Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Mq8jPjL j[v<xo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O3PE
w4yA la[xbv Amount paid at current period 本期已交数
$-EbJ
&AG,]#
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
c 7E=1*C< f^Lw3|rq4 Head of unit 单位负责人
/MO|q +K])&}Dw Finance employee in charge 财务负责人
Szsq|T eI/9uR% Double-check 复核
:"#EQq]ct ECWn/4Aws Prepared by 制表
]2+7?QL, {Ug?k<h7| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
FcB]wz .'saUcVg: 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
5^~%10= Uo#%f+t Taxation period 税款所属时间
4#{i _p"
nR Monetary Unit 金额单位
:
2Ho
$
z)r(N$ Taxpayer's registration number 纳税人识别号
al.~[T-O+ 3.Oc8(N^} Taxpayer's Name 纳税人名称
<b~KR8 h/j+b.| Taxpayer's Address 纳税人地址
lU`]yL rhGHR5
g Zip code (postcode) 邮政编码
A]id*RtY ggR@& \ Type of business 登记注册类型
Kz:g9 6hv4D`d;o Industry type 行业
hz\Fq1 :UGc6 Taxpayer's bank 纳税人开户银行
'5\7>2fI v}q3_m] Bank account number 账号
XbsEO>_Z'A /f@VRME
Gross revenue 收入总额
T0J"Wr>WY AL74q[> Line No. 行次
2>Bx/QF@< dh#4/Wa, Items 项目
uO%G,b 9=p^E# d Business income 销售(营业)收入
%]S~PKx @0S3`[/U Less: Sales return 减:销售退回
0wU8PZ Nj yJkERiJV Depreciation allowance 折扣与折让
}J"}5O2,b gDU~hv Net operating revenue 销售(营业)收入净额
&^KmfT5C (\}>+qS[ Amount of exempt income included 其中:免税的销售(营业)收入
_C$
JO -`x$
a&} Income from royalties 特许权使用费收益
v<c~
'?YzO ?kEcYD Investment income
投资收益
f<bc8Lp xs_l+/cZ Net income in investment transfer 投资转让净收益
;O5p>o _R-[*ucq Rental net income 租赁净收益
KLK
'_)|CT uKHkC.g Exchange net income 汇兑净收益
,y@`wq>O c|OIUc Net income from asset/inventory surplus
资产盘盈净收益
`KBgVhS> b
37P[Q3 Subsidy income 补贴收入
\' (_r 7714}%Z Other income 其他收入
*F|j%]k~ a=}JW] Final. total income 收入总额合计
~=qJSb o7Ms]AblT Operating expenses 销售(营业)
成本 q|,cMPS3 p
cwkO Sales tax 销售税金及附加
vX|ZPn# 1~/?W^ir Total period expenses 期间费用合计
`\LhEnIwu =@$G3DM Deduction items 扣除项目
`vs=
CYs 7DaMuh~< Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
e]R`B}vO !pY=\vK; Depreciation of fixed assets 固定资产折旧
ma@3BiM 2
]W"sT[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R
SEo'2 A;VjMfoB Research and development expenses 研究开发费用
l1BbL5#1Q> Zo`Ku+RL2' Net interest expense 利息净支出
rrBu6\D ue8C pn^M Exchange net loss 汇兑净损失
pMZKF = J-C3k`%O Rental net expense 租金净支出
CMI'y(GN d3Dw[4 Head office administrative expense 上缴总机构管理费
&<8Q/m]5 \z"0lAv" Entertainment expenses 业务招待费
{.c(S
w}Eo 0?kaXD Taxation expense 税金
*K#7,*Oz Bc%A aZ0x Loss on bad debts 坏账损失
>'IFr9&3 ANB@cK_ Additional bad debts provision for prior year 增提的坏账准备金
i
oCoFj .Y B}w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rUZRYF4C V/w:^@5+p Net loss in investment transfer 投资转让净损失
E#3KWp#M X"QIH|qx- National insurance payment
社会保险缴款
g$C-G5/bjD `CCuwe<v Workers insurance expense 劳动保护费
a#H2H`% VxD_:USIF Advertising expenditure 广告支出
IH
qY/ j c`:hEQs Donations Contributed 捐赠支出
!O=?n<Ex" _hP siZY9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
cI}
qMc `m2e
* Travelling expenses 差旅费
V=yRE jwsl"zL Conference expenses 会议费
R?aE:\A &0B<iO<f Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
x1:#rb' biwV7< Bankruptcy compensation cost 矿产资源补偿费
7P3PQ%: @**@W[EM Other deductible expense items 其他扣除费用项目
dre@V(\;hQ :eaqUW!Y Taxable income calculation 应纳税所得额的计算
97"dOi!Wh LW?Zd= Income before tax adjustment 纳税调整前所得
I5RV:e5b 5rG&Z5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
YTBZklM ^qNh)?V?]I Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
diXb8L7B; JTT"t
@__ 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
5#jna9Xc CPRv"T;? Interest expense tax payment adjustment amount 利息支出纳税调整额
bu`8QQ"C rNzsc|a: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c&zZsJ"~ 7%rSo^t,L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=[Lo9Sg -fF1vJ7L Tax adjustment for contribution expenditure 赞助支出纳税调整额
V,,/}f' k<b`v&G 点击查看《
税收报表词汇英汉对照(一) 》
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