Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
95VqaR, D8W(CE^} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=w t-YM /1U,+g^O> Amount paid at current period 本期已交数
m[{nm95QZ %uF:) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q:rT 9&G Kgps_tY% Head of unit 单位负责人
L{zamVQG rC=f#YjR Finance employee in charge 财务负责人
jjNxatAN uLF\K+cz Double-check 复核
YK7gd|LR] +h9`I/R Prepared by 制表
I)qKS@ ^j1Gmv) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+38Lojb} +HYN$> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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]rKH|i Taxation period 税款所属时间
zp}yiE!bl 9[B<rz Monetary Unit 金额单位
<ihhV e l@(t^68OD Taxpayer's registration number 纳税人识别号
1i ?gvzrq 1V#B]x: Taxpayer's Name 纳税人名称
^Jc$BMaVg h4B+0 Taxpayer's Address 纳税人地址
T
"ZQPLg 'cWlY3%t Zip code (postcode) 邮政编码
iLc)"L-i x A@|I# Type of business 登记注册类型
jqV)V> M. Z1E`I89< Industry type 行业
V7qCbd^>XJ iG?w; Taxpayer's bank 纳税人开户银行
`kI?Af*;v 3^uL`ETm@ Bank account number 账号
R V_MWv {b\Y?t^>f Gross revenue 收入总额
N4[B:n fq)Ohb Line No. 行次
o;
Hd W WMt&8W5 Items 项目
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aB"B Business income 销售(营业)收入
'` BjRg57] g^Ugl=f, Less: Sales return 减:销售退回
A?%XO
% k:&?$ Depreciation allowance 折扣与折让
hnM9-hqm 3 LZL!^ 5N Net operating revenue 销售(营业)收入净额
|:J*>"sq ~)oWSo5ll Amount of exempt income included 其中:免税的销售(营业)收入
Jv '3]( U)IsTk~}O Income from royalties 特许权使用费收益
;@h'Mb >n@>h$] Investment income
投资收益
w>1l@%Uo VyBJIzs0 Net income in investment transfer 投资转让净收益
9ph
D5b~j \!' {-J Rental net income 租赁净收益
ajcPt]f eX]9mQ]E Exchange net income 汇兑净收益
`
i^`Q sbq44L) Net income from asset/inventory surplus
资产盘盈净收益
+lXdRc`6 nFf\tf%8 Subsidy income 补贴收入
(pRy1DH~ \|b1s @c8 Other income 其他收入
;{F;e)${M %3@RZe Final. total income 收入总额合计
J T0,Z 4p/V6kr&r Operating expenses 销售(营业)
成本 \e5,` iX9[Q0g=oQ Sales tax 销售税金及附加
0
6G[^ z?b(|f\! Total period expenses 期间费用合计
SjNwT[.nr7 )o
z-<zW Deduction items 扣除项目
'8kL1 !MG>z\: 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%[2x# B2Awdw3=g Depreciation of fixed assets 固定资产折旧
ko7-%+0|] 6lH>600]u Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V=8{CmqT dM@k(9| Research and development expenses 研究开发费用
}1^tK(Am \VhpB
Net interest expense 利息净支出
*F4G qX3 w1!\L_::Y Exchange net loss 汇兑净损失
1PT_1[eAR [7Kj$PB3 Rental net expense 租金净支出
`- uZv :8GxcqvCWq Head office administrative expense 上缴总机构管理费
*7D$;?" /v5g;x_T Entertainment expenses 业务招待费
N4GIb 6 SJ|.%
gn Taxation expense 税金
&V,-W0T_ y [7xK}`_ Loss on bad debts 坏账损失
l.W 1$g #.t$A9' Additional bad debts provision for prior year 增提的坏账准备金
4@V <Suw Ivgwm6M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f+W[]KK*PW =ym~=
S Net loss in investment transfer 投资转让净损失
`a1R "A gQzJ2LU( National insurance payment
社会保险缴款
4>ce,*B1
@OL3&R Workers insurance expense 劳动保护费
pQm!Bt L p=5H^E m1 Advertising expenditure 广告支出
PFn[[~5V }
JTgj Donations Contributed 捐赠支出
@snLE?g j B[m{2X
zGH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4sD:J-c >~bj7M6t Travelling expenses 差旅费
W&re;?Z{ke Q8/0Cb/ Conference expenses 会议费
k~EPVJh" R"kE5: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
j!8+|eAkk s$y#Ufz Bankruptcy compensation cost 矿产资源补偿费
!iz vY g1!L.
On Other deductible expense items 其他扣除费用项目
,8 NEnB M>z7H"jCu Taxable income calculation 应纳税所得额的计算
o%JIJ7M YGO 7lar Income before tax adjustment 纳税调整前所得
U&\{/l
>mDub
P Plus: Adjustment for additional tax payment 加:纳税调整增加额
-v+^x`HR pxnUe1= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YbBH6RZr :H8L (BsI 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
U=#ylQ f?I *`~k Interest expense tax payment adjustment amount 利息支出纳税调整额
jHw2Q8s|R $U.'K!B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T-8nUo}i E&tmWOMj> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
rxk{Li<9 |Ie`L(" Tax adjustment for contribution expenditure 赞助支出纳税调整额
M4PUJZ] =]mx"0i[ 点击查看《
税收报表词汇英汉对照(一) 》
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