Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;
xZjt4M1 |RFBhB/u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
MC* Hl`C W7^[W. Amount paid at current period 本期已交数
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;%9]G|*{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CmZayV 1h&`mqY)L. Head of unit 单位负责人
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"R Finance employee in charge 财务负责人
gxN>q4z fes s6=k Double-check 复核
f#=c=e-A qx t0Jr8 Prepared by 制表
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C7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
O\6U2b~ >#w;67he2 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
X` zWw_i Ot2o=^Ng Taxation period 税款所属时间
u.ggN=Z pFv u,Q" Monetary Unit 金额单位
dE7S[O [ QiG0D_'= Taxpayer's registration number 纳税人识别号
/8FmPCp}r 5&ku]l+ Taxpayer's Name 纳税人名称
"f,{d}u l4>^79* * Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
qhEv6Yxfw6 !y= R)k Type of business 登记注册类型
8R,<S-+v BmG(+;;& Industry type 行业
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2 Rff F:,b Taxpayer's bank 纳税人开户银行
n t}7|h| 4J2^zx,H Bank account number 账号
J@s>Pe) 9;E=w+ Gross revenue 收入总额
CkT(\6B- ;2p+i/sVj Line No. 行次
s6!6Oqh 0zaK&]oY0 Items 项目
CL|/I:%0 Zh=arlk Business income 销售(营业)收入
^[M{s(b '<R>cN" Less: Sales return 减:销售退回
^"WVE["
M|WBJ'#x0 Depreciation allowance 折扣与折让
FSIiw#xzH OT9]{|7 Net operating revenue 销售(营业)收入净额
xN 1P# K3T.l#d'L Amount of exempt income included 其中:免税的销售(营业)收入
=<HDek .ZpOYhk Income from royalties 特许权使用费收益
rbZbj# /wV|;D^ ) Investment income
投资收益
Wg']a/m gcJ!_KZK Net income in investment transfer 投资转让净收益
N3%X>*' 'nmA!s Rental net income 租赁净收益
a=iupXre9 M/zO|-j& Exchange net income 汇兑净收益
b 7UJ rUiYR]mV Net income from asset/inventory surplus
资产盘盈净收益
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s- &Y]':gJ Subsidy income 补贴收入
O tG\Uw8 0MG>77 Other income 其他收入
w;z
7vN~/O XLNbV? Final. total income 收入总额合计
d1b]+A G4 D|]BFu)F Operating expenses 销售(营业)
成本 |>.Q U3 yvAO"43 Sales tax 销售税金及附加
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e JU 9GJ" Total period expenses 期间费用合计
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wn_Y ^L[:DB{Z Deduction items 扣除项目
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P U!wi;W2 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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36QO .tngN<f Depreciation of fixed assets 固定资产折旧
}9~^}99} K\Ea\b[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>4:d) 1U 6B$(V^i Research and development expenses 研究开发费用
uqMw-f/ #[93$)Gd! Net interest expense 利息净支出
nbi7rcT o/5-T4 Exchange net loss 汇兑净损失
O'y8q[2KE 2]>O ZhS Rental net expense 租金净支出
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G+|r HA6tGZP*L Head office administrative expense 上缴总机构管理费
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:WD" Entertainment expenses 业务招待费
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/<isdL Taxation expense 税金
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n,JmR Loss on bad debts 坏账损失
)vp0X\3q` 1!#85SMx Additional bad debts provision for prior year 增提的坏账准备金
@/2Kfr gQ1obT"| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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M9>} YeH!v, > Net loss in investment transfer 投资转让净损失
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Z baxZ>KNi National insurance payment
社会保险缴款
}X(&QZ7i` u-_r2U Workers insurance expense 劳动保护费
Bo 35L:r|
Sg#XcTG Advertising expenditure 广告支出
>oh H4: lj4Fg*/Yn Donations Contributed 捐赠支出
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*i D=tZ}_'{t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kaG/8G( NBikYxa Travelling expenses 差旅费
20:F$d @^{Hq6_`
Conference expenses 会议费
l_B735 fi+}hGj(r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Y.:R-|W QY\k3hiq
n Bankruptcy compensation cost 矿产资源补偿费
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( {#,<)wFV\ Other deductible expense items 其他扣除费用项目
&2'-v@kK 7Ai?}%b- Taxable income calculation 应纳税所得额的计算
e#Tv5O N& _~y| Income before tax adjustment 纳税调整前所得
*~rj!N?; |tXA$}"L8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
RLF&-[mr3 N&9o 1_} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_O9V"DM tgRj8
@ 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
j=\h|^gA @s5=6z]=H Interest expense tax payment adjustment amount 利息支出纳税调整额
[&x9<f6 ?h<4trYcv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2q
f|+[X GP:<h@:798 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'yo@5*x7 V<ESjK8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
b3(*/KgK W4^L_p>Tm^ 点击查看《
税收报表词汇英汉对照(一) 》
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