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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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|n}v?f_q F?B`rw@xr Amount paid at current period 本期已交数
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DdF7i} %H AforH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Jb (CH4|7 >3MzsAH\ Head of unit 单位负责人
p9`!.~[ R#^.8g)t Finance employee in charge 财务负责人
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e#t7 Double-check 复核
'C2X9/!, H-|%\9&{S Prepared by 制表
W Y] p-Jp/*R5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!5}u \ ~Bi>T15e 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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L e>] gCa Taxation period 税款所属时间
8%ea(|Wjg "-T[D9(A Monetary Unit 金额单位
cM hBOm* bQlv b Taxpayer's registration number 纳税人识别号
`i:DmIoz pRys 5/&v Taxpayer's Name 纳税人名称
e"D%eFkDW )p^" J| Taxpayer's Address 纳税人地址
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kD4E= Zip code (postcode) 邮政编码
<c77GimD? [Xyu_I-c Type of business 登记注册类型
W2Ik!wEe& 8= kwc Industry type 行业
}Be;YIhG 2if7|o$= Taxpayer's bank 纳税人开户银行
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4'wbtE| Bank account number 账号
0Fw4}f.o >'1[Bh Gross revenue 收入总额
5(=5GkE)> NHL9qL"qk Line No. 行次
@u @~gEt MO>9A,&f Items 项目
*671MJ9 q
S qS@+p Business income 销售(营业)收入
(hJ&`Tt #soV'SFG Less: Sales return 减:销售退回
hGy[L3{ T!7B0_ Depreciation allowance 折扣与折让
C<Z{G%Qm y '[VZ$^i Net operating revenue 销售(营业)收入净额
f
OasX!= )GYnQoV4 Amount of exempt income included 其中:免税的销售(营业)收入
g7"2}|qxo @9tzk [ Income from royalties 特许权使用费收益
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>U8 Investment income
投资收益
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nj Net income in investment transfer 投资转让净收益
uCr :+"C _70Z1_; Rental net income 租赁净收益
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l Exchange net income 汇兑净收益
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-KVt Net income from asset/inventory surplus
资产盘盈净收益
GEK7q< 'Qh1$X)R7a Subsidy income 补贴收入
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^ 4_`(c1oA Other income 其他收入
KdBpfPny@ #CV]S4/^ Final. total income 收入总额合计
Vw|P;LLl` %s! |,Cu Operating expenses 销售(营业)
成本 5-hnk'
~ |A/H*J, Sales tax 销售税金及附加
;1HzY\d%< '451H3LC0 Total period expenses 期间费用合计
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<3+ yeI>b 1>Q Deduction items 扣除项目
uGv|!UQw E<jW;trt_ 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
W,|+Dl lA pZC6Iwk Depreciation of fixed assets 固定资产折旧
gYCr,-_i VsJiE0'% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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r25 Research and development expenses 研究开发费用
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X9F3m Net interest expense 利息净支出
$g^D1zkuDT %vv`Vx2 Exchange net loss 汇兑净损失
}T0O~c{$i E.Q]X]q Rental net expense 租金净支出
6`@b@Kd $AT@r"
Head office administrative expense 上缴总机构管理费
u0GHcpOm V)5K/ U{ Entertainment expenses 业务招待费
+fvD1xHI ae2Q^yLA Taxation expense 税金
pI:,Lt1B p- a{6<h Loss on bad debts 坏账损失
m8=n `XI lLp,sNAj Additional bad debts provision for prior year 增提的坏账准备金
X Z . T%g {#:31)P Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{zWR)o .= 'zM=[#!B Net loss in investment transfer 投资转让净损失
4-t^?T:qF fZezDm(Q National insurance payment
社会保险缴款
\ )=WA! >{N}UNZ$} Workers insurance expense 劳动保护费
FpiTQC7d Kxch.$hc, Advertising expenditure 广告支出
^$50[ F#>00b{Q Donations Contributed 捐赠支出
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U)$bH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z2gWa~dBC (c>g7d<>n Travelling expenses 差旅费
Kp6 @? 'L7qf'RV Conference expenses 会议费
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(I)u Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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I Bankruptcy compensation cost 矿产资源补偿费
CVWT>M< g_1#if& Other deductible expense items 其他扣除费用项目
_0jR({\ $'%GB $. Taxable income calculation 应纳税所得额的计算
&s='$a;4 >UMxlvTg& Income before tax adjustment 纳税调整前所得
_Z Sp$>)/ >;^/B R= Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y@`uBB[ eD?&D_l~6 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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H3v \4L ur 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
HMCLJ/ iCPm7AU Interest expense tax payment adjustment amount 利息支出纳税调整额
Xva(R<W7d< \ dFE.4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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KpL Tax adjustment for contribution expenditure 赞助支出纳税调整额
uYMn VE" N#K)Z5J)b 点击查看《
税收报表词汇英汉对照(一) 》
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