Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>M##q?. ~v:IgS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\[)SK`cwd K_:2sDCaN Amount paid at current period 本期已交数
N>Uxq&)! P3Vh|<'7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2|WM?V& R(8?9-w Head of unit 单位负责人
Zu>-y#Bw m~P30) Finance employee in charge 财务负责人
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.a Double-check 复核
SXvflr] =m wf\7sz Prepared by 制表
D:z_FNN A;&YPHB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gf9U<J#&C 0L ,!o[L* 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
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.?; o61rTj Taxation period 税款所属时间
5~im.XfiVx d+ZXi' Monetary Unit 金额单位
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~H ft Taxpayer's registration number 纳税人识别号
Zg>]!^X8 $<&_9T#&w Taxpayer's Name 纳税人名称
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t N[fwd=$\# Taxpayer's Address 纳税人地址
C+%eT&OO q"DHMZB Zip code (postcode) 邮政编码
'.>y'= $;~YgOVZ5 Type of business 登记注册类型
h;y}g/HZ 2i
!\H$u` Industry type 行业
^,5%fl s16, *;Z Taxpayer's bank 纳税人开户银行
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oR,zr Bank account number 账号
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C Dsc0;7~6 Gross revenue 收入总额
/0fHkj/J=B kt\,$.v8 Line No. 行次
b?lRada{I EE`[J0 ( Items 项目
H Vhd#Q; 6%:~.ZfN Business income 销售(营业)收入
u?g&(h t.VVE:A^% Less: Sales return 减:销售退回
PlK3; Q>9bKP Depreciation allowance 折扣与折让
'jO8C2Th% 7'Hh^0< Net operating revenue 销售(营业)收入净额
+{m+aHk =n_z `I Amount of exempt income included 其中:免税的销售(营业)收入
4`fV_H.8 @uN+]e+3 Income from royalties 特许权使用费收益
6BEpnw>p( KsK]y,^Z Investment income
投资收益
nHQ*#&$ R#8cOmZ Net income in investment transfer 投资转让净收益
suW|hh1/Ya ~ qaT
jSP Rental net income 租赁净收益
fkImX:|q fo`R=
|L[ Exchange net income 汇兑净收益
E?bv<L," ?D_iib7 Net income from asset/inventory surplus
资产盘盈净收益
TX@ed a#[gNT~[ Subsidy income 补贴收入
@g+v2(f2v uudd'L Other income 其他收入
2Oyw#1tdn "L1LL
iS Final. total income 收入总额合计
72J=_d>+ BA@M>j6d Operating expenses 销售(营业)
成本 skTaIGRL n9k Sales tax 销售税金及附加
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+SZXe<r Total period expenses 期间费用合计
WS(m#WFQr Z]bG"K3l Deduction items 扣除项目
"UhE'\() VAUd^6Xdwx 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
m .(\u?J >.9V`m| Depreciation of fixed assets 固定资产折旧
:%j"l7=> H"k\(SPVS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X&5N89 I.|b:c
xN Research and development expenses 研究开发费用
IR:{ { ( nN@
Ch Net interest expense 利息净支出
*zDDi(@vtK -aE,KQ Exchange net loss 汇兑净损失
9 BU#THDm @JLN3 Rental net expense 租金净支出
lcy+2)+ *P]]7DR Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
v*.iNA;&i .0gfP4{1{ Taxation expense 税金
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[m Loss on bad debts 坏账损失
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M:"tG =_g#I Additional bad debts provision for prior year 增提的坏账准备金
`,/5skeJ ZG#:3d*) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ie=gI+2 X%JyC_~< Net loss in investment transfer 投资转让净损失
7IkEud 02%~HBS National insurance payment
社会保险缴款
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0Od z Workers insurance expense 劳动保护费
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hq{:m E]g6|,4~- Advertising expenditure 广告支出
8\:>;XG6f n+Conp/ Donations Contributed 捐赠支出
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R B"#pv
JN Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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fq> -r_\=<( Travelling expenses 差旅费
qp#Euq6 ]GCw3r(! Conference expenses 会议费
-b8SaLak )D'#>!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
z[R
dM#L n@"<NK
zh Bankruptcy compensation cost 矿产资源补偿费
GE=S.P; vkR~nIp Other deductible expense items 其他扣除费用项目
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,WnZ^R/n Taxable income calculation 应纳税所得额的计算
_K'Y`w'] :AqtPV'
Income before tax adjustment 纳税调整前所得
aUc#,t;Qd L\c3D| Plus: Adjustment for additional tax payment 加:纳税调整增加额
4oryTckS q(hBqU W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
B
^zg#x#8 G973n 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
IuAu_`,Ndi `U\l: ~]e Interest expense tax payment adjustment amount 利息支出纳税调整额
^4Xsd h5 {YrA[9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
C\Yf]J t98S[Z(-%+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
eX}aa0 /k RCCs8t} Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z(R0IW h<$%y(lP 点击查看《
税收报表词汇英汉对照(一) 》
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