Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^t})T*hM0 cTq@"v di Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,1{qZ(l1 Q` u# Amount paid at current period 本期已交数
`$/a-K} .z gh,#= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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}ZfP Head of unit 单位负责人
;0Z- +E</A:|}S Finance employee in charge 财务负责人
_[R(9KyF0f Ye3o}G9z Double-check 复核
Ca'BE#q K80f_iT5 Prepared by 制表
bW=q G qj;i03 +@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Nud =K'P= KyNu8s k English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
n}UJ-\$ ,Wd=!if Taxation period 税款所属时间
VFf;|PHS Wo
"s ;Z Monetary Unit 金额单位
;d}>8w&tfy zb{79Os[B Taxpayer's registration number 纳税人识别号
_]zX W sMMOZ'bT Taxpayer's Name 纳税人名称
4MPy}yT* D>y5&` Taxpayer's Address 纳税人地址
W On<;'}M& g8.z?Ia#5Z Zip code (postcode) 邮政编码
`o{ Z;-OF >T]9.`xhK Type of business 登记注册类型
Zp7Pw q~}oU5 Industry type 行业
7K.75%} C~T,[
U Taxpayer's bank 纳税人开户银行
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zun 2H%lN` Bank account number 账号
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K P 1Rd|P<y Gross revenue 收入总额
#$Zx ].[lc c[ZrQJ Line No. 行次
DujVV(+I QQW}.>N Items 项目
)G)6D"5,+G , ~
1+MZ= Business income 销售(营业)收入
f!kZyD7 ]_(hUj._ Less: Sales return 减:销售退回
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x\Q}fk?{t Depreciation allowance 折扣与折让
JlnmG<WLT e#/&A5#Ya Net operating revenue 销售(营业)收入净额
c?CD;Pk D`@a*YIq Amount of exempt income included 其中:免税的销售(营业)收入
oH w!~c7 >h
8m)Q Income from royalties 特许权使用费收益
HVus\s\&y% %w^*
7Oi Investment income
投资收益
vCi`htm% WkiT,(i Net income in investment transfer 投资转让净收益
r{.pXf -7&ywgxl Rental net income 租赁净收益
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OpaRQ= Exchange net income 汇兑净收益
o:{Sws(= XnP?hw% Net income from asset/inventory surplus
资产盘盈净收益
T!]rdN! 32K& IfV Subsidy income 补贴收入
/V*SI!C<f (Huvo9 Other income 其他收入
N*36rR$^ lO cFF0' Final. total income 收入总额合计
7R6B}B?/ B]tj0FB`-* Operating expenses 销售(营业)
成本 bIGcszWr %j^QK>% Sales tax 销售税金及附加
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fXt%6L Total period expenses 期间费用合计
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!aW d2eXN3" Deduction items 扣除项目
xy:Mb =r _OG9wi(Fpx Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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0lz {xg=Ym) Depreciation of fixed assets 固定资产折旧
#qVTB@d !@lx|=# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=!L}/Dl iN8[^,2H| Research and development expenses 研究开发费用
SWw!s&lP& j-BNHX Net interest expense 利息净支出
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b3cV .I~:j`K6 Exchange net loss 汇兑净损失
8TpYt)]S =)Hu(;Yv Rental net expense 租金净支出
*=oO3c0|b, ,j XK Head office administrative expense 上缴总机构管理费
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N al\ Entertainment expenses 业务招待费
wL~A L =7e!'cF[ Taxation expense 税金
9]+zZP_# o*A, 6y Loss on bad debts 坏账损失
:=*G7ZyW$
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xF"pYV Additional bad debts provision for prior year 增提的坏账准备金
3ux7^au l F64g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i ZPNss Ra5 3M!>] Net loss in investment transfer 投资转让净损失
Ub
f5: Eb~vNdPo National insurance payment
社会保险缴款
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1Gmga5 Workers insurance expense 劳动保护费
wtSU43D I)yaR+l Advertising expenditure 广告支出
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~\NI Donations Contributed 捐赠支出
hpXW tQ aHC%:)ww: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
f|(9+~K/7& ;76+J) Travelling expenses 差旅费
~x(|'` jY\z+lW6A Conference expenses 会议费
vcj(=\
e8v 5|0/$ SWd* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
517"x@6Q `W}pAmhj Bankruptcy compensation cost 矿产资源补偿费
Z":m(}u O oUsfO-dET^ Other deductible expense items 其他扣除费用项目
MR,I`9P e :Ni#XZ{F-/ Taxable income calculation 应纳税所得额的计算
.lj5pmD |BM#r fQ Income before tax adjustment 纳税调整前所得
ma-GvWD2 kjPf%*3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
XK\nOHLS Y$XzZ>VW Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p>pN?53S Jc?zX8>Ae: 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
h0m5oV | eCVq(R Interest expense tax payment adjustment amount 利息支出纳税调整额
93D}0kp #Tzs9Bkaca Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jNx{*2._r VF11eZ" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
b]?5r)GK {hN\=_6*EW Tax adjustment for contribution expenditure 赞助支出纳税调整额
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)1s 点击查看《
税收报表词汇英汉对照(一) 》
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