Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
yv2&K=rZp ;X9nYH Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
h_SDW %($ vv9=g*"j Amount paid at current period 本期已交数
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F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-0tHc=\u( DbL=2 Head of unit 单位负责人
!8z,}HUdK IM^K]$q$47 Finance employee in charge 财务负责人
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d.u Double-check 复核
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2a\?Q|1C Prepared by 制表
3T<aGW1 9q4%s?)j Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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pxI English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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3F$ Taxation period 税款所属时间
YhZmyYamE Bq20U:f Monetary Unit 金额单位
(b]r_|' ]csfK${ Taxpayer's registration number 纳税人识别号
4dd] Ju )-RI Taxpayer's Name 纳税人名称
FA+'E NJe^5>4` Taxpayer's Address 纳税人地址
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`>1x`n Jxq;Uu9 Zip code (postcode) 邮政编码
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]v G<8d=} Type of business 登记注册类型
F/QRgXV $O)fHD' Industry type 行业
ly8IrgtKy YyF=u~l Taxpayer's bank 纳税人开户银行
[q%Rx!L Q`ALyp,9b Bank account number 账号
DO^K8~] <6djdr1:b Gross revenue 收入总额
OH* gaIN]9wLm Line No. 行次
^e1Ux uxKj7!(# Items 项目
j~'a %P "SV#e4C. Business income 销售(营业)收入
"s6\l~+9l o~(/Twxam Less: Sales return 减:销售退回
y\M K d[G7 P>i!f!o*I Depreciation allowance 折扣与折让
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\`0'Z, Net operating revenue 销售(营业)收入净额
`F^~*FnR,B 9?IvSv}z Amount of exempt income included 其中:免税的销售(营业)收入
B F,8[|%# %+{[ %?xh Income from royalties 特许权使用费收益
5g$]ou RTJ\|#w Investment income
投资收益
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?|`Ba- )5O E~}> Rental net income 租赁净收益
KcK,%!>B $r'PYGn Exchange net income 汇兑净收益
n;F/}:c_a v95O)cC:W Net income from asset/inventory surplus
资产盘盈净收益
GjfPba4> (:spA5 Subsidy income 补贴收入
^_Ap?zn K4{1}bU{> Other income 其他收入
DMc H, _( w|AHE Final. total income 收入总额合计
]'[(MH" 5r-OE-U{ Operating expenses 销售(营业)
成本 I_k!'zR[N \D<w:\P Sales tax 销售税金及附加
/ta5d;@ )yj:P Total period expenses 期间费用合计
QR#L1+Hn uDWxIP,m Deduction items 扣除项目
&>T7]]) :Nt_LsH 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
q5UD!&W W|yFjE&dr Depreciation of fixed assets 固定资产折旧
h,(f3Ik0O :CR1Oy 9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;g Research and development expenses 研究开发费用
'@WpJ{]A b;O@|HK&~ Net interest expense 利息净支出
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XY3!{ Exchange net loss 汇兑净损失
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gAH4 Rental net expense 租金净支出
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S oVp 0YApaL+jt Head office administrative expense 上缴总机构管理费
f0h^ULd !VXs
yH3r5 Entertainment expenses 业务招待费
g:yUZ;U VOY#Y*)g Taxation expense 税金
t'.oty= O7x'q<PFU Loss on bad debts 坏账损失
9td[^EB#(h itpljh Additional bad debts provision for prior year 增提的坏账准备金
G8Qo]E9-/ ~dm/U7B: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rZt7C(FM$7 iYE7BUH= Net loss in investment transfer 投资转让净损失
Wi5rXZS iL ](w3EM National insurance payment
社会保险缴款
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QJ- Workers insurance expense 劳动保护费
*}n)KK7aT v6$ }saTX Advertising expenditure 广告支出
@TWt M# :9=J=G* Donations Contributed 捐赠支出
s.8]qQRr |rhCQ"H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
M*xt9'Yd ER)<Twj Travelling expenses 差旅费
.Y^UPxf@ yOQEF\ Conference expenses 会议费
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*GMs>"C Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-j<g}IG !K~L&.\T Bankruptcy compensation cost 矿产资源补偿费
-eA3o2' eLd7|*| Other deductible expense items 其他扣除费用项目
:/1/i&a QSNLo_z Taxable income calculation 应纳税所得额的计算
?#cX_ uINm>$G,5 Income before tax adjustment 纳税调整前所得
HJh9<I
F[65)"^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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%KD8 `Qc_]CWYH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SjZ?keKZ !:7aXT*D$ 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
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#!P Interest expense tax payment adjustment amount 利息支出纳税调整额
c[DC @NY$.K#] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qUMM}ls }"{NW!RfP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vcsMU|GGh &7gE=E(M Tax adjustment for contribution expenditure 赞助支出纳税调整额
pR
VL}^Rk !N::1c@C 点击查看《
税收报表词汇英汉对照(一) 》
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