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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>sAaLR4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9I5AYa? M4;M.zxJv Amount paid at current period 本期已交数
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maBec) WAuT`^"u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2ER_?y fwx^?/5j Head of unit 单位负责人
(-;(wCEE 'b [O-6v Finance employee in charge 财务负责人
it>Bf; :%28*fl Double-check 复核
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ME)='~E Prepared by 制表
4S+E%b|) W4#DeT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
n0K+/}m ]m&Ss 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
4y4r;[@U W7.RA> Taxation period 税款所属时间
AU}|o0Ur U0|bKU Monetary Unit 金额单位
2t0VbAO1{ '%+LQ"Bp Taxpayer's registration number 纳税人识别号
kE+fdr\ T [EVyCIcY,h Taxpayer's Name 纳税人名称
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b iB~dO @ Taxpayer's Address 纳税人地址
QYj 4D 1o_Zw. Zip code (postcode) 邮政编码
c/F!cW{z^ QiqRx Type of business 登记注册类型
C=K{;. cYOcl-*af Industry type 行业
,DCUBD u& c8_,S[W Taxpayer's bank 纳税人开户银行
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= YOfYa Bank account number 账号
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Ek3' L 3fE0cVG* Gross revenue 收入总额
1} _<q k9 y+7+({w< Line No. 行次
}lq$Fi/ "cOBEhn%l Items 项目
%rl<%%T#.M 3+C;zDKa Business income 销售(营业)收入
n c.P ^"uD:f) Less: Sales return 减:销售退回
Fy>g*3 r'|ei , Depreciation allowance 折扣与折让
jrm^n_6}; c*(=Glzn Net operating revenue 销售(营业)收入净额
D51O/.:U2 DU5rB\!.~ Amount of exempt income included 其中:免税的销售(营业)收入
QY\'Uu{ ZXbq5p_ Income from royalties 特许权使用费收益
Hg\H>Z hy~KY6Ta Investment income
投资收益
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'}c$*OkI ^Y8G}Z| Net income in investment transfer 投资转让净收益
y#O/Xw Kr4%D* Rental net income 租赁净收益
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Exchange net income 汇兑净收益
Mu$q) u idS+&:' Net income from asset/inventory surplus
资产盘盈净收益
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GIK.+kn\ Subsidy income 补贴收入
kc@\AZb 1P BnGQYM Other income 其他收入
Sx_j`Cgy \ov]Rn Final. total income 收入总额合计
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"1ElH Operating expenses 销售(营业)
成本 '?$<k@mJW S;{[];
Sales tax 销售税金及附加
@d^MaXp_P :yOJL [x Total period expenses 期间费用合计
{#+'T 13sx OJ7y Deduction items 扣除项目
D]V&1n | fn%!d`2 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
%nkbQ2^ X(>aW*q Depreciation of fixed assets 固定资产折旧
>k2^A hSk Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n+'s9 !:D,|k\m Research and development expenses 研究开发费用
2bpFQ8q \JF 2'm\M Net interest expense 利息净支出
q(5 l-'\E6grdH Exchange net loss 汇兑净损失
t\ 9Y)d =?hbi] Rental net expense 租金净支出
tkdyR1- ;FjI!V Head office administrative expense 上缴总机构管理费
&([Gc+"5E. !j0iLYo(* Entertainment expenses 业务招待费
&Qv%~dvW ?zK>[L Taxation expense 税金
*jy"g64j NB&zBJ# Loss on bad debts 坏账损失
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>DR/lBtL Additional bad debts provision for prior year 增提的坏账准备金
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gBxcmv 3,@|kN< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
p?+;[!: ,j[1!*Z_[ Net loss in investment transfer 投资转让净损失
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{u% l @r`NFWD@ National insurance payment
社会保险缴款
]=%u\~AvL v/G^yZa Workers insurance expense 劳动保护费
xT8!X5; A)TO<dl Advertising expenditure 广告支出
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: Donations Contributed 捐赠支出
G*^4CJ Qlhm:[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J2$=H1- 2ZQ|nwb7 Travelling expenses 差旅费
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#m1Aa Conference expenses 会议费
_jk+$`[9PL vg[zRWh8 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hhr>nuA j!?bE3r~ Bankruptcy compensation cost 矿产资源补偿费
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&) Other deductible expense items 其他扣除费用项目
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98 Taxable income calculation 应纳税所得额的计算
$s5D/60nO c *Pt;m Income before tax adjustment 纳税调整前所得
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AG Plus: Adjustment for additional tax payment 加:纳税调整增加额
@|Hx>|p #0/^v* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6NzS < &d[% 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
m\J"P'= [[8h*[: Interest expense tax payment adjustment amount 利息支出纳税调整额
-<gQ>`(0 VDPq3`$+v{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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s#GY<< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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B*Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
m:5bb3 ZY> u4v. 点击查看《
税收报表词汇英汉对照(一) 》
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