Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
HRX}r$ CK4C:`YG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f(}?Sp_ 9!CD25u Amount paid at current period 本期已交数
V~nqPh!Jc "^/3?W> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)fPN6x/e {D6lSj Head of unit 单位负责人
qg_M9xJ 5d ?\>dA Finance employee in charge 财务负责人
.gZ1}2GF= TVy\%FP^L Double-check 复核
p'SclH[ p7H0|> Prepared by 制表
+5AWX,9,- 4KSZ;fV6/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h=<x%sie o$PY0~# English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
"d1~(0=6<m ngmHiI W Taxation period 税款所属时间
eK8y'VY lVb{bO9-O Monetary Unit 金额单位
.J?cV;:` cp| q Taxpayer's registration number 纳税人识别号
-jXO9Q 42E%&DF Taxpayer's Name 纳税人名称
;ZOu-B]q o8u
ak*"{ Taxpayer's Address 纳税人地址
\0)v5u %%uvia=e Zip code (postcode) 邮政编码
2~ [ m$XMq Type of business 登记注册类型
l$1
] Pk2=*{:W Industry type 行业
nF"NXYa Pp{Re|. Taxpayer's bank 纳税人开户银行
E\/J& . H6o_*Y Bank account number 账号
-l(G"]tRB B>]4NF\)H9 Gross revenue 收入总额
HpCTQ
\H zG^|W8um_ Line No. 行次
h#:_GNuF rt8"U<~ Items 项目
2E0A` |BA&ixHe~C Business income 销售(营业)收入
O su 75@3 #[od
jSb Less: Sales return 减:销售退回
_&SST)Y| d?6\ Depreciation allowance 折扣与折让
8x~'fzf;Sq td!YwN* Net operating revenue 销售(营业)收入净额
}uFV\1 c3aBPig\D Amount of exempt income included 其中:免税的销售(营业)收入
I+GP`=\ /#Gm`B
T Income from royalties 特许权使用费收益
o;[cApiQ,2 tO}Y=kZa{ Investment income
投资收益
|U:VkiKt "wi}/,) Net income in investment transfer 投资转让净收益
FlyRcj s=8$h:^9> Rental net income 租赁净收益
G=(j
a?d 7W.z
8>p Exchange net income 汇兑净收益
./qbWr`L JT cE{i Net income from asset/inventory surplus
资产盘盈净收益
c&"OhzzJK' y F;KyY{ Subsidy income 补贴收入
|-Q="7b% i|!D Other income 其他收入
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[1Q: Final. total income 收入总额合计
{36QZV*P pY$DOr-r` Operating expenses 销售(营业)
成本 1$n!
Lj=5 !*!i&0QC~R Sales tax 销售税金及附加
SO+J5,)HA k
& 6$S9 Total period expenses 期间费用合计
ALi3JU dF+R
q|n{ Deduction items 扣除项目
mV;)V8' t~V?p'a0ys 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
CyKupJ.Fq rCsH
0:l8P Depreciation of fixed assets 固定资产折旧
WqRaD=R->; QD*\zB Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[P3
Z"& -Gj."ks Research and development expenses 研究开发费用
92D :!C c:u2a/Q? Net interest expense 利息净支出
*@E&O^%cO +![\7 Exchange net loss 汇兑净损失
yP "D~u 9Itj@ps Rental net expense 租金净支出
7hAc6M$h; =
KJ_LE~) Head office administrative expense 上缴总机构管理费
]]6 '/GZ/$a_l Entertainment expenses 业务招待费
^K?Mq1"Db ^$;5ZkQy Taxation expense 税金
5
8n(fdE 28,g 'k! Loss on bad debts 坏账损失
8z`Ne(h; Eemk2>iP? Additional bad debts provision for prior year 增提的坏账准备金
iu+rg(*% ,3bAlc8D7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E>&oe&`o' K{__rO Net loss in investment transfer 投资转让净损失
zuYz"-
(L 9
t"/@CH{ National insurance payment
社会保险缴款
EViDMp" s}Q*zy Workers insurance expense 劳动保护费
JU!vVA_ /rzZU} 3[ Advertising expenditure 广告支出
%)}y[
( G0Wv=tX| Donations Contributed 捐赠支出
5@`DS-7h a3B^RbDP&8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
KB a
- %`iLu Travelling expenses 差旅费
x`Ik747^v ^ jT1q_0 Conference expenses 会议费
Wu
U_RE 4L/8Hj#g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]oE:p Ir$:e*E> Bankruptcy compensation cost 矿产资源补偿费
i1-wzI
r1AG1Y Other deductible expense items 其他扣除费用项目
>-4kO7.V `dm}|$X| Taxable income calculation 应纳税所得额的计算
PJ
'.s
UO8./%'
Income before tax adjustment 纳税调整前所得
.Eg[[K_iD Z)dE#A_X Plus: Adjustment for additional tax payment 加:纳税调整增加额
(7?jjH^4 hG
qZB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
r|JZU Bw*6X`'Q 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
2R`/Oox {+x;J4 Interest expense tax payment adjustment amount 利息支出纳税调整额
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JTfG^Nv>K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<"}WpT p<AzpkU,A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XE.Y?{,R$ G&v. cF#Y' Tax adjustment for contribution expenditure 赞助支出纳税调整额
<:Z-zQp)? 5d5q0bb 点击查看《
税收报表词汇英汉对照(一) 》
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