Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
851BOkRal4 `dF~' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N/lEfy<&g: %npLgCF Amount paid at current period 本期已交数
<gX({FA cb'Ya_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yU(}1ZID U5ph4G Head of unit 单位负责人
ox<6qW nGTGX Finance employee in charge 财务负责人
2ia&c@P- 8T.b
T6 Double-check 复核
PC"=B[OlJ 1LFad>` Prepared by 制表
)M.g<[=^ ~9@527m<', Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:xmj42w>^ nQ'NS 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
<% mD#S [<
9%IGH Taxation period 税款所属时间
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/f{y~{ VWd`06'BN' Monetary Unit 金额单位
/xSJljexz %q r,Ssa/ Taxpayer's registration number 纳税人识别号
6f0o' d|87;;X|u Taxpayer's Name 纳税人名称
r
25VcY 2T%sHp~qt Taxpayer's Address 纳税人地址
*Q2 oc:6 (-1{W^( Zip code (postcode) 邮政编码
z+M{zr .|DrXJ\c Type of business 登记注册类型
eo;MFd%; 3J8>r|u;1' Industry type 行业
D0
q42+5 cJ?,\@uuP Taxpayer's bank 纳税人开户银行
?t}s3P!Q3w UZ<.R"aK Bank account number 账号
{]|<|vc;GI a`9pHH:7Q Gross revenue 收入总额
AW_ YlS OP= oSfa Line No. 行次
@D["#pe,} FwKY;^`!d Items 项目
{[bpvK "7fEL:|j Business income 销售(营业)收入
%H_-`A` aox@- jyr Less: Sales return 减:销售退回
ON{a'H &&jQ4@m}j Depreciation allowance 折扣与折让
s7jNRY V SH"<f_ Net operating revenue 销售(营业)收入净额
KD
f#e3 K}n.k[Do Amount of exempt income included 其中:免税的销售(营业)收入
E>E^t=;[ x~m$(LT Income from royalties 特许权使用费收益
eC 2~&:$L [".94(qs Investment income
投资收益
e&A3=a~\s %WP[V{,F Net income in investment transfer 投资转让净收益
<AJRU
l RV]QVA*i Rental net income 租赁净收益
d@8:f !z:j-gT3 Exchange net income 汇兑净收益
AfZGI'%4[a xHx_!
)7 Net income from asset/inventory surplus
资产盘盈净收益
@yQ1F>
t gDw(_KC Subsidy income 补贴收入
2cS94h Mj2Dat`p9 Other income 其他收入
5&A' +] 2w~Vb0 Final. total income 收入总额合计
I"8Z'<|/\q Uw5&.aqn.b Operating expenses 销售(营业)
成本 cJSwA&
b9wC:NgQx Sales tax 销售税金及附加
S<*1b 6%D iYdg1 Total period expenses 期间费用合计
(Xzq(QV xudZ7 Deduction items 扣除项目
'U
GgY3 1 K^-tms 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
,DCUBD u& c8_,S[W Depreciation of fixed assets 固定资产折旧
hp7ni1
V JvCy&xrE; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YOfYa ':
Ek3' L Research and development expenses 研究开发费用
7bVKH[ A??a:8id^ Net interest expense 利息净支出
q{[y4c1bG{ R+U*]5~R Exchange net loss 汇兑净损失
hr&UD| E= OzH\YN Rental net expense 租金净支出
|1<B(iB'{/ P= E10 Head office administrative expense 上缴总机构管理费
f*
m
^x7 ,WoB)V.{( Entertainment expenses 业务招待费
iHdX :a=]<_*x Taxation expense 税金
]g%HU%R-m ; d}n89DXj Loss on bad debts 坏账损失
b
ts*qx&) gA5DEit Additional bad debts provision for prior year 增提的坏账准备金
_? $')P| W3X;c*j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q}E'x/s2m dry%aT Net loss in investment transfer 投资转让净损失
0G'v4Vj0' @te}Asv National insurance payment
社会保险缴款
,&@FToR HuxvIg Workers insurance expense 劳动保护费
nAsc^Yh mkgL/h* Advertising expenditure 广告支出
`"xzC $ %u Dd#+{ Donations Contributed 捐赠支出
OaByfo<S ?Qpi(Czbpq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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=4 Travelling expenses 差旅费
vMJC %2?"x*A Conference expenses 会议费
[2
Rz8e^ ,M\/[_: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1bCS4fs^> L'"od;(6R Bankruptcy compensation cost 矿产资源补偿费
V%^d~^m,H '?$<k@mJW Other deductible expense items 其他扣除费用项目
j{m{hVa k$,y1hH;f8 Taxable income calculation 应纳税所得额的计算
+:J:S"G E/d\ebX| Income before tax adjustment 纳税调整前所得
%!L*ec%, G<~P||Lu^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
| fn%!d`2 <1U *{y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?CpM.{{s MR* %lZpB 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
'f.5hX(Y z2dW)_fU$ Interest expense tax payment adjustment amount 利息支出纳税调整额
;s-fYS6(>{ 7.
eiM!7g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
><)fK5x u3PM 7z!~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d^|r#"o[ O(T6Y80pU Tax adjustment for contribution expenditure 赞助支出纳税调整额
3TKl w`Rt "d_B 点击查看《
税收报表词汇英汉对照(一) 》
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