Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
mkuK$Mj Csf!I@}Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{v,NNKQ4x 0Z1';A3 Amount paid at current period 本期已交数
*n x$r[Mqj :-tMH02c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
pg.BOz\'q Qpocj: Head of unit 单位负责人
d=eIsP'h -LU%z' Finance employee in charge 财务负责人
sH51 .JG gaWJzK
Yc_ Double-check 复核
_V,bvHWlM ApTE:Fm1 Prepared by 制表
ksy]t| /N7.|XI. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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/5,e 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
w&x$RP |a!]Iqz"N Taxation period 税款所属时间
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Vf Monetary Unit 金额单位
S+bpWA Mhu|S)hn Taxpayer's registration number 纳税人识别号
#<DS-^W! 1O2jvt7M Taxpayer's Name 纳税人名称
']U<R=5T$ ^4Tf6Fw# Taxpayer's Address 纳税人地址
ZVz`g] 5S
4Bz Zip code (postcode) 邮政编码
$1Qcz,4B| o&MOcy D Type of business 登记注册类型
w5`EJp8MC \p#_D|s/Ep Industry type 行业
|ITh2m ihd^P] Taxpayer's bank 纳税人开户银行
:B~m^5 oVQbc\P3 Bank account number 账号
-"6Z@8= }"M5"? Gross revenue 收入总额
n;LjKE >e!Y 63` Line No. 行次
u] Z;Q_= C#TP1~6 Items 项目
1ZY~qP+n+ yJW/yt.l Business income 销售(营业)收入
=Q #d0Q %5!K?,z% Less: Sales return 减:销售退回
Gq-~zmg .l$U:d Depreciation allowance 折扣与折让
Zp/$:ny qIwsK\^p Net operating revenue 销售(营业)收入净额
jI%glO'2 rE%HNPO Amount of exempt income included 其中:免税的销售(营业)收入
L&0aS: 5c$\DZ( Income from royalties 特许权使用费收益
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V`5 $ur ;_#<a*f Investment income
投资收益
Sym}#F\s W<:x4gBa Net income in investment transfer 投资转让净收益
%D3Asw/5a U(2=fKK; Rental net income 租赁净收益
p8j*m~4B fR]KXfZ Exchange net income 汇兑净收益
$f=6>Kn|^] x/ix%!8J Net income from asset/inventory surplus
资产盘盈净收益
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[^ Q5HSik4 Subsidy income 补贴收入
L_q3m-x0h hQeG#KQ Other income 其他收入
R>B6@|}? -""(>$b2 Final. total income 收入总额合计
QUDpAW G5ShheZd Operating expenses 销售(营业)
成本 EHK+qrym fr`Q
5!0 Sales tax 销售税金及附加
QCO,f $HCgawQ Total period expenses 期间费用合计
Y
h53Z"a 5\}E4y Deduction items 扣除项目
3vdFO: j l{*Ko~g 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
DFvGc`O4 $Z3{D:-) Depreciation of fixed assets 固定资产折旧
W#2} EX |g'ceG- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
biV NZdA 8erG]( Research and development expenses 研究开发费用
3taGb>15 c
Qe3 Net interest expense 利息净支出
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jlFT v3{%U1>}v Exchange net loss 汇兑净损失
}<zbx*! Tn9Fg7< Rental net expense 租金净支出
2#ZqGf.'v BkP4.XRI Head office administrative expense 上缴总机构管理费
lOM8%{.'_x Cbpz Yv32 Entertainment expenses 业务招待费
KTBtLUH]*F N6`U)=2o>h Taxation expense 税金
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UTQ:N q[9N4nj$< Loss on bad debts 坏账损失
tEt46]{ 56Z Additional bad debts provision for prior year 增提的坏账准备金
UyFC\vQ J*38GX+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
y06xl:iQwF Z}{]/=h Net loss in investment transfer 投资转让净损失
xGFbh4H=8p !a25cm5ys National insurance payment
社会保险缴款
{+GR/l\!# +o):grWvQ Workers insurance expense 劳动保护费
I9m9`4BK ,Xr`tQ<@ Advertising expenditure 广告支出
9dm<(I} e7b MK<:r Donations Contributed 捐赠支出
q`?M+c*F Xvoz4'Gme Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R.DUfU"gp 6nREuT'k Travelling expenses 差旅费
Djdd|Z+*{ UWhJkJsX Conference expenses 会议费
sT "q] &n#yxv4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{> 8?6m- }"SqB{5e( Bankruptcy compensation cost 矿产资源补偿费
D[}^G5 ,p /{!BX Other deductible expense items 其他扣除费用项目
,LP^v'[V7 a>rDJw: Taxable income calculation 应纳税所得额的计算
e6bh,BwgQq cx ("F/Jm Income before tax adjustment 纳税调整前所得
3o0ZS^#eB Dv
L8}dz Plus: Adjustment for additional tax payment 加:纳税调整增加额
?>iUz.];t y/kB`Z(Yj Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|i#06jIq ]T)<@bmL 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
t72rCq QC +S[3HX7H Interest expense tax payment adjustment amount 利息支出纳税调整额
1e7I2g IF-y/] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g<,0kl2'S O1)\!=&
. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ok|Dh;1_ L &hw-.Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
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+GL$[ 5G 点击查看《
税收报表词汇英汉对照(一) 》
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