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)
6eM6[ yji>*XG Amount paid at current period 本期已交数
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'nf CldDr<k3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
u %'y_C3 _$8{;1$T? Head of unit 单位负责人
bQ<b[ B=r0?%DX"1 Finance employee in charge 财务负责人
\9'!"-i #XcU{5Qm5 Double-check 复核
`%oIRuYG]j inZi3@h)T Prepared by 制表
#9i6+. Z #K|0laul Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&-=K:;x *o!l/>4g 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
,7<DGI_y alc] Taxation period 税款所属时间
p!}ZdX[u N};t<Xev Monetary Unit 金额单位
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< []"=]f{1}; Taxpayer's registration number 纳税人识别号
#Mg lHQO+ Xk?R mU6 Taxpayer's Name 纳税人名称
+1/b^Ac IO"hF Taxpayer's Address 纳税人地址
7-X/>v Pr`s0J%m Zip code (postcode) 邮政编码
g,=^'D \-c#jo.$8 Type of business 登记注册类型
9KyZEH;pY ZjS(ad*.2 Industry type 行业
Pxqiv9D<R ` 5#hjLe Taxpayer's bank 纳税人开户银行
%l]Rh/VPn? >fH*XP>( Bank account number 账号
+;dXDZ2 :Jk33 N4y0 Gross revenue 收入总额
\Tyf *:_F> =*O=E@] Line No. 行次
1%jH^,t/m IC/Q Items 项目
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#9\THfb Business income 销售(营业)收入
4jGLAor| H2U:@.o2& Less: Sales return 减:销售退回
,#d[ad< Xu6K%]i^ Depreciation allowance 折扣与折让
y(}Eko4u5 '_0 Net operating revenue 销售(营业)收入净额
\(fq8AL? M|8
3HTJ Amount of exempt income included 其中:免税的销售(营业)收入
ZdH1nX(Yh3 @1bH}QS Income from royalties 特许权使用费收益
LG&5VxT=,<
Jq)U</ Investment income
投资收益
J{tVa(. $P n
LG]X Net income in investment transfer 投资转让净收益
A=X-;N# ertBuU Rental net income 租赁净收益
bi$VAYn.^ CT p!di| Exchange net income 汇兑净收益
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jct./arK Net income from asset/inventory surplus
资产盘盈净收益
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BYd%- 7W|Zq6pi Subsidy income 补贴收入
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&8 Other income 其他收入
iSiDSeW8 R=M!e<' Final. total income 收入总额合计
m$:&P|!'p <
lj\#'G3 Operating expenses 销售(营业)
成本 Pl78fs"L@ LT_iS^&1 Sales tax 销售税金及附加
6Dst;: 4pPI'd&/7 Total period expenses 期间费用合计
X;!~<~@Y sV2iITFp Deduction items 扣除项目
!d8A Jhy(x1% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
P1V1as e&1\'Zq?> Depreciation of fixed assets 固定资产折旧
IzUo0D*@ BQ#L+9% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,S!w'0k|n NY!jwb@% Research and development expenses 研究开发费用
CT*,<l-D N wtg%; Net interest expense 利息净支出
X+l'bp]Ry t&}6;z 3 Exchange net loss 汇兑净损失
Fo}7hab K)N 0,Qwu Rental net expense 租金净支出
61@EDIYPc +S9PML){h Head office administrative expense 上缴总机构管理费
/!T> b:0 Oy_c Entertainment expenses 业务招待费
Phs-(3 f$F*3 Taxation expense 税金
Fn+?u Ns=AjhLc z Loss on bad debts 坏账损失
DDeE(E 98=la,^$ Additional bad debts provision for prior year 增提的坏账准备金
RiR:69xwR* /
3B6Mtb Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
cdTsRS;E DC:)Ysuj Net loss in investment transfer 投资转让净损失
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r National insurance payment
社会保险缴款
8C7Z{@A hfrnxeM#~ Workers insurance expense 劳动保护费
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FK ax|1b`XUr" Advertising expenditure 广告支出
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\~^TFi IIz0m3';+ Donations Contributed 捐赠支出
S$[k Q|Am \#,t O%D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
I1"MPx{ Vrp[r *V@E Travelling expenses 差旅费
yL1CZ_ gEJi[E@ Conference expenses 会议费
uf' 4' \Fb| {6+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`G$1n#& thW< Bankruptcy compensation cost 矿产资源补偿费
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*Ae Other deductible expense items 其他扣除费用项目
EKZVF`L }Je>
;{&% Taxable income calculation 应纳税所得额的计算
23ze/;6%A 0q6I;$H Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
z@VP:au :`Az/U[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R,_d1^|*w K : LL_, 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
=f 7r69I" p>*i$ Interest expense tax payment adjustment amount 利息支出纳税调整额
%NARyz [L~@uAMw: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vO@s$qi C"w
{\
&R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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> Tax adjustment for contribution expenditure 赞助支出纳税调整额
xN0*8 ,|T7hTn= 点击查看《
税收报表词汇英汉对照(一) 》
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