Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>v[(w1?rX $T6Qg(p Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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p"MPP3 I*}#nY0+ Amount paid at current period 本期已交数
Z+"&{g E0Q"qEvU Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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^667 Head of unit 单位负责人
<^U(ya j&A3s{S4A Finance employee in charge 财务负责人
(fa?ftK l,.?-|Poa Double-check 复核
KeB4Pae|V }&DB5M Prepared by 制表
!dY:S';~ pGY]VwY Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{yR)}r =;2%a( English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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H i36eBjT Taxation period 税款所属时间
/v-6WSN U%q7Ai7 Monetary Unit 金额单位
pe] A5\4c ?o81E2TJO Taxpayer's registration number 纳税人识别号
:6vm+5! l49*<nkmq Taxpayer's Name 纳税人名称
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<}<zgOT[1! Taxpayer's Address 纳税人地址
Fcd3H$Na; `*_mP<Ag Zip code (postcode) 邮政编码
6{n!Cb[e /aZ+T5O Type of business 登记注册类型
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XK-g;)' Industry type 行业
8<8:+M} G6/p1xy>o: Taxpayer's bank 纳税人开户银行
fI{&#~f4C M>~Drul Bank account number 账号
m1B+31'>^ Tn*9lj4 Gross revenue 收入总额
oSyyd `6lr4Kk @R Line No. 行次
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/'_& Items 项目
(tIo:j kYG/@7f/ Business income 销售(营业)收入
@D{KdyW gQ'zW Less: Sales return 减:销售退回
w<Wf?a G [N7{WSZ& Depreciation allowance 折扣与折让
:=u?Fqqws /?@3.3sl_ Net operating revenue 销售(营业)收入净额
k5:G-BQ: mRL"nC Amount of exempt income included 其中:免税的销售(营业)收入
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M| n>ULRgiT:o Income from royalties 特许权使用费收益
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^q""[ NdMb)l)m Investment income
投资收益
ok!L.ac [DJ|`^eKD Net income in investment transfer 投资转让净收益
=Je[c,&j$? oW ::hB Rental net income 租赁净收益
dIN$)?aB0 (7*%K&x Exchange net income 汇兑净收益
AK'[c+2[ _I@9HC 4 Net income from asset/inventory surplus
资产盘盈净收益
SxOC1+Oy =/s>Q l Subsidy income 补贴收入
#Y*X<L G`cHCP_n Other income 其他收入
K#6P}tf "i y Final. total income 收入总额合计
D{GfLib"U >AVVEv18 Operating expenses 销售(营业)
成本 &]`(v}`] 0z1ifg& Sales tax 销售税金及附加
"I3@m%qv PVe
xa|aaX Total period expenses 期间费用合计
[@VP?74 OI|[
roMK Deduction items 扣除项目
b*a#<K$T_ >3p\m Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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@Ivh Depreciation of fixed assets 固定资产折旧
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_`I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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6! Research and development expenses 研究开发费用
SIBtmm1W J1( 9QN[w Net interest expense 利息净支出
B^4&-z2| u(@$a4z Exchange net loss 汇兑净损失
.c8g:WB< ??^5;P{yx Rental net expense 租金净支出
3O,+=?VK \H1(PA Head office administrative expense 上缴总机构管理费
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>V8 BF\XEm?! Entertainment expenses 业务招待费
J"!vu.[ ")SFi^] Taxation expense 税金
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G@%jD) Loss on bad debts 坏账损失
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lx Additional bad debts provision for prior year 增提的坏账准备金
#eoome2Q 95ZyP! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J[l7di5 6</
xL9#/ Net loss in investment transfer 投资转让净损失
6.sx?Y YM \nXtH}9ZF National insurance payment
社会保险缴款
fT;s-v[`k ,k24w7K%d Workers insurance expense 劳动保护费
zwhe PC~Y8,A|.t Advertising expenditure 广告支出
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Z?=AXu "Lzi+1 Donations Contributed 捐赠支出
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. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{x|[p_? 3k\#CiB{ Travelling expenses 差旅费
yQU{zY m4**~xfC Conference expenses 会议费
=O&%c%~q z6U\axO6 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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9y4\j R cAwrsd Bankruptcy compensation cost 矿产资源补偿费
vx1c,8 CNih6R Other deductible expense items 其他扣除费用项目
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U]M
Taxable income calculation 应纳税所得额的计算
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Sx *{YlN}vA Income before tax adjustment 纳税调整前所得
xe]y] (SWYOMo" Plus: Adjustment for additional tax payment 加:纳税调整增加额
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r)lEofX,g+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0pK=o"^?@ MDnKX?Y 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
-f3p U:G8 ^|/TC!v]M Interest expense tax payment adjustment amount 利息支出纳税调整额
UvJ}b %>yG+Od5Z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!02`t4Zc- Vp#JS3Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_G[g;$< sQ=]N
F)\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z~AO0zUKY h`]Iy 点击查看《
税收报表词汇英汉对照(一) 》
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