Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y/FisX qq`RfZjL Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
^#4s/mdVO 1m0':n Vdu Amount paid at current period 本期已交数
a !IH-XJ2 xI@~I g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
w9FI*30 =bDG|:+ Head of unit 单位负责人
0b4OJ[ V#~.Jg7 Finance employee in charge 财务负责人
7I|%GA_ kpdFb7>| Double-check 复核
piP8ObGjy ~JXHBX Prepared by 制表
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r)t^qhn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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i5Q T)u w2 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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0iE 8syo_sC | Taxation period 税款所属时间
l;.BlHyu ff#-USK^R Monetary Unit 金额单位
Bag#An1 =(ZGaZ} Taxpayer's registration number 纳税人识别号
zCHr pV7Gh`<y Taxpayer's Name 纳税人名称
`T70FsSJ e0L;V@R Taxpayer's Address 纳税人地址
$c}0L0 @>Keu\) Zip code (postcode) 邮政编码
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*%1;P Type of business 登记注册类型
AJT0)FCpR gNwXOd u Industry type 行业
!A!\S/x4 f2wW2]Fg Taxpayer's bank 纳税人开户银行
qC )VT
3 k3 l Bank account number 账号
q8Dwu3D +a/o)C{ Gross revenue 收入总额
M2}<gRL*}J Z=0W@_s Line No. 行次
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GlAyj Items 项目
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^{Ep/ME= MbfzGYA2~ Business income 销售(营业)收入
Wv"tAseu Q(UGwd1 Less: Sales return 减:销售退回
{0 ~0 *K|aK p} Depreciation allowance 折扣与折让
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F"x O0t Net operating revenue 销售(营业)收入净额
PoJ$%_a} F-^HN% Amount of exempt income included 其中:免税的销售(营业)收入
BuTIJb+Q\ ` a>vPW Income from royalties 特许权使用费收益
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;O d8HB2c5y0i Investment income
投资收益
P0xLx ~7pjk Net income in investment transfer 投资转让净收益
"ILWIzf.] FRFAWK< Rental net income 租赁净收益
cO,V8#H (:QQ7xc{} Exchange net income 汇兑净收益
J\3} il
N /\rq$W_ Net income from asset/inventory surplus
资产盘盈净收益
#OWs3$9
@@83PJFid Subsidy income 补贴收入
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.. Other income 其他收入
7Zt\G-Q
V Z=@) Final. total income 收入总额合计
oDP((I2- 5lnSa+_/f Operating expenses 销售(营业)
成本 mE`qvavP|/ xGf
Dz*t Sales tax 销售税金及附加
hw$c@:pW; *W12Rb2 Total period expenses 期间费用合计
]M;6o@hq ]<gCq/V # Deduction items 扣除项目
V<4+g/ P0e ""9JOo 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
9K':Fn2, ]"Y%M' Depreciation of fixed assets 固定资产折旧
Eqbe$o`dd 45sxF?GSwL Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Wi[m`# qQOD Research and development expenses 研究开发费用
-,VhS I S tnv> Net interest expense 利息净支出
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X pXh~#o6V Exchange net loss 汇兑净损失
.3<IOtD= +'/}[1q1/T Rental net expense 租金净支出
`E5"Pmg P%sO(_PuT Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
oD#>8Aw s Zknewv*sS4 Taxation expense 税金
QW~5+c9JJ 8b:clvh Loss on bad debts 坏账损失
>u5g?yzw /Y[o=Uyl Additional bad debts provision for prior year 增提的坏账准备金
j\'+wVyo ?,:#8.9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pSQCT 8b 8\ Net loss in investment transfer 投资转让净损失
')5L_$ b>QM~mq3^I National insurance payment
社会保险缴款
dGsS<@G z0 2}&^Zzk Workers insurance expense 劳动保护费
4e@&QOo`Cu .vN%UNu Advertising expenditure 广告支出
Y:%m;b$] 1GG>.RCP Donations Contributed 捐赠支出
y98JiNq &^&$!Xmu9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]Y4q'KH 2"leUur~rO Travelling expenses 差旅费
NTm<6Is` sK@Y!oF}\ Conference expenses 会议费
v._Egk0 K[uY+!'1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gT(th9'+z =Y&9
qt Bankruptcy compensation cost 矿产资源补偿费
QSHJmk 6L 4<T*i{[ Other deductible expense items 其他扣除费用项目
'u(=eJ@1 |Bx||=z` Taxable income calculation 应纳税所得额的计算
"H>r-cyh <rX\LwR Income before tax adjustment 纳税调整前所得
X!o[RJY =`qRu Plus: Adjustment for additional tax payment 加:纳税调整增加额
7q%|4Z-~ C}b|2y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}+Rgx@XZ\ M*5,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
L#`2.nU AqV09 $ Interest expense tax payment adjustment amount 利息支出纳税调整额
]}z'X!v_@ #puQi Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9ZDVy7m\i- &
u$(NbK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_1>SG2h{fV #K=b%;> Tax adjustment for contribution expenditure 赞助支出纳税调整额
bz{^ h' LH=d[3Y 点击查看《
税收报表词汇英汉对照(一) 》
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