Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!|;^ A5cx!h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A&X(\ c M PnkJWl<S Amount paid at current period 本期已交数
["Mq NC'+-P'y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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P Head of unit 单位负责人
@TF^6)4f CZ"~N` Finance employee in charge 财务负责人
I.BsKB =lY6v-MBw Double-check 复核
wZB:7E% 3fPd|F.kF Prepared by 制表
5SPhdpIg@[ l?Vm/YXb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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uyBmGS2 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
4.il4Qqy}i /{@^h#4M1 Taxation period 税款所属时间
3SI:su 6Y?%G>$6 Monetary Unit 金额单位
qNb|6/DG !wP|t#Sc9 Taxpayer's registration number 纳税人识别号
&N4Jpa}w/% ;^+# Taxpayer's Name 纳税人名称
ev~/Hf 0qP&hybL[( Taxpayer's Address 纳税人地址
I3sH8/* *FhD%>< Zip code (postcode) 邮政编码
W *?mc2;/ 5@l[!Jl0k Type of business 登记注册类型
:'1UX <&B '](4g/% Industry type 行业
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s+#|j;V< Taxpayer's bank 纳税人开户银行
u\LG_/UJV1 0-Z
sV3I& Bank account number 账号
}xhat,9 ~DY5`jV Gross revenue 收入总额
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T* !3 Line No. 行次
`"~s<+ >!u@> Items 项目
vwy10PlqL 7C~qAI6Eg Business income 销售(营业)收入
ttQX3rmF01 ~yacJU= Less: Sales return 减:销售退回
Ce&nMgd~ )gM3,gSS Depreciation allowance 折扣与折让
F:$Dz?F0v jvfVB'Tmr Net operating revenue 销售(营业)收入净额
&qR1fbw" dzA5l:5 Amount of exempt income included 其中:免税的销售(营业)收入
C\.mv |aW~ Q2^~^'Yk Income from royalties 特许权使用费收益
BPf;!. $xx5+A%, Investment income
投资收益
)HZUCi/F] dFdll3bC Net income in investment transfer 投资转让净收益
P
"S=RX#+ %cIF() Rental net income 租赁净收益
oL?[9aww #$\cRLPg Exchange net income 汇兑净收益
?gZJ v , $;g'z!N Net income from asset/inventory surplus
资产盘盈净收益
xL.T}f~y2> @3D8TPH Subsidy income 补贴收入
FN$hEc! fwR3=:5~ Other income 其他收入
Rg:3}T`~n k:?+75?$ Final. total income 收入总额合计
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YT& Operating expenses 销售(营业)
成本 i&cH ONx|c'0g Sales tax 销售税金及附加
o;#{N~4[$ TmN}TMhZ Total period expenses 期间费用合计
NW-l_]k 7Pt*V@DHS Deduction items 扣除项目
Effp^7 3 m7:E73: 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
3J\NkaSR !*46@sb: Depreciation of fixed assets 固定资产折旧
rWN#QL()* xx}R6VKU. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
o?G^=0T E)(`Z0 Research and development expenses 研究开发费用
)G(6=l* wf7<#jIq Net interest expense 利息净支出
3t(8uG<rL X,- '
v[z Exchange net loss 汇兑净损失
S}"?#=Q.%O +uPN+CgQ@ Rental net expense 租金净支出
lYd#pNN vPG!S{4 Head office administrative expense 上缴总机构管理费
Y^dVNC3vd `1%SXP1 Entertainment expenses 业务招待费
k&nhF9Y4 B3I\= Taxation expense 税金
Z2chv,SqCJ I3Sl>e(Z Loss on bad debts 坏账损失
y)3( mB(*)PwZ Additional bad debts provision for prior year 增提的坏账准备金
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R@24 ) Ow\9vf6H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,2>:h"^ =q|fe%# Net loss in investment transfer 投资转让净损失
$,k SR} =#XsY,r National insurance payment
社会保险缴款
[5%/{W,~m YtQKsM Workers insurance expense 劳动保护费
}iy`Ko+B"b dE5DH~ldV Advertising expenditure 广告支出
!2x"'o z(<
E % Donations Contributed 捐赠支出
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| IidZ-Il Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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0>x~ aMTY{ Travelling expenses 差旅费
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5 }\u~He% Conference expenses 会议费
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Di,' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K/[v>(< k?Jzy Bankruptcy compensation cost 矿产资源补偿费
}wR)p ilK8V4k<T) Other deductible expense items 其他扣除费用项目
^JtGT )EO/P+
& Taxable income calculation 应纳税所得额的计算
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(Cp:NS Income before tax adjustment 纳税调整前所得
wrG*1+r ./<3jf : Plus: Adjustment for additional tax payment 加:纳税调整增加额
HkvCQ H 0jv9N6IM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p!'wOThO` ?l,i(I 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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= JXj` Interest expense tax payment adjustment amount 利息支出纳税调整额
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f N~.Y ?p5RSt Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7k6rhf7H v )7d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j~DoMP5Ls C>68$wd> Tax adjustment for contribution expenditure 赞助支出纳税调整额
H@IX$+;z j<deTK;. 点击查看《
税收报表词汇英汉对照(一) 》
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