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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kY. 3c#oK Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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"}VG P@lDhzd Amount paid at current period 本期已交数
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aK0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<?yf<G'$ ^C$Oht,cU Head of unit 单位负责人
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Finance employee in charge 财务负责人
])Rs.Y{Q5 Z1Y/2MVSb Double-check 复核
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r?Q`b2Q =ie8{j2: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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max 5s$@ PY.4J4nn| 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
]$Ud`<Xnx RgTm^?Ex Taxation period 税款所属时间
*WTmS2?'h }#'I,?_k Monetary Unit 金额单位
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%e Taxpayer's registration number 纳税人识别号
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Qg9*mlm` Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
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a ct o+W}k Zip code (postcode) 邮政编码
j<,Ho4v}_ tFj[>_d7 Type of business 登记注册类型
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m$hU} Industry type 行业
B8=r^!jEL @9$u!ny0 Taxpayer's bank 纳税人开户银行
s0D,n1x ppYIVI Bank account number 账号
ahJ-T@ 4DLp+6zP Gross revenue 收入总额
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l rRRRR hKx*V"7/#\ Items 项目
Ku'OM6D< [B0]%!hFw Business income 销售(营业)收入
FR57F(31 mHj3ItXUu Less: Sales return 减:销售退回
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Q|I|V# Depreciation allowance 折扣与折让
J~jxmh *HC[LM Net operating revenue 销售(营业)收入净额
TK! D=M <q}w, XU Amount of exempt income included 其中:免税的销售(营业)收入
uDe%M }^b7x;O| Income from royalties 特许权使用费收益
|M;tAG$,"y WSi`KNX Investment income
投资收益
U-]Rm}X\M Ng Jp2ut Net income in investment transfer 投资转让净收益
mKTa. \Ei(HmEU Rental net income 租赁净收益
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gqfO( r0Cc0TMdj Exchange net income 汇兑净收益
%jBI*WzR dGc<{sQzB Net income from asset/inventory surplus
资产盘盈净收益
[c`u 2bnF#-( Subsidy income 补贴收入
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Q:v9C ^7 B8G9V6KS- Final. total income 收入总额合计
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成本 9y$"[d27;+ kO)+%'L!8 Sales tax 销售税金及附加
=!R+0 Y-ZTv(< Total period expenses 期间费用合计
TXH9BlDn {J[5 {]Je[ Deduction items 扣除项目
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%,K8u|WH %C1*`"Jb& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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k[{,p Depreciation of fixed assets 固定资产折旧
^.Xom~ .a@>1XO Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
USDqh437 )@hG #KMK Research and development expenses 研究开发费用
<H]1 6 _+0QQ{'N Net interest expense 利息净支出
MJ%gF=$X ^#0k\f>_ Exchange net loss 汇兑净损失
cD 5^mxd% )a;ou>u Rental net expense 租金净支出
)=9EShz! Cju%CE3a Head office administrative expense 上缴总机构管理费
K}KgCJ3 &pk&8_=f Entertainment expenses 业务招待费
{E3329t|' QPZ|C{Ce Taxation expense 税金
QRw/d}8l z>&|:VGG Loss on bad debts 坏账损失
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Os -ge :y2R_w Additional bad debts provision for prior year 增提的坏账准备金
y]YUuJ9a 9{(A- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[W*xPXr* ,x]xtg? Net loss in investment transfer 投资转让净损失
}$wWX}@ iH;IXv,b3 National insurance payment
社会保险缴款
2<X.kM?N{B N5%Cwl6i Workers insurance expense 劳动保护费
W&'[Xj \|wUxijJ*, Advertising expenditure 广告支出
gQ8FjL6? /t$J<bU Donations Contributed 捐赠支出
up^D9(y\ id=:J7!QU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pI]tv@>:f B{dR/q3;@ Travelling expenses 差旅费
84|oqwZO !o{>[ Conference expenses 会议费
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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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_ e Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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R- n72+X Taxable income calculation 应纳税所得额的计算
J =j6rD +C8yzMN\ Income before tax adjustment 纳税调整前所得
EW}7T3g +/|;<K5_LI Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+jifbf- m&&Y=2 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
$eQf 5)5 grWmF3c# Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;+6TZqklQ z<h?WsL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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r_$%x9D Tax adjustment for contribution expenditure 赞助支出纳税调整额
UU;U,q Dmq_jt 点击查看《
税收报表词汇英汉对照(一) 》
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