Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9frx 60 o}5:vi] 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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K7>R0 Amount paid at current period 本期已交数
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#H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|bDN~c:/ UQ>GAzh Head of unit 单位负责人
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/& Finance employee in charge 财务负责人
kETA3(h' h`%K\C Double-check 复核
^e8R43w:! }M/w 0U0o Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?9X#{p>q XrC{ {K 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
cFUYT$8> $E|W|4N Taxation period 税款所属时间
*wp'`3y} z$G?J+?J Monetary Unit 金额单位
Xkl^!, qx{.`AaZW Taxpayer's registration number 纳税人识别号
t@.gmUUA =
k3O4gE7 Taxpayer's Name 纳税人名称
G !1- 20 }U'5j/EFZ Taxpayer's Address 纳税人地址
A&9l|b-" d(wqKiGwe Zip code (postcode) 邮政编码
3N+P~v)T' CG9X3%xO% Type of business 登记注册类型
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(Bb Industry type 行业
S$+ v? Y`) FZ=6x}QZ Taxpayer's bank 纳税人开户银行
!+uMH! A</[Q>8 Bank account number 账号
T]^F%D% |B` -chK Gross revenue 收入总额
y^@%Xrs :VN<,1s9p^ Line No. 行次
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e!4akKw4wD Items 项目
ynOp7ZN$ t C 6 c4j Business income 销售(营业)收入
e_1mO 5z X3W)c&Pr Less: Sales return 减:销售退回
a|nlmH"l ''5%5(Y.r Depreciation allowance 折扣与折让
C9=f=sGL Z}NAH`V`:+ Net operating revenue 销售(营业)收入净额
$,aU"'D :ZL>JVk Amount of exempt income included 其中:免税的销售(营业)收入
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Ck;LF}>0 Income from royalties 特许权使用费收益
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Ep?a>\ Investment income
投资收益
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eX4\- BB%(!O4Dl Net income in investment transfer 投资转让净收益
LV]\{' +XpRkX&- Rental net income 租赁净收益
mKsj7 e< CPaun Exchange net income 汇兑净收益
ZH0f32K ("lcL2Bq Net income from asset/inventory surplus
资产盘盈净收益
eGTK^p tLvli>y@ Subsidy income 补贴收入
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mefmoZ Other income 其他收入
8m1zL[.8g KPR{5 Final. total income 收入总额合计
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#s!-.T Operating expenses 销售(营业)
成本 ;et
Q J.nVEqLZ Sales tax 销售税金及附加
;9I#>u I"!gzI`Sd Total period expenses 期间费用合计
O,>&w5 z5vryhX_Z Deduction items 扣除项目
?+|tPjg$ 6)3eB{$; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
IWWFl6$- PaDT)RrEM Depreciation of fixed assets 固定资产折旧
\6'A^cE/PX 6=g7|} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A;|DQR() gK<- *v Research and development expenses 研究开发费用
p!a%*LfND )/ZSb1! Net interest expense 利息净支出
V8sY7QK= %nC Uct@c Exchange net loss 汇兑净损失
;VuB8cnL` 0K2[E^.WN Rental net expense 租金净支出
dXDD/8E lET)<V(Y Head office administrative expense 上缴总机构管理费
Kje+Niz7 6wd]X-G++ Entertainment expenses 业务招待费
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RFf" Taxation expense 税金
Y o(B8}?0! "EHc&,B` Loss on bad debts 坏账损失
L[bGO|O UZ!hk*PF Additional bad debts provision for prior year 增提的坏账准备金
G;m"ao"2 cR&xl^BJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:kVV.a#g 0?7uqS#L Net loss in investment transfer 投资转让净损失
bS'r} "qsNySI National insurance payment
社会保险缴款
xY S%dLE" (lnQ!4LK Workers insurance expense 劳动保护费
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I,Dg] Advertising expenditure 广告支出
_+N^yw ,r* ?>y-5B[K/( Donations Contributed 捐赠支出
@ 7?_Yw m?j!0> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6a?y$+pr .+Ej%
|l% Travelling expenses 差旅费
vO_quQ[ . r$F]e]Ic\ Conference expenses 会议费
' XF`&3i <J)A_Kx[57 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bIArAS9% (M+<^3c Bankruptcy compensation cost 矿产资源补偿费
-T?IkL) 5u46Vl{ Other deductible expense items 其他扣除费用项目
j0~3[dyqU {h"\JI! Taxable income calculation 应纳税所得额的计算
i6d$/yP" m-8 9nOls Income before tax adjustment 纳税调整前所得
tFaE cP #Qr4Ke$g[l Plus: Adjustment for additional tax payment 加:纳税调整增加额
a<wZv-\Vau GC[{=]}9U Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y!gM)9vq _vdxxhJ=P3 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
$ rYS DOVX$N$3 Interest expense tax payment adjustment amount 利息支出纳税调整额
3\n{,Q X`n0b< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{z /^X<T Jyci}CU3\Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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EPj, g/,Bx!'8p Tax adjustment for contribution expenditure 赞助支出纳税调整额
50ew/fZj| -1 点击查看《
税收报表词汇英汉对照(一) 》
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