Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
(UjaL@G \9#f:8Q Amount paid at current period 本期已交数
!]g[u3O zc;kNkV#1Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
36+/MvIT juWXB+d2Y Head of unit 单位负责人
ejkUNCKQt D3dh,&KO\ Finance employee in charge 财务负责人
Eze w@*( '*rS,y Double-check 复核
E.NfVeq ]oSx]R>{f Prepared by 制表
)z74,n7- U9b[t Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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~i 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
iZdl0;16[ ((`{-y\K Taxation period 税款所属时间
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gvo98Id Monetary Unit 金额单位
2(3Q#3V 9H4"=!AAgD Taxpayer's registration number 纳税人识别号
Hkia&nz'3 *'aJO}$ Taxpayer's Name 纳税人名称
vjm? X sgK =eBE Taxpayer's Address 纳税人地址
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F!xZ6X8 z5iCQ4C< Zip code (postcode) 邮政编码
!BkE-9v?w PP'5ANK Type of business 登记注册类型
v}t{*P p7`9
d1n Industry type 行业
.Er+*j;&w FN!?o:|( Taxpayer's bank 纳税人开户银行
L{>rN`{ ]6`K Bank account number 账号
RbxQTM_:M '\8YH+%It Gross revenue 收入总额
CUpRtE8@[_ V*te8HIe Line No. 行次
'G % ]/'_U 2RNee@!JJP Items 项目
NkBvN\CQ Gd\/n*j Business income 销售(营业)收入
8h|} Q _ R||$Rfe Less: Sales return 减:销售退回
+0ukLc@ A#I&&qZ Depreciation allowance 折扣与折让
'J&R=MD ^vG<Ma.yk Net operating revenue 销售(营业)收入净额
jsgDJ} <eSg%6z Amount of exempt income included 其中:免税的销售(营业)收入
Rh"O$K~ >T[Y>] Income from royalties 特许权使用费收益
[|*7"Q( lW#2 ox Investment income
投资收益
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=<66 pwHe&7e# Net income in investment transfer 投资转让净收益
3)=ix. wW RF2I_4 Rental net income 租赁净收益
'*Dp2Y{7 {RI^zNgs[ Exchange net income 汇兑净收益
qlPIxd r>bgCQ#-n Net income from asset/inventory surplus
资产盘盈净收益
>ZPu$=[W v:74iB$i/C Subsidy income 补贴收入
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{2s ~e[qh+ Other income 其他收入
y7#+VF`xf R|qNyNXo[ Final. total income 收入总额合计
Kg<~Uf=1 Gy
["_;+xU Operating expenses 销售(营业)
成本 ^2rj);{V 8irTGA Sales tax 销售税金及附加
& }j;SK5 O z(=%oS Total period expenses 期间费用合计
CHqi5Z/+ 4PS| Deduction items 扣除项目
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@ 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
snkMxc6c[ n>Oze7hVY Depreciation of fixed assets 固定资产折旧
8|i<4> GcO:!b*YMp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8#A4B2 p8.JJt^ Research and development expenses 研究开发费用
9{SzE /[ $d-y
G553 Net interest expense 利息净支出
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nb*pOM jYAm}_?No Exchange net loss 汇兑净损失
Z&H_+u3j 9CwtBil<#g Rental net expense 租金净支出
/03Wst xp3^,x;\X Head office administrative expense 上缴总机构管理费
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j8?! J^TC Entertainment expenses 业务招待费
q%A>q;l: #>~A-k) Taxation expense 税金
GYJ j$' YT[=o}jS Loss on bad debts 坏账损失
8VG~n?y &l-d_dh Additional bad debts provision for prior year 增提的坏账准备金
w0sy@OF O<>+l*bk 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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i Net loss in investment transfer 投资转让净损失
r_bG+iw7p dn=srbJ National insurance payment
社会保险缴款
x=W s)&H_Y "[z/\l8O Workers insurance expense 劳动保护费
^-~=U^2tC 3_
E}XQd Advertising expenditure 广告支出
*j1Skd.#At ' _K`1U Donations Contributed 捐赠支出
=:R${F gLo&~|=L- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}7fzEo`g I~"l9Jc!" Travelling expenses 差旅费
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i8EKzW Conference expenses 会议费
j[$+DCO#|m @LU[po1I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T2|<YJ= WoSKN7* Bankruptcy compensation cost 矿产资源补偿费
#t# S(A9) Rdd9JJsVd Other deductible expense items 其他扣除费用项目
T{#=A$vu _ qQ Taxable income calculation 应纳税所得额的计算
:
G^4/A_ U&$I!80. Income before tax adjustment 纳税调整前所得
chuJj
IY Tn3C0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
5(Q-||J [P)](8nR[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n|QA\,= :}SR{}]yXs 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
lY[1P|] 6is+
\ Interest expense tax payment adjustment amount 利息支出纳税调整额
OWYY2&.h &XhxkN$8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZiH4s| 7
X~JLvN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4dSAGLpp vL "noLs Tax adjustment for contribution expenditure 赞助支出纳税调整额
=7-kD3 %uP/v\l 点击查看《
税收报表词汇英汉对照(一) 》
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