Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`#>JRQ= MU5#ph Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G~`nLC^Y * 2s(TW Amount paid at current period 本期已交数
^%2S,3*0 OQa;EBO 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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#dm"!I>g Head of unit 单位负责人
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j+N Finance employee in charge 财务负责人
3(R]QO`%' lO5*n|Ic, Double-check 复核
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Prepared by 制表
<%Afa# qW'5Zk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#J)83 %!QY:[ 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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ZB Taxation period 税款所属时间
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,1+ Monetary Unit 金额单位
Jb"0P`senY u!K5jqP Taxpayer's registration number 纳税人识别号
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4bkV 3rQ;}<*M Taxpayer's Name 纳税人名称
@$%[D`Wa< kmfxk/F} Taxpayer's Address 纳税人地址
u[2B0a (DrDWD4_ Zip code (postcode) 邮政编码
T*8rR" )A H)*Mg Type of business 登记注册类型
@I,:(<6 lVc':,z Industry type 行业
u+/1ryp !$|
h[ct Taxpayer's bank 纳税人开户银行
{]=oOy1 Zfub+A Bank account number 账号
sQ8_j -Rz%<` Gross revenue 收入总额
5/"&C-t ;H:+w\?8f$ Line No. 行次
O9(6 ?n "=ogO/_Q" Items 项目
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Qrb Business income 销售(营业)收入
ww(. `L1lGlt Less: Sales return 减:销售退回
U>jLh57 =
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& Depreciation allowance 折扣与折让
Af%#&r7W o$,Dh?l Net operating revenue 销售(营业)收入净额
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1 >[|Y$$ Amount of exempt income included 其中:免税的销售(营业)收入
?IHa>f: H[KTM 'n Income from royalties 特许权使用费收益
L-\o zp )RE~=*?d Investment income
投资收益
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; <Le6 Net income in investment transfer 投资转让净收益
k%S;N{Qh@ ZyQ+}rO Rental net income 租赁净收益
EM&;SQ;C9 T nG=X:+= Exchange net income 汇兑净收益
yC<[LH :Z'q1kW@" Net income from asset/inventory surplus
资产盘盈净收益
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GrR Subsidy income 补贴收入
'E#;`}&Ah :P1/kYg Other income 其他收入
s.oh6wz uk)6% Final. total income 收入总额合计
AECaX4h+_ auKGm: Operating expenses 销售(营业)
成本 tf+5@Zf]4 !W ,pjW%Y Sales tax 销售税金及附加
o/Cu^[an Jm(sx'qPx Total period expenses 期间费用合计
c3NUJ~>=y OY>0qj Deduction items 扣除项目
bBC!fh!L" <h"*"q|9 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
NtnKS@Ht [)&(zJHX Depreciation of fixed assets 固定资产折旧
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BA$, O%n =n3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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S Research and development expenses 研究开发费用
?{Gf'Y}y& ;:)?@IuSy Net interest expense 利息净支出
Ao/KB_4f*Q jdF~0#vH Exchange net loss 汇兑净损失
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pvw`p ' Oe}Ja Rental net expense 租金净支出
4xE [S 7Vd"AVn}g Head office administrative expense 上缴总机构管理费
4Nx]*\\ DY~zi Entertainment expenses 业务招待费
w[V71Iej gqi|k6V/ Taxation expense 税金
0f<$S$~h &xGcxFd Loss on bad debts 坏账损失
%`~?w'
]ZjydQjo) Additional bad debts provision for prior year 增提的坏账准备金
Ehv*E MiX*PqNTM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ys3&$G jPjFp35;zb Net loss in investment transfer 投资转让净损失
;1&7v ]5=C3Y National insurance payment
社会保险缴款
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[0>wEq uk(|c-_]~c Workers insurance expense 劳动保护费
oq>8 ?l3PDorR Advertising expenditure 广告支出
o1"-x 4X5Tyv(Dp Donations Contributed 捐赠支出
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e`O9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
JlF$|y,gV, u{-J?t&` Travelling expenses 差旅费
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'{t&!M` Conference expenses 会议费
\R0&*cnmo #z*- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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6IVa(; Bankruptcy compensation cost 矿产资源补偿费
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#pqw Other deductible expense items 其他扣除费用项目
.<!Jhf$ iA^GA8dn Taxable income calculation 应纳税所得额的计算
Zu$30&U 'WA]DlO Income before tax adjustment 纳税调整前所得
Hz&.]yts2J Of*z9YI Plus: Adjustment for additional tax payment 加:纳税调整增加额
{y[T3(tt km]RrjRp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
16p$>a<6 ]y3'6! 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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^ Interest expense tax payment adjustment amount 利息支出纳税调整额
E_aDkNT w<3g1n7R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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{A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
YB}p`b42L ;JK!dzi} Tax adjustment for contribution expenditure 赞助支出纳税调整额
B^z3u=ll %Q}T9%Mtj 点击查看《
税收报表词汇英汉对照(一) 》
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