses 期间费用合计
YW&K,)L@ /7Pqy2sgE Deduction items 扣除项目
!E?+1WDS0 O!f37n-TB 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
|C z7_Rn J( XDwt Depreciation of fixed assets 固定资产折旧
L@s6u+uu `vAcCahM Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Eq?k Research and development expenses 研究开发费用
MQx1|>rG z{\tn.67 Net interest expense 利息净支出
lW-h
@ IAwS39B Exchange net loss 汇兑净损失
4jTO:aPh_ r|4D.O] Rental net expense 租金净支出
BQ Vro;#Jc 6P717[ Head office administrative expense 上缴总机构管理费
-i{_$G8W/c z=U+FHdh/- Entertainment expenses 业务招待费
?rQ .nN "q M Taxation expense 税金
e(
@</W Gkem _Z Loss on bad debts 坏账损失
'%ilF1#
c(
U,FUS Additional bad debts provision for prior year 增提的坏账准备金
C/Z#NP~ * QCZ88\jX[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Qe_{<E N6-7RoA+ Net loss in investment transfer 投资转让净损失
9M27;"gK iv +a5 National insurance payment
社会保险缴款
Q%d%Io\-t k6ry"W3 Workers insurance expense 劳动保护费
n5UUoBv )2Sh oFF Advertising expenditure 广告支出
|"9&F !nkIXgWz Donations Contributed 捐赠支出
dGOFSH W;7$
Dq: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6#*_d,xQT b5=|1SjR Travelling expenses 差旅费
)GVTa4}p J~WT;s Conference expenses 会议费
wM
R,r@} Bh=t%#y|` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>YWK"~|i~ (["kbPma Bankruptcy compensation cost 矿产资源补偿费
F<p`)? K
|=o - Other deductible expense items 其他扣除费用项目
ux1(> EIQ3vOq6 Taxable income calculation 应纳税所得额的计算
mm+V*L{x vi^YtA Income before tax adjustment 纳税调整前所得
(c)/&~aE v"yu7tZ3N Plus: Adjustment for additional tax payment 加:纳税调整增加额
_"Ym]y28li <lIm==U<- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
qqZ4K:oC, 2@Yu:|d4U 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
K% FK jnOnV1I" Interest expense tax payment adjustment amount 利息支出纳税调整额
xS12$ib ~G m85ZcyW1T Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q>BJ:_I
i XV
%R Mr6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U"8Hw@ co8R-AB Tax adjustment for contribution expenditure 赞助支出纳税调整额
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9o%f:o 点击查看《
税收报表词汇英汉对照(一) 》
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