Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
T+IF}4ed *>[3I}mM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'T8W!&$ #,NvO!j<4 Amount paid at current period 本期已交数
bPbb\|u0d 1iBP,:>* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
h6D^G5i ~AB*]Us Head of unit 单位负责人
I]`-|Q E r 2:2,5_ Finance employee in charge 财务负责人
^Q}eatEn }6u2*(TmD Double-check 复核
;2xO`[# s Be7"^ Prepared by 制表
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Ey Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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-x9 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
Cb;WZ3HR 3G}AH E4 Taxation period 税款所属时间
aM3gRp51cj mN_Z7n;^eh Monetary Unit 金额单位
K%5"u' OQ&'Dti Taxpayer's registration number 纳税人识别号
A!i q->+ ""iaGH+Cxw Taxpayer's Name 纳税人名称
5 `/< v^ DGESba\2+ Taxpayer's Address 纳税人地址
KzUlTl0 s%4M$e Zip code (postcode) 邮政编码
zbkMFD.{y $A_]:qI2 Type of business 登记注册类型
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Industry type 行业
}iB|sl2J ]e?x# <S Taxpayer's bank 纳税人开户银行
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9, Bank account number 账号
J Yb}Zw; l! bv^ Gross revenue 收入总额
yY).mxRN t<iEj"5 Line No. 行次
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j"ruZ cZ8.TsI~ Items 项目
/# NYi,<{X nAJdr*`a,5 Business income 销售(营业)收入
7r#ymQ $g9**b@ Less: Sales return 减:销售退回
0pb'\lA qy1F*kY Depreciation allowance 折扣与折让
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bBcp9C)iY Net operating revenue 销售(营业)收入净额
Elj_,z jEdtJEPa Amount of exempt income included 其中:免税的销售(营业)收入
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VNHpx ,i9Byx#TN Income from royalties 特许权使用费收益
g]~h(mI =<@2#E) Investment income
投资收益
{=2DqkTD 9# 4Y1L S) Net income in investment transfer 投资转让净收益
E(pF:po pO Iq%0] Rental net income 租赁净收益
CbBSFKM Df=dt Exchange net income 汇兑净收益
"^j>tii ./vZe_o)j$ Net income from asset/inventory surplus
资产盘盈净收益
Vgb *% I (:V>Hjt Subsidy income 补贴收入
^[E'1$D o Pci66 Other income 其他收入
RrZM&lXY [&[^G25 Final. total income 收入总额合计
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\`<cH# Operating expenses 销售(营业)
成本 -Y#sI3o*R8 4BYE1
fUzd Sales tax 销售税金及附加
}T^cEfX ]Y>h3T~ Total period expenses 期间费用合计
-ezY= 0Q& n]_[NR) i Deduction items 扣除项目
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&)* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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4}%$ Depreciation of fixed assets 固定资产折旧
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Ob* 7\zZpPDV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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$! j:T/ iH!YF Research and development expenses 研究开发费用
5RH2"*8T hRI"y":zD Net interest expense 利息净支出
Zv_.na/^K keW~ NM Exchange net loss 汇兑净损失
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nNJ" Rental net expense 租金净支出
m"\:o {CG_P,FO Head office administrative expense 上缴总机构管理费
<$w?/y/' >h2%[j= Entertainment expenses 业务招待费
n~V4nj&_T YIt & > Taxation expense 税金
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cq?7#4 Rgo rkZlVM Loss on bad debts 坏账损失
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t>GfM Additional bad debts provision for prior year 增提的坏账准备金
q+KzIde|% etT + Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;@,Q&B2eM p(xC*KWB Net loss in investment transfer 投资转让净损失
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R "Td`AuP@, National insurance payment
社会保险缴款
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~R9. a07@C Workers insurance expense 劳动保护费
x^|V af KTvzOI8 Advertising expenditure 广告支出
jV#ahNq; TSAU?r\P Donations Contributed 捐赠支出
<Llp\XcZ +')f6P;t>= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Qu5UVjbE, #j#_cImE Travelling expenses 差旅费
IW8+_#d v5;I]?72l~ Conference expenses 会议费
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'd}Q IM$2VlC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
mNf8kwr yKXff1^M Bankruptcy compensation cost 矿产资源补偿费
O%1v)AT&\ 1Gt/Tq$_b Other deductible expense items 其他扣除费用项目
< v]3g )&era` e[ Taxable income calculation 应纳税所得额的计算
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F3 ;U1UFqZ` Income before tax adjustment 纳税调整前所得
>@WX>0`ht =NbI% Plus: Adjustment for additional tax payment 加:纳税调整增加额
tt%MoQ) ;fw1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
dC=)^( y@j,a 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
KbL V'%D )!g{Sbl Interest expense tax payment adjustment amount 利息支出纳税调整额
nf1#tlIJd ZYf2XI(_" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
J};z85B |K?#$~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
< B_Vc:Q r
'CM Tax adjustment for contribution expenditure 赞助支出纳税调整额
JKer//ng4 TI9UXa:V\ 点击查看《
税收报表词汇英汉对照(一) 》
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