Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
qS FtQ4 DQm%=ON7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
FutS 7K:V<vX5 Amount paid at current period 本期已交数
OmO#} k< v|o{AL:ei Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p2{7+m ow.!4kx{ d Head of unit 单位负责人
?!6Itkg &Xqxuy
]J Finance employee in charge 财务负责人
ACdPF_Y] PD-&(ka. Double-check 复核
v/.'st2% yy7(')wKO Prepared by 制表
voRry6Q; g}xL7bTlI> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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[Q= 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
_wS=*-fT bIAE?D Taxation period 税款所属时间
K+F"V W*? wG3b{0 Monetary Unit 金额单位
'#V@a a3tcLd|7J Taxpayer's registration number 纳税人识别号
Aj4 a-vd. -HG.GA Taxpayer's Name 纳税人名称
7|DG1p9C 7GYf#} N Taxpayer's Address 纳税人地址
~\jP+[>M' %
D Zip code (postcode) 邮政编码
2Lf,~EV o8 JOpD Type of business 登记注册类型
t?4H9~iH |Ev|A9J! Industry type 行业
%
/VCjuV ?K>)bA&l' Taxpayer's bank 纳税人开户银行
q"u, Tnc; Yi*F;V Bank account number 账号
e~N&?^M :ZV|8xI Gross revenue 收入总额
^w60AqR8 3ic /xy;} Line No. 行次
?<EzILM U]=yCEb8p Items 项目
oS fr5
i ]P0%S@] Business income 销售(营业)收入
Q&eyqk 4]h/t&ppq Less: Sales return 减:销售退回
lFjz*g2' r ;RYGLx Depreciation allowance 折扣与折让
g
X!>ef Jr2yn{s=S Net operating revenue 销售(营业)收入净额
/Sw~<B!8N k&ci5MpN Amount of exempt income included 其中:免税的销售(营业)收入
wUv?;Y$C p
Cs3-&rI3 Income from royalties 特许权使用费收益
9|1msg4 P}v
;d] Investment income
投资收益
g"m'
C6; eU1F7LS Net income in investment transfer 投资转让净收益
'[
t. SK}sf9gTv Rental net income 租赁净收益
0
K%okq|n w}xA@JgQ% Exchange net income 汇兑净收益
'Qy6m'esW R^l0Bu]X Net income from asset/inventory surplus
资产盘盈净收益
P%aqY~yF3 WNGX`V,d Subsidy income 补贴收入
IzpE|8l .<%tu 0 Other income 其他收入
&B{zS K$N Z<nNk.G Final. total income 收入总额合计
o08WC'bX ;llPM`) Operating expenses 销售(营业)
成本 n/_q 41X`. Sales tax 销售税金及附加
4&mY-N7A oy^-?+ Total period expenses 期间费用合计
>dl5^ r%U6,7d=) Deduction items 扣除项目
8z`ZHn3= &=g3J4$z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
I%5vI} _J1\c~ke" Depreciation of fixed assets 固定资产折旧
wpK1nA+7N Ei!Z]jeK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>v+1v Hr?lRaV Research and development expenses 研究开发费用
QLY;@-jF$ ^Ps! Net interest expense 利息净支出
q\EYsN</; MB)<@.A0 Exchange net loss 汇兑净损失
yB UQ!4e ?Q"andf Rental net expense 租金净支出
ZmsYRk~@- ;'S,JGpvT Head office administrative expense 上缴总机构管理费
c4fH/- qp})4XT v Entertainment expenses 业务招待费
`UsJaoR#f {=GmXd%D Taxation expense 税金
^*ZaqMA oco,sxT Loss on bad debts 坏账损失
vi##E0,N'^
W.j^
L; Additional bad debts provision for prior year 增提的坏账准备金
h4`8C] w"'
Pn`T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
I$;
`^z [G}dPXD Net loss in investment transfer 投资转让净损失
+#Pb@^6"m
/a1uG]Mt National insurance payment
社会保险缴款
05wkUo:9 a=MN:s?Fc0 Workers insurance expense 劳动保护费
>Sc yc-n ",/6bs#$ Advertising expenditure 广告支出
~+\=X`y b/S:&%E Donations Contributed 捐赠支出
u@_|4Bp," #/YS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
IBa0O|*6 y0xBNhev Travelling expenses 差旅费
r&LZH.$oh _lv{ 8vf1B Conference expenses 会议费
v`|]57?A YiZk|K_ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kY]"3a Ch"wp/[ Bankruptcy compensation cost 矿产资源补偿费
u>
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Other deductible expense items 其他扣除费用项目
3 yx[*'e$ l[E^nh> Taxable income calculation 应纳税所得额的计算
edL2ax ?Bu*%+ Income before tax adjustment 纳税调整前所得
);!ND% q1rj!7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
H'WYnhU& { "]!zL Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
38w^="-T Tt: (l/1 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
EXSJ@k6=8s >w.;A%|N Interest expense tax payment adjustment amount 利息支出纳税调整额
VP1hocW $@Vn+|
Ix Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)BJkHED{ 3q%z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i
f&bp , @r
GY9%E Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZxtO.U2 ta?NO{*
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税收报表词汇英汉对照(一) 》
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