Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
M\7F1\ X v@s"*E/PF7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@ptrF
pSL +u\w4byl Amount paid at current period 本期已交数
~HT
:BO$ k*F9&-rtN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3!QXzT$E f.oY:3h: Head of unit 单位负责人
0R(['s:3` iXXaB+w Finance employee in charge 财务负责人
,kYX|8SO mRGr+m Double-check 复核
J#iuF'%Ds een62-` Prepared by 制表
8. +f@wv pI>GusXg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
c*"P+ `Jj b4] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
wnLpf dBN: Taxation period 税款所属时间
BrzTOkeyG r(wtuD23q Monetary Unit 金额单位
YWV)C?5x& ?G]yU Taxpayer's registration number 纳税人识别号
EKsOj&ZiJ ^r7KEeVD Taxpayer's Name 纳税人名称
Tgi7RAY %.\+j,G7 Taxpayer's Address 纳税人地址
=>A}eR1Y =_Z.x&fi Zip code (postcode) 邮政编码
9O^~l2` f6Y-ss;' Type of business 登记注册类型
[=Nv=d<[p q_BMZEM Industry type 行业
('d,Sh Olt;^>MQ Taxpayer's bank 纳税人开户银行
0X
yPG HoWK#Nz\ Bank account number 账号
"EWq{l_I5$ Jiru
~Vo+ Gross revenue 收入总额
A
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Line No. 行次
L"jjD: qk0cf~gz Items 项目
v6=X]Ji{YA )
QnsRW{D" Business income 销售(营业)收入
[+}0K{(O= 3qV\XC+ Less: Sales return 减:销售退回
&Fk|"f+ k<N5*k8M Depreciation allowance 折扣与折让
(gcy3BX; RgM=g8}M Net operating revenue 销售(营业)收入净额
eU]I !pI< ;vpq0
t` Amount of exempt income included 其中:免税的销售(营业)收入
M$6;
&T "#f5jH Income from royalties 特许权使用费收益
~Q]::
W3%RB[s- Investment income
投资收益
Uhyf ,eqR
I>,\ Net income in investment transfer 投资转让净收益
#}tdA(
- [w+1<ou;j Rental net income 租赁净收益
O\%0D.HEz n
\&H~0X Exchange net income 汇兑净收益
I:MrX ps/|^8aGZ Net income from asset/inventory surplus
资产盘盈净收益
7c@5tCcC- x{rjngp2 Subsidy income 补贴收入
r.=.,R ]{ch]m Other income 其他收入
-`t9@1P>
=
xKepZ Final. total income 收入总额合计
;2sP3!* ?PV@WrU>B Operating expenses 销售(营业)
成本 BcQw-<veu Dx9k%G)! Sales tax 销售税金及附加
KyqP@
{ rQpQqBu Total period expenses 期间费用合计
uY3#, @;S)j!m` Deduction items 扣除项目
7|!Zx-} V*@&<x"E 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
_C'VC#Sy N5x I;UV9' Depreciation of fixed assets 固定资产折旧
8'
v:26 ;^)4u Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2mO9 lhBAT%U\ Research and development expenses 研究开发费用
Pb59RE:7V 0AhUH|] Net interest expense 利息净支出
RE]*fRe7# QlH[_Pi Exchange net loss 汇兑净损失
?]TtUoY=)F 'BVI ^H4 Rental net expense 租金净支出
{L M Q =65XT^ Head office administrative expense 上缴总机构管理费
-Gm}i8; hN!{/Gc| Entertainment expenses 业务招待费
:8?l=B9("g VQ+G. Taxation expense 税金
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>F)A0v DKl\N~{F Loss on bad debts 坏账损失
/<o?T{z<- W{ZJ^QAq/ Additional bad debts provision for prior year 增提的坏账准备金
V.ae 5@; 4:kDBV;v Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$5Rx>$~+d OY!WEP$F-C Net loss in investment transfer 投资转让净损失
"!D,9AkZS zIU6bMMT3u National insurance payment
社会保险缴款
b.)jJLWv@ /d$kz&aIV Workers insurance expense 劳动保护费
*I k/Vu%;
H*",'`|- Advertising expenditure 广告支出
SUsdX[byb <anU#bEuQ Donations Contributed 捐赠支出
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g=__D
mZjP;6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
81)i>] un)PW&~E Travelling expenses 差旅费
JDOn`7!w 4-C'2? Conference expenses 会议费
g}*p(Tp9: ^<j
=.E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U.N&~S [X@JH6U
r Bankruptcy compensation cost 矿产资源补偿费
KJt6d`ZN "R%
RI(
y{ Other deductible expense items 其他扣除费用项目
: T qeVf
nM99AW Taxable income calculation 应纳税所得额的计算
`SS[[FT$> !d95gq<=> Income before tax adjustment 纳税调整前所得
NpS =_QeNw J!@R0U. Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y&$puiH-j aTBFF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\[wbJ cSmy
M~[ 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
]?Q<lMG 6DC+8I< Interest expense tax payment adjustment amount 利息支出纳税调整额
Mh@n>+IR l}D /1~d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gYmO4/c,
-N
A2+]. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z!l]v.S g)IW9q2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
gy"<[N
.?c hsYv=Tw3C 点击查看《
税收报表词汇英汉对照(一) 》
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