Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
E L9]QI Uh):b%bS;J Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k|H:
Yn G_m] Amount paid at current period 本期已交数
AQiwugs UaB @ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iB& 4>+N+ (X3Tav Head of unit 单位负责人
:HwA 5Z# PJL=$gBgKk Finance employee in charge 财务负责人
M%kO7>h8 _<OSqE Double-check 复核
?TKRjgW`@_ tyqT Prepared by 制表
E}nH1 _c_[C*T] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_`:1M2= EpX&R,Rxk English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
]n~ilS.rkl K%RxwM Taxation period 税款所属时间
&H`jL4S 57&b:0`p Monetary Unit 金额单位
65aK2MS@ xe`
</ Taxpayer's registration number 纳税人识别号
Y/ .Z.FD` 4k@5/5zsM Taxpayer's Name 纳税人名称
'GS"8w~j --c"0,7 Taxpayer's Address 纳税人地址
lUvpszH= ?I~()]k5 Zip code (postcode) 邮政编码
>^*+iEe #T=LR@y Type of business 登记注册类型
ikvWh<=>H n' q4 Industry type 行业
esMX-.8Cx .G#8a1# Taxpayer's bank 纳税人开户银行
+2&@x=xy 9E>|=d|(d Bank account number 账号
zZ` _D|<m OZ~5*v Gross revenue 收入总额
mSb#Nn6W :6 Lx@ Line No. 行次
h _+dT V#S9H!hm$ Items 项目
^!<B
QP7 [8=vv7wS Business income 销售(营业)收入
7KAO+\)H^Y ,l:ORoND Less: Sales return 减:销售退回
9vGu0Um F.=2u"[*& Depreciation allowance 折扣与折让
ASk|A! 3 +G$-ru Net operating revenue 销售(营业)收入净额
'z%o16F)L 4hTMbS_; Amount of exempt income included 其中:免税的销售(营业)收入
6'!4jh 4;0lvDD Income from royalties 特许权使用费收益
%B5wH_p )quM
4=u' Investment income
投资收益
eQp4|rf $
+Z) Net income in investment transfer 投资转让净收益
0+
kH:dP{ pxCK;] Rental net income 租赁净收益
Wp!%-vzy& 8T!+ZQAz Exchange net income 汇兑净收益
j/f?"VEr iV
*q2<> Net income from asset/inventory surplus
资产盘盈净收益
QD:{U8YbF$ p8h9Ng*&` Subsidy income 补贴收入
8o
'_`{ba 3c]b)n~Y Other income 其他收入
,}ECF> N`L0Vd Final. total income 收入总额合计
w~"KA6^ 6/r)y+H Operating expenses 销售(营业)
成本 ymx>i~>7J 7b;I+q Sales tax 销售税金及附加
_/6!yyl Q;43[1&3w Total period expenses 期间费用合计
GzI yP(U jY%na
HaI Deduction items 扣除项目
XINu=N(g (`c
[#0=n 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
w35J.zn LYz.Ci} Depreciation of fixed assets 固定资产折旧
C/vIEYG4 G IT>L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!'&n-Q ]|zp0d=&o Research and development expenses 研究开发费用
V )x$|!( <SgM@0m Net interest expense 利息净支出
t>urc $JJrSwR<h Exchange net loss 汇兑净损失
<`B,R*H{ Mn2QZp4 Rental net expense 租金净支出
PT=2@kH cDFO; Dr Head office administrative expense 上缴总机构管理费
B8V>NvE~o zQ@I}K
t Entertainment expenses 业务招待费
5q;GIw^L
-QM:
q Taxation expense 税金
aJ-K? xQ
|)b6>.^ Loss on bad debts 坏账损失
q Gw -tPD< J'SZ Additional bad debts provision for prior year 增提的坏账准备金
JEahG
zO aT)BR?OYSJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4'`{H@]tb E*V`":efS Net loss in investment transfer 投资转让净损失
% NA9{<I m#PY,
y National insurance payment
社会保险缴款
/ ';0H_ +cgSC5nR Workers insurance expense 劳动保护费
=BSzsH7 -@yh>8v Advertising expenditure 广告支出
}XV+gyG=@ 5iz{op<$, Donations Contributed 捐赠支出
wkA+j9.
%Y<| ;0v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[SHXJ4P* 7n8~K3~; Travelling expenses 差旅费
4C<jdv_J 6*B1 9+- Conference expenses 会议费
\r /ya<5 "?ucO4d Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T>}5:,N~ iYORu3 Bankruptcy compensation cost 矿产资源补偿费
s \;" X 2XFU1 AW Other deductible expense items 其他扣除费用项目
ej4W{IN~: *.sVr7=
j Taxable income calculation 应纳税所得额的计算
A+SE91m 'Jt]7;04p Income before tax adjustment 纳税调整前所得
f,V<;s `x
l Plus: Adjustment for additional tax payment 加:纳税调整增加额
M m[4yP% D7lK3
0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-=)+dCyB^ Hyb3 ;yQ
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
<3xyjX'NE =|M>l Interest expense tax payment adjustment amount 利息支出纳税调整额
UR7g`/ A+::O@_s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[Sr,h0h6 T]t+E'sQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
??PC
k1X Izhee%c Tax adjustment for contribution expenditure 赞助支出纳税调整额
_hRcc"MS` KM}f:_J*lg 点击查看《
税收报表词汇英汉对照(一) 》
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