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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MA Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
!hMD>B2Z Hnq$d6F Amount paid at current period 本期已交数
35q4](o9" /Bt+Ov3k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5|nT5oS 6_G[& Head of unit 单位负责人
Z-md$=+}w ^bD)Tg5K Finance employee in charge 财务负责人
e8Ul^] g2Hz[C( Double-check 复核
nj90`O.K g1!ek Prepared by 制表
VVd9VGvh _Wb3,E a= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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dT Z=[qaJ{] 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
QL].)Vgf g!QX#_~Il Taxation period 税款所属时间
Qu
q
X4 8QJ^@|7 Monetary Unit 金额单位
!t;B.[U * A$JL"~R Taxpayer's registration number 纳税人识别号
>'eY/>n{ -`f 1l8LD2 Taxpayer's Name 纳税人名称
s%bm1$} 3rxB]- Taxpayer's Address 纳税人地址
{)CN.z:O $D][_ I Zip code (postcode) 邮政编码
[-5l=j
r M~?2g.o'D Type of business 登记注册类型
4MFdhJoN |8{c|Qz Industry type 行业
U} K]W>Z r(ZMZ^ Taxpayer's bank 纳税人开户银行
gN/kNck j7XU FA Bank account number 账号
7hzd
. za,JC
I Gross revenue 收入总额
e{Y8m Xu vY"i^a`f Line No. 行次
FjU
-t/ 6f'THU$ Items 项目
Ly
kB2]T K,f"Q<sU% Business income 销售(营业)收入
JS!`eO/8 %ij,xN Less: Sales return 减:销售退回
{W' 9k { qJ(55 Depreciation allowance 折扣与折让
{<P{uH\l XU*4MU^' Net operating revenue 销售(营业)收入净额
g7l?/p[n d#U~>wr Amount of exempt income included 其中:免税的销售(营业)收入
)azK&f@tR| 1sIPhOIys Income from royalties 特许权使用费收益
N51
e.; q; ?Kmk Investment income
投资收益
}2]m]D@%7 PK&\pkX Net income in investment transfer 投资转让净收益
fo"%4rkL OpLo[Y\ Rental net income 租赁净收益
mHB0eB'l sK/Z'h{| Exchange net income 汇兑净收益
X(npgkVP\ lc(}[Z/|V Net income from asset/inventory surplus
资产盘盈净收益
WNK)IC~c B.#.gB#C Subsidy income 补贴收入
6k6}SlN[ "nA~/t= Other income 其他收入
gWGh:.*T 4>NmJrh Final. total income 收入总额合计
A|`mIma#
T( z/Jm3 Operating expenses 销售(营业)
成本 nrM_ay hQ80R B Sales tax 销售税金及附加
,Zva^5 :>*0./hG Total period expenses 期间费用合计
|ERf3 WzqYBa Deduction items 扣除项目
(&!x2M ^JY,K 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
"KKw\i w!rw% Depreciation of fixed assets 固定资产折旧
H$k2S5,,z l_i&8*=Px Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3{{Ew}kZm % pQi}x Research and development expenses 研究开发费用
W690N&Wz $)Ty@@7C Net interest expense 利息净支出
'pHxO,vo Zv5vYe9Ow Exchange net loss 汇兑净损失
ZkmYpi[ !-~sxa280r Rental net expense 租金净支出
y7T<Auue` >zV Head office administrative expense 上缴总机构管理费
!%(PN3* D}OhmOu3 Entertainment expenses 业务招待费
sP@7%p>wt %fIYWu`X Taxation expense 税金
/wPW2<|"X. ?#lHQT Loss on bad debts 坏账损失
hiw>Q7W <AN5>:k[pM Additional bad debts provision for prior year 增提的坏账准备金
^ pNA_s!S V$g!#V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sf Zb$T
J {.r
#j| Net loss in investment transfer 投资转让净损失
f/670Acv dYZB>
OS National insurance payment
社会保险缴款
t[p/65L>8 ddwokXx
( Workers insurance expense 劳动保护费
9;ie[sU:u u,JUMH]@ Advertising expenditure 广告支出
$ qTv2)W1{ fS]Z`U" Donations Contributed 捐赠支出
2Ft#S8 hg-M>|s7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OU[ FiW-E Huc|HL#C Travelling expenses 差旅费
jJV1 /]TJ |4!G@-2V:I Conference expenses 会议费
N6BEl55 & qHu\3@px Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^+O97<#6C :_:o% Bankruptcy compensation cost 矿产资源补偿费
\u*[mrX_B: ;umbld0 Other deductible expense items 其他扣除费用项目
S\sy] 1*?$ H`nd | Taxable income calculation 应纳税所得额的计算
AWDy_11Nm [tkP2%1 Income before tax adjustment 纳税调整前所得
qT^0
%O: v+W4wD Plus: Adjustment for additional tax payment 加:纳税调整增加额
%&!B2z} (
!% w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
2Yg\<PsN `8kL=%(h 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
k1fX-2H
0,wmEV!) Interest expense tax payment adjustment amount 利息支出纳税调整额
^L-; S Pv\-D<&@m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
SN;_.46k KeWIC,kq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
s1J(-O Je~`{n Tax adjustment for contribution expenditure 赞助支出纳税调整额
i2Sh^\Xw _VJG@>F9- 点击查看《
税收报表词汇英汉对照(一) 》
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