Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[
inlxJD Ms!EK Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'8q3ub<\ o'DtW#F Amount paid at current period 本期已交数
O*:87:I d I0}.! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;"MChk R:~aX,qR Head of unit 单位负责人
/I 7V\ 6(8F4[D Finance employee in charge 财务负责人
=<n ]T; xk,Uf,,> Double-check 复核
W[&nQW$E gQ\.|'% Prepared by 制表
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c< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|A3"Jc.2o W> pe- 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={4'G) 0nwi5 Taxation period 税款所属时间
F1yn@a "=J *?m)VvR>| Monetary Unit 金额单位
,XT,t[w f+ r>ur}\) Taxpayer's registration number 纳税人识别号
>+%#m'Y&& S\:^#Yi` Taxpayer's Name 纳税人名称
.\XRkr'- x/s:/YN' Taxpayer's Address 纳税人地址
e@h{Ns.1- lO-DXbgql$ Zip code (postcode) 邮政编码
KTm^}')C8 NljpkeX' Type of business 登记注册类型
Dmh$@Uu#F %],BgLhS. Industry type 行业
MJ:c";KCq0 u2#q7} Taxpayer's bank 纳税人开户银行
Dge#e oywiX@]~7 Bank account number 账号
45JL{YRN e4YfJd Gross revenue 收入总额
mV^w|x s-CAo~, Line No. 行次
$J6
.0O vU>^ Items 项目
tiZH;t';< \:m~
+o$<- Business income 销售(营业)收入
n5QO'Jr%[
7UBDd1 Less: Sales return 减:销售退回
u#ya
8 )?jFz'<r Depreciation allowance 折扣与折让
)9 Q+07 W
Dw<kX 6p Net operating revenue 销售(营业)收入净额
Q`bXsH .BPd06y Amount of exempt income included 其中:免税的销售(营业)收入
mlByE,S2E mP^ B2"|q Income from royalties 特许权使用费收益
u$JAjA sV"tN2W@ Investment income
投资收益
#4AU&UM+i 12^uu)6Xm, Net income in investment transfer 投资转让净收益
iF`_-t/k \6
\bD< Rental net income 租赁净收益
nYtkTP!J6 sPK ]:iC Exchange net income 汇兑净收益
DGJ:#UE *9n[#2sM< Net income from asset/inventory surplus
资产盘盈净收益
!>Nlp,r&~ 9':Ipf&x Subsidy income 补贴收入
7#)k-S!B va@;V+cD Other income 其他收入
A ON
|b\? 'pA%lc) Final. total income 收入总额合计
(
%7V s`x2Go Operating expenses 销售(营业)
成本 0Px Hf* B>i%:[-e Sales tax 销售税金及附加
F.TIdkvp Jz''UJY/O Total period expenses 期间费用合计
'N{1b_v? jZIT[HM Deduction items 扣除项目
4b}p[9k N
~|f^#L Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
7O)ATb#up ~T}D#} Depreciation of fixed assets 固定资产折旧
HP*)^`6X
<x`yoVPiZg Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N)(m^M(~0 f?Ex$gnI Research and development expenses 研究开发费用
%>K(IRpMW kgBkwp Net interest expense 利息净支出
D0#U*tq; 0faf4LzU! Exchange net loss 汇兑净损失
b$2
=w^
* 7UBW3{d/u5 Rental net expense 租金净支出
:/6:&7s yi^X?E{WnX Head office administrative expense 上缴总机构管理费
y6am(ugE yMW3mx301j Entertainment expenses 业务招待费
9ZOQNN<ex '0f!o&?g Taxation expense 税金
qo9&e~Y<G tic
3a1 Loss on bad debts 坏账损失
g,E)F90
e$ Additional bad debts provision for prior year 增提的坏账准备金
,JH*l:7 e|A=sCN- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i8<5|du&? <c@dE Net loss in investment transfer 投资转让净损失
>$}Mr%49 p
!DdX National insurance payment
社会保险缴款
OY"BaSEOw} tQj=m_ Workers insurance expense 劳动保护费
f$ /C.E '!X`X= Advertising expenditure 广告支出
UHY)+6qt] hpOY&7QUTD Donations Contributed 捐赠支出
lxTqGwx ~i-n_7 + Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\sGJs8#v][ #5;4O{ Travelling expenses 差旅费
1|*% p
C4uar Conference expenses 会议费
#)D$\0ag :^7
_E& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CNiJuj` 0Q%I[f8 Bankruptcy compensation cost 矿产资源补偿费
g7%vI8Y)@ bN*zx)f Other deductible expense items 其他扣除费用项目
;).QhHeg> 09Oe-Bg Taxable income calculation 应纳税所得额的计算
cCtd\/ \ p<a~L~xH6 Income before tax adjustment 纳税调整前所得
1g!%ej
jd +],2smd@N Plus: Adjustment for additional tax payment 加:纳税调整增加额
bB.nevb9p Y$q--JA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0J )VEMC $I@. <J* 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
;hDIoSz bir tA{q Interest expense tax payment adjustment amount 利息支出纳税调整额
(j}Wt8 K0^+2lx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QZ-6aq\sgp 53^1; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Qa16x<Xlm vP<8,XG Tax adjustment for contribution expenditure 赞助支出纳税调整额
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W 点击查看《
税收报表词汇英汉对照(一) 》
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