Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~=$0=)c OAoTsqj6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
lSGtbSyDI $#3O:aW Amount paid at current period 本期已交数
|'$E-[ .lclW0* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^P4q6BW q]%eLfC( Head of unit 单位负责人
[D!-~]5 HeV6= Finance employee in charge 财务负责人
/NFk@8<? b@GL*Z Double-check 复核
xLxXc!{J5 z+ch-L^K4 Prepared by 制表
=:)p\{B [BPK0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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asDk@Gcu 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
&I8Q' 'R'P^ Taxation period 税款所属时间
7R4sd v:2*<; Monetary Unit 金额单位
*P\$<4l ,8=`Y9# Taxpayer's registration number 纳税人识别号
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rG#o*oA Taxpayer's Name 纳税人名称
K90wX1& iME)Jl& Taxpayer's Address 纳税人地址
$ z4JUr!m g+g0iS Zip code (postcode) 邮政编码
'CF?pxNQ l Z7\}x"hk Type of business 登记注册类型
K fM6(f: K]~! =j)v Industry type 行业
BHmmvbM#Qm ]]sy+$@~ Taxpayer's bank 纳税人开户银行
gLm ]* 4b\R@Knu Bank account number 账号
+JyD W%a:L yf >
rG Gross revenue 收入总额
(8JL/S
;Z$ 7D5[
L Line No. 行次
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Items 项目
`S
`,H ElFiR; Business income 销售(营业)收入
V/p+Xv(Zt kGz0`8URu Less: Sales return 减:销售退回
y\a@'LFL SRU}- Depreciation allowance 折扣与折让
[-ONs !?AgAsSmc Net operating revenue 销售(营业)收入净额
z%FBHj )JNUfauyT Amount of exempt income included 其中:免税的销售(营业)收入
H0!LiazA> c0I;8z`b Income from royalties 特许权使用费收益
/nPNHO>U o\
TXWqt Investment income
投资收益
p`+=)
n `_MRf[Z} Net income in investment transfer 投资转让净收益
vkR,Sn g6 AEMer Rental net income 租赁净收益
Q1Jw7R#?l
''Pu Exchange net income 汇兑净收益
G+_Q7-o&d6 k},@2#W] Net income from asset/inventory surplus
资产盘盈净收益
.eBo:4T!d `>HM<Nn-0 Subsidy income 补贴收入
=pT}] K2Z]MpLD Other income 其他收入
+.czj,Sq j7(S= Final. total income 收入总额合计
O:%,.??<% !#NGGIp; Operating expenses 销售(营业)
成本 EDDld6O, R!+_mPb=Q* Sales tax 销售税金及附加
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b e) \PW1b Total period expenses 期间费用合计
5bj9S OMY^'g%w Deduction items 扣除项目
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GJr1[ 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
Hf$pwfGcY] JEL.*[/ Depreciation of fixed assets 固定资产折旧
mXSs:FqE! fb=[gK#*, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y/.I<5+Bu I)(@'^) Research and development expenses 研究开发费用
vY"i^a`f
+|w%}/N Net interest expense 利息净支出
J<vVsz+7: =Hd+KvA Exchange net loss 汇兑净损失
TOH+JL8L |34M.YjA Rental net expense 租金净支出
7l+:gD n40&
4n Head office administrative expense 上缴总机构管理费
i-YSt5iq *[|a$W Entertainment expenses 业务招待费
J$D/-*/@ 6k=*O|r Taxation expense 税金
4!U)a I1)t1%6"vJ Loss on bad debts 坏账损失
q; ?Kmk FoX,({*Ko~ Additional bad debts provision for prior year 增提的坏账准备金
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o$vI~U, y5/LH~&Ov Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+HSKFp VprrklZ Net loss in investment transfer 投资转让净损失
Q`zW[Y&] K})w National insurance payment
社会保险缴款
~(x"Y\PEu QFg{.F?3q> Workers insurance expense 劳动保护费
W @]t CQns:.`$` Advertising expenditure 广告支出
L;i(@tp|v :\"V5
Donations Contributed 捐赠支出
vo"?a~kY7 -%ftPfm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
oIv\Xdc8 1 jmJeu@( Travelling expenses 差旅费
yt{?+|tXU <3fY,qw Conference expenses 会议费
7m.>2U >* h3u7t Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I\~sE Jwj ~[Z,:=z Bankruptcy compensation cost 矿产资源补偿费
DR(/|?k+ *[+{KJ Other deductible expense items 其他扣除费用项目
uWkn}P ?_j]w%Hz Taxable income calculation 应纳税所得额的计算
D$fWeG{f HXb_k1n Income before tax adjustment 纳税调整前所得
V)Ze>Pp sI5S)^'IQ Plus: Adjustment for additional tax payment 加:纳税调整增加额
I\<)9`O eZ|_wB'r Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
!7n`-#) |lMc6C 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
Sv\399( -u^f;4|u Interest expense tax payment adjustment amount 利息支出纳税调整额
mCSt.n~ f/670Acv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<N8z<o4rku #b@ sV$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C#@-uo2 9cQ;h37J> Tax adjustment for contribution expenditure 赞助支出纳税调整额
jGEmf<q&u v<vaPvW 点击查看《
税收报表词汇英汉对照(一) 》
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