Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;*XH[>I uu+)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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^?L ?mJ&zf|B8 Amount paid at current period 本期已交数
I9;,qd%<T #=\ nuT'oy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E*X-f" +LsACSB Head of unit 单位负责人
OtFGo8 C;NG#4;' Finance employee in charge 财务负责人
r5S5;jL%t %T'<vw0 Double-check 复核
r:Rk!z* 2 VyJ Prepared by 制表
N.@@ebuE _Kf8,|+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
IG=# 2 /$ tDIQ= 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
Y('?Z] L:E?tR}H Taxation period 税款所属时间
s'JbG&T[J
c
1o8 Monetary Unit 金额单位
- HiRXB #1oyRD- Taxpayer's registration number 纳税人识别号
M"Q{lR c}r"O8M Taxpayer's Name 纳税人名称
5>u,Qh R /0zB Taxpayer's Address 纳税人地址
?,0 a#lG 9B<aY
p) Zip code (postcode) 邮政编码
dNfME*"yN GPs// Type of business 登记注册类型
8*Ke;X~N {f:%+h Industry type 行业
GP{$w_'!J0 Usz O--.C Taxpayer's bank 纳税人开户银行
hX9vtV5L YwnYTt Bank account number 账号
|Pj]sh[^Y S5>?jn1 Gross revenue 收入总额
-h8@B+ {~cM 6W]f Line No. 行次
"';K$&,[ -"~XI~a@Wo Items 项目
Z(:q.{"r e-Ma8+X\ Business income 销售(营业)收入
I )wc&>Lc _-5| "oJ Less: Sales return 减:销售退回
h 1REL^!c ,zVS}!jRhy Depreciation allowance 折扣与折让
S";c7s {DWL 5V#M Net operating revenue 销售(营业)收入净额
P}8cSX9 hYB3tT Amount of exempt income included 其中:免税的销售(营业)收入
GLWEoV9< Jy?;
< Income from royalties 特许权使用费收益
0 n}2D7 @
q:S]YB Investment income
投资收益
@P@{%I <@H`5[R Net income in investment transfer 投资转让净收益
!hWS%m@ ^bk:g}o Rental net income 租赁净收益
{j[a'Gb #G!\
MYfQt Exchange net income 汇兑净收益
JpE7"Z"~MS Cm%|hk>fQ Net income from asset/inventory surplus
资产盘盈净收益
r%\%tz'`j
^ DCBL&I Subsidy income 补贴收入
/l>!7 zw[ #B # Other income 其他收入
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\--=; TY;%nT Final. total income 收入总额合计
s
a{x.2/o} H;{IOBo Operating expenses 销售(营业)
成本 z9Nial`p 8h,=yAn5 Sales tax 销售税金及附加
ToR@XL!%rP {R8)DK
Total period expenses 期间费用合计
|'qvq/#^ F[KM0t! Deduction items 扣除项目
zmhL[1qj _lrvK99 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
(tvfF0~ Ubm]V{7 Depreciation of fixed assets 固定资产折旧
Pl\NzB,` EslHml# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bXi(]5 3/V0w|ZgD Research and development expenses 研究开发费用
]w_JbFmT ek1<9"y Net interest expense 利息净支出
`Z^\<{z XwIKpr8 Exchange net loss 汇兑净损失
(f;.`W W:>XXUU Rental net expense 租金净支出
{t!Pv2y< ~,7Tj Head office administrative expense 上缴总机构管理费
S$ n? 4Z
.Dz@.c( Entertainment expenses 业务招待费
089v;
d 6 5Nl?Km~ Taxation expense 税金
i
} 5M'~F M>d^.n Loss on bad debts 坏账损失
S!66t?vHB <
:4b4Nl Additional bad debts provision for prior year 增提的坏账准备金
9Ed=`c bbT1p:RF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vj9'5]!~q RTr"#[ Net loss in investment transfer 投资转让净损失
f4Ob4ah!( 9[R+m3V/` National insurance payment
社会保险缴款
r
vuasr~ tyFsnck Workers insurance expense 劳动保护费
{r%T_BfY <%.lPO]&E Advertising expenditure 广告支出
DE+k'8\T OwPXQ 3S Donations Contributed 捐赠支出
7(d#zu6n P9W?sP
nC5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
NMS+'GRW ~r_2V$sC2 Travelling expenses 差旅费
qM<CBcON 2!R+5^Iy Conference expenses 会议费
Ibg~.>.u{ \5}*;O@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
86);0EBX aNBwb9X Bankruptcy compensation cost 矿产资源补偿费
Gk
xtGe a7!{`fR5 Other deductible expense items 其他扣除费用项目
a"l\_D'.K8 >qBJK)LHOv Taxable income calculation 应纳税所得额的计算
Xl:.`{5L GI@;76Qf Income before tax adjustment 纳税调整前所得
EQ.K+d*K][ D#A6s32a Plus: Adjustment for additional tax payment 加:纳税调整增加额
1@i/N j2%fAs< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\OXQ%J2v gJ~CD1`O 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
v#EFklOP r'4Dj&9Ac Interest expense tax payment adjustment amount 利息支出纳税调整额
|h&Z. [^W
+^3V
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H%>^_:h SLRF\mh!L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p[&b@U# a?x
ZsR Tax adjustment for contribution expenditure 赞助支出纳税调整额
;2$0j1> \_YDSmjy 点击查看《
税收报表词汇英汉对照(一) 》
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