Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tu{paQ 2~ETu&R: 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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T ?8< =.,r Amount paid at current period 本期已交数
aZa1 eE y@2"[fo3~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_/.VXW :M`~9MCRf Head of unit 单位负责人
K)[\IJJM %gSmOW2.c^ Finance employee in charge 财务负责人
QGGBI Ku
dNqj | Vu Double-check 复核
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lZ2gCZ Prepared by 制表
$83Qd u}_x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"WXUz >f-RzQ k English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
)#hR}| on5\rY<I:@ Taxation period 税款所属时间
2\|sXC d$E>bo-\ Monetary Unit 金额单位
5
/oW/2" `qCL&(`% Taxpayer's registration number 纳税人识别号
RX^8`}N IkA~+6UY Taxpayer's Name 纳税人名称
d>#X+;-k
Yy`A0v Taxpayer's Address 纳税人地址
UMF M.GI #hu`X6s" Zip code (postcode) 邮政编码
@(N}
{om 86?~N Type of business 登记注册类型
L>hLYIW j':<7n/A Industry type 行业
n? =O@yq ,qV 7$u Taxpayer's bank 纳税人开户银行
fT?m~W^ 0 A8G8^T Bank account number 账号
_Vt9ckaA %X%f0J Gross revenue 收入总额
If 'N0^'W < %<nh`D Line No. 行次
q%]5/.J )/OIzbA3# Items 项目
B !rb*"[ Wap\J7NY Business income 销售(营业)收入
9j-;-`$S qAlX#] Less: Sales return 减:销售退回
R@>^t4#_Q0 '%TD#!a Depreciation allowance 折扣与折让
L
UpkO XI`s M~' Net operating revenue 销售(营业)收入净额
43,*.1;sz ,LLx&jS Amount of exempt income included 其中:免税的销售(营业)收入
#BH]`A J MA%g-} Income from royalties 特许权使用费收益
ajkpU.6E: qzZ;{>_f
Investment income
投资收益
Gtvbm 'b >3:& Net income in investment transfer 投资转让净收益
=t~]@?]1D !
V4 (- 8 Rental net income 租赁净收益
%Br1b6 V dV*9bDkM/ Exchange net income 汇兑净收益
)lU ocm Pe11azJ Net income from asset/inventory surplus
资产盘盈净收益
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Whi pk;S"cnk Subsidy income 补贴收入
*kj+6`:CPs {aopGu?i Other income 其他收入
a%an={ #a]\3X Final. total income 收入总额合计
`J7@G]X;2 /P/0\3TCi Operating expenses 销售(营业)
成本 D&],.N B~O<?@]d Sales tax 销售税金及附加
4>B=
k 1n.F`%YG Total period expenses 期间费用合计
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F/p- ,d^H Ag^j Deduction items 扣除项目
l Yj$3 +*eVi3 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
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( j~9![
s! Depreciation of fixed assets 固定资产折旧
i"4;{C{s $HRl:KDdP~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
gS|6,A9 i0?/\@gd Research and development expenses 研究开发费用
D7jbo[GgS eG.s|0` Net interest expense 利息净支出
7Fzr\& }%y5<n*v\ Exchange net loss 汇兑净损失
*d 4A3| &$~irI Rental net expense 租金净支出
br?pfs$U W}Rzn Head office administrative expense 上缴总机构管理费
25W #mh,' T w1&<S Entertainment expenses 业务招待费
9R[PpE'' '@^mesMG Taxation expense 税金
@v\8+0
-f<}lhmQ Loss on bad debts 坏账损失
n6c+Okj \34:]NM Additional bad debts provision for prior year 增提的坏账准备金
nH+wU;M I &%
Z*H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=&: |a$C 7eFFKl Net loss in investment transfer 投资转让净损失
D'UIxc8 m1sV~"v; National insurance payment
社会保险缴款
&IG*;$c! dTwYDV}: Workers insurance expense 劳动保护费
|NWHZo =W gzj|Kr Advertising expenditure 广告支出
h
ij
9r z rWN%j)#+ Donations Contributed 捐赠支出
d^5x@E_Td fM(~>(q& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r#J_;P{U gL7rX a j Travelling expenses 差旅费
hN\Q&F! r\ C"Fx^ Conference expenses 会议费
;):E 8;B) "z*?#&?, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
AU8sU?= -^< t%{d Bankruptcy compensation cost 矿产资源补偿费
3/,}&SX "9NWsy}<c Other deductible expense items 其他扣除费用项目
{=MRJg!U jK{
qw Taxable income calculation 应纳税所得额的计算
7GJcg7s*T mPo.Z"uy7 Income before tax adjustment 纳税调整前所得
%@HuAcNi 9LSV^[QUH Plus: Adjustment for additional tax payment 加:纳税调整增加额
@E"lN E!=Iz5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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R@;= )E^Pn|H 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Qs<L$"L1 NLt"yD3t Interest expense tax payment adjustment amount 利息支出纳税调整额
_9<Mo;C ~,x4cOdR# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[<wpH0lNoy sDBwD%sb Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@=BApuer+ \0FwxsL Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Y j !L2!:_ 点击查看《
税收报表词汇英汉对照(一) 》
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