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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[/{ kd\G> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Mdwh-Cis/ z|P& 8#txM Amount paid at current period 本期已交数
"<O?KO3K 0/K NXz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6-X7C9`C N7#GK]n%/} Head of unit 单位负责人
Q|G[9HBI TU. h Finance employee in charge 财务负责人
5. l&nt' tOko %vY8 Double-check 复核
b'-gy0 E$G"R= Prepared by 制表
h}`<pq I3s}t$`y( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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U |4%ydG oW+R:2I~O 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
Ra*9d]N@ <I|ryPU9{X Taxation period 税款所属时间
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2< Taxpayer's registration number 纳税人识别号
t1~*q)!Mo zu|pL`X Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
*@Qt*f MoFZ Zip code (postcode) 邮政编码
1%=,J'AH ?)PcYrV Type of business 登记注册类型
a,tP.Xsl 9SFiL#1 Industry type 行业
/V*eAn8> P2Eyqd8 Taxpayer's bank 纳税人开户银行
n+i}>3'A ,,iQG' * Bank account number 账号
\m.{^Xd~ uIPR*9~6o Gross revenue 收入总额
Je*gMq:D WMC6dD_6e Line No. 行次
~|!lC}!IKL Yp;x Items 项目
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Business income 销售(营业)收入
l:[=M:#p R`<E3J\* Less: Sales return 减:销售退回
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yA Depreciation allowance 折扣与折让
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r8 #QB`'2)vw Net operating revenue 销售(营业)收入净额
}Ag2c; aaq l%:_#1?isf Amount of exempt income included 其中:免税的销售(营业)收入
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,c n Income from royalties 特许权使用费收益
KG?]MVXA &Y&zUfA Investment income
投资收益
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Y^Bf5) Net income in investment transfer 投资转让净收益
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*Fi Tld{b Rental net income 租赁净收益
MWuVV=rd8a _\<M58/z Exchange net income 汇兑净收益
qnlj~]NV G@;aqe[dB Net income from asset/inventory surplus
资产盘盈净收益
&0"`\~lA 4H:WpW*r Subsidy income 补贴收入
AX)zSr Xn cZ(XY} Other income 其他收入
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jkmh6 t&oNJq{ Final. total income 收入总额合计
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(1o^Dn3 Operating expenses 销售(营业)
成本 ;Cy@TzO/| t Z%?vY~! Sales tax 销售税金及附加
OwEz(pj@ MoA{ /{ Total period expenses 期间费用合计
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"x~C Deduction items 扣除项目
QJ/SP c' 6H@m#= 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
qq`RfZjL oK>,MdB Depreciation of fixed assets 固定资产折旧
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4|(?Wt)5 d.Z]R&X08 Research and development expenses 研究开发费用
zxh"@j$? EI;\of2, Net interest expense 利息净支出
LWI~m2 !2Orklzd1 Exchange net loss 汇兑净损失
g U?) |h7v}Y Rental net expense 租金净支出
,uv$oP- GXfVjC31z Head office administrative expense 上缴总机构管理费
~g{,W 1bBK1Uw Entertainment expenses 业务招待费
X=3@M_Jzo ]VvJ1Xn0 Taxation expense 税金
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@K9T )p] Loss on bad debts 坏账损失
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q0~_D8e, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_a&|,ajy> "YL-!P Net loss in investment transfer 投资转让净损失
TI>yi ^} D}T,z National insurance payment
社会保险缴款
/Uc*7Y5j pd#/;LT Workers insurance expense 劳动保护费
Al|7Y/ z7q2+;L Advertising expenditure 广告支出
!A!\S/x4 f2wW2]Fg Donations Contributed 捐赠支出
aW"!bAdx`, k3 l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+HX'A C V5B-S.i@ Travelling expenses 差旅费
M2}<gRL*}J Z=0W@_s Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vNC0M:p, %'e(3;YI Bankruptcy compensation cost 矿产资源补偿费
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1)2 Other deductible expense items 其他扣除费用项目
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9!, Taxable income calculation 应纳税所得额的计算
sh ;uKzQ ^>Y%L(> Income before tax adjustment 纳税调整前所得
{ZXC%(u %K"%Qm=Tl Plus: Adjustment for additional tax payment 加:纳税调整增加额
er0D5f R _sVs6AJ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(GG"'bYk Ug21d42Z4 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
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'[vB^ 4MJzx9# Interest expense tax payment adjustment amount 利息支出纳税调整额
=[JN'|Q+ bZ.N7X PH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7X(]r1-+\ {yR)}r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9Yyg}l: Hc]1mM Tax adjustment for contribution expenditure 赞助支出纳税调整额
+5[oY,^cO .gGvyscdH; 点击查看《
税收报表词汇英汉对照(一) 》
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