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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w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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q>oH(A Amount paid at current period 本期已交数
&^D@(m7>{K Ol5xyj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
qN,FX#DP 9PfU'm|h Head of unit 单位负责人
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Finance employee in charge 财务负责人
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=Bqa<Js Double-check 复核
zMqEMx9 h}<ZZ Prepared by 制表
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K-[/; :Ty*i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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;: .E8p-R5)V> 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
Ck a]F2, `-YSFQ~O, Taxation period 税款所属时间
y8n1IZ*#SZ /+U)!$zm* Monetary Unit 金额单位
g-gBg\y{v 54DR .>O Taxpayer's registration number 纳税人识别号
M@@O50~ U jzz`!mz Taxpayer's Name 纳税人名称
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!+5As wupD Taxpayer's Address 纳税人地址
]c=1-Rl u9~J1s<e Zip code (postcode) 邮政编码
__%E!*m"<_ O}!@28|3" Type of business 登记注册类型
MFsy`aiS yC*B OJS Industry type 行业
I_s(yO4pw kU>|E<c* Taxpayer's bank 纳税人开户银行
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fX ]lYEJ` Bank account number 账号
&nw~gSe 5kNs@FP Gross revenue 收入总额
O!Cu.9} -{SiK Line No. 行次
7f,WzvV [mvHa;-w Items 项目
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N*N>O <s3( Business income 销售(营业)收入
2/N*Uk 0 fsuvg jlE Less: Sales return 减:销售退回
.g?,:$`0D? M 7$4KFNp Depreciation allowance 折扣与折让
-RDs{c`y%N 0J</`/g H Net operating revenue 销售(营业)收入净额
ID+k`nP )B4c;O4t Amount of exempt income included 其中:免税的销售(营业)收入
QLg9aG| HN@)/5BY Income from royalties 特许权使用费收益
6u;(R0n =@ Investment income
投资收益
t+q`h3 l);8y5 Net income in investment transfer 投资转让净收益
Z"T(8>c;g H2cc).8" Rental net income 租赁净收益
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O*q" R?SHXJ%' Exchange net income 汇兑净收益
qEz'l'%( %;?3A# Net income from asset/inventory surplus
资产盘盈净收益
3vD,hL`& p ivS8C Subsidy income 补贴收入
EBLoRW=8ld Mp=+*I[ Other income 其他收入
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#XKL Final. total income 收入总额合计
Jj:4@p: .CpO+z Operating expenses 销售(营业)
成本 hh}EDnx ir#^5e@ Sales tax 销售税金及附加
Jl ?Q}SB 1X.1t^HH: Total period expenses 期间费用合计
gv-k}2u_ hDsORh!i Deduction items 扣除项目
V1;-5L75 o#6}?g. 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
"FS.&&1( c Zr4 Depreciation of fixed assets 固定资产折旧
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l si8?91 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{jG`l$$ X_l,fu^C#$ Research and development expenses 研究开发费用
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k3XtKPO Net interest expense 利息净支出
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PAyY Exchange net loss 汇兑净损失
s'I$yJ)@2E sA.yb,Fw Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
.5xM7, A[bxxQSP\H Entertainment expenses 业务招待费
gId+hxFa:r 1 Y&d%AA Taxation expense 税金
hg @Jpg rg~CF< Loss on bad debts 坏账损失
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*4XYu Additional bad debts provision for prior year 增提的坏账准备金
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Ex3woT- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
OLwxGRYX b.;W|$ . Net loss in investment transfer 投资转让净损失
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<~OyV5:6 National insurance payment
社会保险缴款
y]_DW6W L')zuI Workers insurance expense 劳动保护费
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wPi Advertising expenditure 广告支出
rpmDr7G s-B\8&^C Donations Contributed 捐赠支出
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?b _ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,R+u%bmn# U9w*x/Swb Travelling expenses 差旅费
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&F Conference expenses 会议费
9D,&)6 F`u~Jx8.* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U?QO'H5 5hAg*zJb5o Bankruptcy compensation cost 矿产资源补偿费
KJiwM(o kXWx )v Other deductible expense items 其他扣除费用项目
]!N5jbA@ kokkZd7! Taxable income calculation 应纳税所得额的计算
jVz1`\Nje 6D],275`J Income before tax adjustment 纳税调整前所得
2wd(0K}b v6:DA#0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
he Wb(E& ]Gr'Bt / Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|zMQe}R@% iYf4 /1IG, 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
M<"D!h9YP pK4)>q Interest expense tax payment adjustment amount 利息支出纳税调整额
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Jhl4p}w c.fj[U|j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L*z;-, 9O"?T7i"# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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DQ)SMqOotw Tax adjustment for contribution expenditure 赞助支出纳税调整额
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'D) JI&>w-~D 点击查看《
税收报表词汇英汉对照(一) 》
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