Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
xZmKKKd0* q#PGcCtu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
s/Wg^(&M N_r*Ig Amount paid at current period 本期已交数
ki^[~JS>' 6SsZK)X Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
);;UNO21+ VPg`vI$(X Head of unit 单位负责人
U'.>wjO s$:]$&5 Finance employee in charge 财务负责人
W9V%Xc`LQ ?#D@e5Wf Double-check 复核
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[s? Prepared by 制表
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v-[|7Pg}Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ze Shn qg6Hk:^r English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
L*h X_8J 8yFD2(# Taxation period 税款所属时间
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t{= Monetary Unit 金额单位
#>ci!4Gz=Z G68N@g Taxpayer's registration number 纳税人识别号
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C Taxpayer's Name 纳税人名称
G';oM;~/| (DKpJCx Taxpayer's Address 纳税人地址
HNjkRl)QR B{1+0k Zip code (postcode) 邮政编码
#0Oqw=F Qn%*kU0X Type of business 登记注册类型
>Q5E0 !] |Be.r{l Industry type 行业
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Taxpayer's bank 纳税人开户银行
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.N]g }>frK#S Bank account number 账号
4N` MY8', 5-mJj&0:! Gross revenue 收入总额
oS,<2Z R#\8jv v Line No. 行次
J?%D4AeS]v <U,T*Ql1x Items 项目
,CM$A}7[ 5K6_#g4" Business income 销售(营业)收入
U-n33ty`H [sKdIw_ Less: Sales return 减:销售退回
LK:|~UV? `XWxC:j3% Depreciation allowance 折扣与折让
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;w# ^*{xTB57 Net operating revenue 销售(营业)收入净额
{&h &: 5E!|-xD Amount of exempt income included 其中:免税的销售(营业)收入
]B,S <*h %W&=]&L Income from royalties 特许权使用费收益
m/ 6oQ ;_Rx|~!! Investment income
投资收益
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^Ea0 Net income in investment transfer 投资转让净收益
\GvVs `chf8 Rental net income 租赁净收益
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PFYG Exchange net income 汇兑净收益
@$nI\n?* mML^kgy\N Net income from asset/inventory surplus
资产盘盈净收益
s~]nsqLt9p ^c(PZ,/#JB Subsidy income 补贴收入
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sr3 Other income 其他收入
Q^p@ 1I PO%]Jme Final. total income 收入总额合计
%MjPQ nL:vRJr-$ Operating expenses 销售(营业)
成本 ^g[])2", h
|lQTT Sales tax 销售税金及附加
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qs6% >6kWmXK[ Total period expenses 期间费用合计
FQ-(#[ ,F-tvSc\Q Deduction items 扣除项目
YwF6/JA0^ eh`V#%S= 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
h3)KT+7. zEhy0LLm Depreciation of fixed assets 固定资产折旧
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v'L eLC&f} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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s Research and development expenses 研究开发费用
"FXS;Jf _L=vK=, Net interest expense 利息净支出
W?l .QQk .gPsJ?b Exchange net loss 汇兑净损失
18n84RkI9 iP!Y4F Rental net expense 租金净支出
I?Zs|A Q./lX: Head office administrative expense 上缴总机构管理费
R_N<j k0YsAa#6V Entertainment expenses 业务招待费
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.B2U XeB>V.<y Taxation expense 税金
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Ta } Loss on bad debts 坏账损失
a:|4q jo(Q`oxm!> Additional bad debts provision for prior year 增提的坏账准备金
b #^aM j0%0yb{-^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
QhG-1P3# _5K_YhT Net loss in investment transfer 投资转让净损失
R^2Uh$kk{A dikWk National insurance payment
社会保险缴款
0%qUTGj R`**!ku Workers insurance expense 劳动保护费
`HS4(2+C y[zA[H: Advertising expenditure 广告支出
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tT8jC:oVa Donations Contributed 捐赠支出
^i8I 1@ = 9V],X=y~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8@fDn(]w eb
/V}% Travelling expenses 差旅费
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I&5 Conference expenses 会议费
NDOZ!`LqH ];I| _fXo% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
osd^SnL1/5 Hr+-ndH!Pq Bankruptcy compensation cost 矿产资源补偿费
+_gT|vlU p\{+l;` Other deductible expense items 其他扣除费用项目
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Apj]. Taxable income calculation 应纳税所得额的计算
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^Cr+ Income before tax adjustment 纳税调整前所得
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= Plus: Adjustment for additional tax payment 加:纳税调整增加额
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3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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\p X?6h>%) k 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
@g75T` N Ib2 @Wi Interest expense tax payment adjustment amount 利息支出纳税调整额
3\KII9 (J*w./ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\u]CD}/ |sFe:TX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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{DS Tax adjustment for contribution expenditure 赞助支出纳税调整额
?nZ <? '%EZoc/U 点击查看《
税收报表词汇英汉对照(一) 》
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