Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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hYkI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@<P;F atZNX1LD[/ Amount paid at current period 本期已交数
j^/<:e c. E>@]"O)=M, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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[7I8f{ y=8KNseW| Head of unit 单位负责人
Mb_"M7 /p;OZf] Finance employee in charge 财务负责人
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[] "ZT7 *#p}FB2H# Double-check 复核
,P`:`XQ>_B 3I'7+?@@l Prepared by 制表
J%Y-3{TQK QBmARQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
c 9gm% @6_w{6:b 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
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wKp? Taxation period 税款所属时间
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pQ= kFQo[O] Monetary Unit 金额单位
1OY
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Taxpayer's registration number 纳税人识别号
='I2&I,) U0|wC,7" Taxpayer's Name 纳税人名称
iMM9a;G+ Yk{4 3yw Taxpayer's Address 纳税人地址
3-y2i/4}$ n%2c<@p# Zip code (postcode) 邮政编码
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B*`[8kb, Type of business 登记注册类型
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U0fV Industry type 行业
(<`>B "V:RKH` Taxpayer's bank 纳税人开户银行
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{L Bank account number 账号
"2!5g )iO d<]eJ{ Gross revenue 收入总额
(=%0x"' gBgaVG Line No. 行次
9nd,8Nji .$&vSOgd( Items 项目
3cqc< W'zI~'K Business income 销售(营业)收入
BMzS3;1_ HlxgJw~< Less: Sales return 减:销售退回
^AwDZX Q >h7H{c Depreciation allowance 折扣与折让
fob.?ID-; IYr4 Net operating revenue 销售(营业)收入净额
)\e0L/K@ F{&0(6^p! Amount of exempt income included 其中:免税的销售(营业)收入
V#&S&dn skLr6Cs| Income from royalties 特许权使用费收益
[{F;4>g /GP:W6:6z6 Investment income
投资收益
(^|vN; '8^>Z.~V Net income in investment transfer 投资转让净收益
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~*.x Rental net income 租赁净收益
)P W Zc?M + VhD]! Exchange net income 汇兑净收益
UnTvot6~ !J}Q%i Net income from asset/inventory surplus
资产盘盈净收益
78'3&,+si .A6Jj4`- Subsidy income 补贴收入
Wh?3vZ^ e>HdJ"S` Other income 其他收入
|r`0< ` cS|W&IH1 Final. total income 收入总额合计
R5cpmCs@R >{h/4T@ Operating expenses 销售(营业)
成本 yD^Q&1
U7xQ 5lph Sales tax 销售税金及附加
dr=h;[Q' F$,i_7Z&6 Total period expenses 期间费用合计
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V*+Z=Y' Deduction items 扣除项目
w2]]##J QL@}hw.F 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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DUs0L\ Depreciation of fixed assets 固定资产折旧
hRktvO)K \BdQ(rm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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'O:/ Research and development expenses 研究开发费用
D7,{p2<2T =@ed{~ Net interest expense 利息净支出
!X{>?.@~ 3Yf!H-(\uB Exchange net loss 汇兑净损失
>f~y2YAr VL@eR9}9K Rental net expense 租金净支出
ARJ} h :}~B;s0M\ Head office administrative expense 上缴总机构管理费
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p Entertainment expenses 业务招待费
.5YW>P V +Ft@S(IE Taxation expense 税金
_Dg|Iz,Uh ":Ll.=! Loss on bad debts 坏账损失
`^CIOCK% ty)~]!tA Additional bad debts provision for prior year 增提的坏账准备金
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rs aL0,=g% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ub*O*nre %b3s|o3An Net loss in investment transfer 投资转让净损失
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?{ National insurance payment
社会保险缴款
*gL-v]V jf~-;2 Workers insurance expense 劳动保护费
J4^aD;j !I[|\ 4j Advertising expenditure 广告支出
~&T%u.u7 M@78.lPS Donations Contributed 捐赠支出
LRmH@-qP Jhr3[A Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\6c8Lqa z+qrsT/?L Travelling expenses 差旅费
~{gV`nm=J vvcA-k? Conference expenses 会议费
@vkO(o |qX[Dk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
uO}UvMW qK12: Bankruptcy compensation cost 矿产资源补偿费
QwgP+ M+ EnnE
@BJ" Other deductible expense items 其他扣除费用项目
hy{1 Ea/T o[E|xw Taxable income calculation 应纳税所得额的计算
&Uu8wFbIJ K&>+<bJ_ Income before tax adjustment 纳税调整前所得
tc<ly{ 1c 7C@%1kL Plus: Adjustment for additional tax payment 加:纳税调整增加额
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72T5. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tg'2v/ %[H|3 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
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!7:n) b1ma(8{{{ Interest expense tax payment adjustment amount 利息支出纳税调整额
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_k[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N@r`+(_t W"*~1$vf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
h;?H4j |?/,ED+|>D Tax adjustment for contribution expenditure 赞助支出纳税调整额
LyWgaf#/d g|rbkK%SoE 点击查看《
税收报表词汇英汉对照(一) 》
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