Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
eu|;eP-+d +8Ymw:D7a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2/=l|!JKLz O]Qd<%V'x Amount paid at current period 本期已交数
yx&51G$ 6?~"V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{vyv7L iaE^a^* Head of unit 单位负责人
mahJSz(3 "v({, Finance employee in charge 财务负责人
<oA7'|Bu< rJbf_]^ Double-check 复核
^mO~W
!" e)#J1(j_ Prepared by 制表
KP5C}ZK+s YU5(g^< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E3gh?6 ^pF&`2eD 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
.Blf5b Y^}Z> Taxation period 税款所属时间
qPy1;maXP H0`]V6+<f Monetary Unit 金额单位
B
s#hr3h- 8sM|%<$=j Taxpayer's registration number 纳税人识别号
8hJ%JEzga !()$8 Taxpayer's Name 纳税人名称
> $7v
;Q 1A G<$d5U| Taxpayer's Address 纳税人地址
6vNrBB @l jA Zip code (postcode) 邮政编码
~8P!XAU56% QoI
T*! Type of business 登记注册类型
yvHA7eq*" SVs_dG$ Industry type 行业
Cdu4U}^H c[4i9I3v Taxpayer's bank 纳税人开户银行
dP<=BcH>f :f}9($ Bank account number 账号
CpeU5 o@ ]X5 9 Gross revenue 收入总额
QaS7z#/?. dq&yf7 Line No. 行次
_%!c+f7 B!_mC<*4`X Items 项目
-vR5BMy= 'H&2HXw&2 Business income 销售(营业)收入
1
&)?JZhg LO khjHR Less: Sales return 减:销售退回
wKYZa# u `c5"d Depreciation allowance 折扣与折让
bg&zo;Ck8T 8WbgSY` Net operating revenue 销售(营业)收入净额
0y;*Cfi9 UU mTOJr Amount of exempt income included 其中:免税的销售(营业)收入
`V]5 sE]G dzsmIV+ Income from royalties 特许权使用费收益
.
Z.)t 4UlyxA~ Investment income
投资收益
!^=*Jq> +HeTtFo{M Net income in investment transfer 投资转让净收益
o-{[|/)Tk Jz.NHiLct1 Rental net income 租赁净收益
x:>wUhzZ bRJMYs Exchange net income 汇兑净收益
wrbLDod / y?m/*hh` Net income from asset/inventory surplus
资产盘盈净收益
9XyYHi %?uc><&?e Subsidy income 补贴收入
iH@yCNE" L z!,kwg Other income 其他收入
^xHTW g%9 ?hM>mL Final. total income 收入总额合计
/#-C4
"| 'EF9Zt8 Operating expenses 销售(营业)
成本
zb}9%.U 8a="/J Sales tax 销售税金及附加
T:Hr&ws4 >.'*)@vQi Total period expenses 期间费用合计
9:,\gw>F L
ugn3+ Deduction items 扣除项目
X1Ac*oLN ph [#QHB 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
v<OJ69J #H{<gjs] Depreciation of fixed assets 固定资产折旧
V7[zAq ll6wpV0m Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3k#/{Z Jd(,/q Research and development expenses 研究开发费用
#iWSDy j>x-"9N Net interest expense 利息净支出
4%}*&nsI-Z +~roU{& o Exchange net loss 汇兑净损失
C] 9p5Hs ,(?po('] Rental net expense 租金净支出
?-^m` Zh*u(rO Head office administrative expense 上缴总机构管理费
gk+h8 LZ a{J,~2> Entertainment expenses 业务招待费
^Au _U g'=B%eO$j: Taxation expense 税金
$Y_i4( D]W$?(=4 Loss on bad debts 坏账损失
8&~~j7p, DrBUe'RH:M Additional bad debts provision for prior year 增提的坏账准备金
80&.JP. $m+sNEAa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(85Fv&a ~J8pnTY Net loss in investment transfer 投资转让净损失
vab@-=%k EG0auzW? National insurance payment
社会保险缴款
^;maotHn 2aB^WY'tC Workers insurance expense 劳动保护费
~L_hZso4 \,&co Advertising expenditure 广告支出
\nB8WSvk2W vRxM4O~" Donations Contributed 捐赠支出
Ru>uL@w nJ"YIT1K]p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mp?78_I) !$Tw^
$n Travelling expenses 差旅费
.OqSch
| !F4@KAv Conference expenses 会议费
xIGfM>uq Ra/Ukv_ v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
UH>F|3"d U
uM$~qf/K Bankruptcy compensation cost 矿产资源补偿费
-,aeM~ )
d-.M Other deductible expense items 其他扣除费用项目
80 Y\|) gEhN3( Taxable income calculation 应纳税所得额的计算
^1x*lLf
"t$k Income before tax adjustment 纳税调整前所得
k({\/t3i [NIlbjYH Plus: Adjustment for additional tax payment 加:纳税调整增加额
7,MS '2nz o|iYd
n\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
lR`'e0Lq rVa?JvDO= 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
CWG6;NT6m 9cx =@ Interest expense tax payment adjustment amount 利息支出纳税调整额
k@D0 {z t"lyvI[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+"}=d3E6 ?D)<, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;HBCUe<_ IU]^&e9u Tax adjustment for contribution expenditure 赞助支出纳税调整额
ror|R@;y y}K\%;`[a 点击查看《
税收报表词汇英汉对照(一) 》
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