Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
N51WY7 P.'$L\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
CooOBk {9|S,<9 Amount paid at current period 本期已交数
)O$T; U Z1sRLkR^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Dac ,yW y7-daek Head of unit 单位负责人
gjc[\"0a5h R~N'5#.*M Finance employee in charge 财务负责人
pL`)^BJ 7da~+(yhr Double-check 复核
:8l#jU`y Azag*M? Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?Suv.!wfLl z]n&,q,5g 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
:Nl.< 6+ ~vstuRRST Taxation period 税款所属时间
<-N7Skkk! k?`Q\ Monetary Unit 金额单位
XE?,)8 $##LSTA Taxpayer's registration number 纳税人识别号
uV\~2#o$_ 2/RW( U Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
DPylc9[- R*>EbOuI Zip code (postcode) 邮政编码
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v L^{wxOf&6E Type of business 登记注册类型
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7!('+x(> Industry type 行业
"Tc[1{eI W=zp:6Z~ Taxpayer's bank 纳税人开户银行
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Bank account number 账号
oxJ#NGD A=l1_8,`h Gross revenue 收入总额
GdtR /1 y3!#*NU Line No. 行次
[*v-i%U} CV7%ud]E Items 项目
Vho^a:Z9}W P(Z\y^S Business income 销售(营业)收入
q-4#)EnW _VI3b$ Less: Sales return 减:销售退回
CpdQ]Ai[ n%I9l] Depreciation allowance 折扣与折让
TDY =! ]R6Z(^XT,E Net operating revenue 销售(营业)收入净额
&E$:^a4d *D;VZs0O Amount of exempt income included 其中:免税的销售(营业)收入
*[0)]|r VIg=|Oe), Income from royalties 特许权使用费收益
<G#z;]N 73tWeZ8rvx Investment income
投资收益
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) kK" 1\m Net income in investment transfer 投资转让净收益
g@IYD Uiu9o]n Rental net income 租赁净收益
bZi;jl C^!ej" Exchange net income 汇兑净收益
=%R|@lz_x Ll'!aar, Net income from asset/inventory surplus
资产盘盈净收益
62{[)jt{ &$hT27A>k Subsidy income 补贴收入
b%M|R%)] 77o&$l,A| Other income 其他收入
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\ Final. total income 收入总额合计
?,Zc{ z{dn Operating expenses 销售(营业)
成本 ~AG."<} Oky9GC.a Sales tax 销售税金及附加
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|,OTGZgc Total period expenses 期间费用合计
XIJ{qrDr R22P
ol Deduction items 扣除项目
]#Q'~X W Ax"I$6n> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
8et.A N~@VZbS(6 Depreciation of fixed assets 固定资产折旧
?UV^6 ]z_C7Y"4BR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>" z&KZKI PmT,*C`/X Research and development expenses 研究开发费用
Lmw{ `R b=j]tb, Net interest expense 利息净支出
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85>x Exchange net loss 汇兑净损失
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+ 8/* 6&#- Rental net expense 租金净支出
=*?2+ ; a?QDf5Cq Head office administrative expense 上缴总机构管理费
O`W&`B(*k 8ncgTCH: Entertainment expenses 业务招待费
Z,bv D'u %xWscA%^u Taxation expense 税金
s(Tgv hr] :bR Loss on bad debts 坏账损失
(6Sf#M jboQ)NxT!, Additional bad debts provision for prior year 增提的坏账准备金
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GL@t?S >o"3:/3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1*Ui=M4 7,N>u8cTh Net loss in investment transfer 投资转让净损失
Fl^}tC * 5Y.9g3)Q National insurance payment
社会保险缴款
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*N/2+ -O=a"G= Workers insurance expense 劳动保护费
K?o} B Aa;s.:? Advertising expenditure 广告支出
uY;2tZldf= 4f?Y'+>Z, Donations Contributed 捐赠支出
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w-o0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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iEf6oM Travelling expenses 差旅费
@BZ6{@* y`EcBf Conference expenses 会议费
OgTE^W@ vZns,K#4H\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U-#t&yjh# @9QtK69 Bankruptcy compensation cost 矿产资源补偿费
w*Gv#B9G _ .%\czO Other deductible expense items 其他扣除费用项目
`[;b#. b:}`O!UBw Taxable income calculation 应纳税所得额的计算
C||A[JOS Zbp ByRyN Income before tax adjustment 纳税调整前所得
f*g>~! AE)<ee%\\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
U$`)|/8 1;l&ck-Gg/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k]Y#-Q1p~ #(53YoV_8 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
4C;4"6 {q1&4U~'>O Interest expense tax payment adjustment amount 利息支出纳税调整额
}V3p < _=_]Yx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cf|<~7 In0kP" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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k gno V>ON0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
8E /]k\ .6[xX?i^T 点击查看《
税收报表词汇英汉对照(一) 》
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