Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U]w"T{;@.) +GL$[ 5G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F3]VSI6^E, %4Qs|CM)m Amount paid at current period 本期已交数
v;U5[ $45.*>, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;ISe@yR; 9thG4T8 Head of unit 单位负责人
("r:L<xe& ^Il*`&+?P Finance employee in charge 财务负责人
Gk/cP` DW78SoyedZ Double-check 复核
T:Ee6I 3l s;=C&N5g Prepared by 制表
B f]Bi~w< K)se$vb6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
NdSuOkwwt #p55/54ZI 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
-zn_d]NV XPD1HN!,LT Taxation period 税款所属时间
3u4Q!U%(D l'aCpzf Monetary Unit 金额单位
ZTz07Jt AO]cnhC Taxpayer's registration number 纳税人识别号
9xhc:@B1J Gyy4zK Taxpayer's Name 纳税人名称
Ie(.T2K +xU( {/ Taxpayer's Address 纳税人地址
vJ=Q{_D=\ '6WS<@%} Zip code (postcode) 邮政编码
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1^E5VG1[ Type of business 登记注册类型
o|xZ?#^h *B}O Industry type 行业
.RJMtmp pr7lm5 Taxpayer's bank 纳税人开户银行
#
Q,EL73; 4oueLT(zc Bank account number 账号
)RvX
}y- XD|g G Gross revenue 收入总额
z
BTW& &KAe+~aPm Line No. 行次
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Owi/e Items 项目
YzQ1c~+ (.V),NKG Business income 销售(营业)收入
"t(_r@qU/ geqP. MR Less: Sales return 减:销售退回
?6&8-zt1? \yFUQq: Depreciation allowance 折扣与折让
P/|1,Sk \3^ue0 Net operating revenue 销售(营业)收入净额
{vCtp t(-,mw Amount of exempt income included 其中:免税的销售(营业)收入
^Y%_{
'!8-/nlv1 Income from royalties 特许权使用费收益
3]*1%=~X/ )Hmf=eoc Investment income
投资收益
,NS*`F[O
Wu'qpJ Net income in investment transfer 投资转让净收益
_UPfqC ? =3w;<1 ?'
Rental net income 租赁净收益
Cp"
7R
&s cPNc$^Y Exchange net income 汇兑净收益
@x+2b0 b @r/~Y]0Ye5 Net income from asset/inventory surplus
资产盘盈净收益
X_hDU~5{wC yG/!K uA Subsidy income 补贴收入
qx[c0X! z<vh8dNl Other income 其他收入
6{HCF-cQd =!^
gQ0~4 Final. total income 收入总额合计
+jwHYfAK) A8*zB=C Operating expenses 销售(营业)
成本 HdI)Z<Krp 9tPRQM7 Sales tax 销售税金及附加
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|c]) %J^x `P Total period expenses 期间费用合计
{#k[-\|; SnmUh~`L~ Deduction items 扣除项目
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II}M|qHaK 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
]{\ttb%GX XgHJ Oqt Depreciation of fixed assets 固定资产折旧
diY7<u# GgG#]a!_f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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R' Research and development expenses 研究开发费用
3EICdC
yW=+6@A4 Net interest expense 利息净支出
*??lwvJp ?}4,s7PR Exchange net loss 汇兑净损失
@CmKF u/u(Z& Rental net expense 租金净支出
q_h (D/g n%7?G=_kj Head office administrative expense 上缴总机构管理费
c:Nm!+5_( F9u?+y-xb Entertainment expenses 业务招待费
y]fI7nu& fyb;*hgu Taxation expense 税金
2]]v|Z2M4 &btI# Loss on bad debts 坏账损失
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lFyDH{! Additional bad debts provision for prior year 增提的坏账准备金
Tz,9>uN QH9t |l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?!U[~Gq *c94'T cl Net loss in investment transfer 投资转让净损失
o6k#neB>=. _Ns EeKU National insurance payment
社会保险缴款
zTw"5N =\WF +r]V Workers insurance expense 劳动保护费
0\= du T"_'sSI>tF Advertising expenditure 广告支出
$ItjVc@U 6p)AQTh> Donations Contributed 捐赠支出
_xp8*2~- '|zrzU= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
akzGJ3g WK>|IgK Travelling expenses 差旅费
VWvSt C YOD.y!.zq7 Conference expenses 会议费
v\Uk?V5T F^75y? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:-46"bP. +O.-o/ Bankruptcy compensation cost 矿产资源补偿费
:eVZ5?F ){5Nod{}a Other deductible expense items 其他扣除费用项目
l?U=s7s0? dz] 5s Taxable income calculation 应纳税所得额的计算
V*uE83x1 U%nkPIFm Income before tax adjustment 纳税调整前所得
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K [X.bR$> Plus: Adjustment for additional tax payment 加:纳税调整增加额
{_O!mI* $Iwvecn?I Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ixdsz\< ?FQ#I~'< 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
cQU;PH] ,yYcjs!=o Interest expense tax payment adjustment amount 利息支出纳税调整额
FPDTw8" B; [ >O!~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
JL1ajlm~ br[iRda@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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PR 5`QcPDp{z Tax adjustment for contribution expenditure 赞助支出纳税调整额
}X&rJV TN2Ln?[xU 点击查看《
税收报表词汇英汉对照(一) 》
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