Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7H./o Vl Z7%>O:@z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ea B-u T4Zp5m") Amount paid at current period 本期已交数
|'a5nh! Q+uYr- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&&>OhH` ZA:YoiaC# Head of unit 单位负责人
Uh&MoIBs# ?BLd~L+ Finance employee in charge 财务负责人
r$0"Y-a u2BVQ<SA Double-check 复核
~+4OG 0 `cf&4Hn Prepared by 制表
< FN[{YsA U?@UIhtM| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
l tQ:c rK"$@tc 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
L$Ss]Ar= g*!2.P Taxation period 税款所属时间
s>_n
e0 F"9qBl~ Monetary Unit 金额单位
S .1~# 44b'40 Taxpayer's registration number 纳税人识别号
T!J\Dm- jaNkWTm: Taxpayer's Name 纳税人名称
/G</ [ N5 }`*]&I[P Taxpayer's Address 纳税人地址
8R-?x/: YY$K;t{dk Zip code (postcode) 邮政编码
Xhi9\wteYw t7R; RF Type of business 登记注册类型
}CQ GvH ~
|fd=E% Industry type 行业
2uU~$7~N 8l)^#"ySA Taxpayer's bank 纳税人开户银行
'w!Hjq]$ *I>
1O* Bank account number 账号
!U*i13 `MEH
/ Gross revenue 收入总额
aS62S9nwX d}IVYI Line No. 行次
$yhQ)@#1 JCS$Tm6y<_ Items 项目
+&Sf$t 1 E!jM&\Z j Business income 销售(营业)收入
=>/aM7] [4sbOl5y
Z Less: Sales return 减:销售退回
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K1, l[rIjyL@ Depreciation allowance 折扣与折让
A1R
t Hz*!c# Net operating revenue 销售(营业)收入净额
PNc^)|4^Q t$R|lv5< Amount of exempt income included 其中:免税的销售(营业)收入
Oh-HfJyi Rq9v+Xq2 Income from royalties 特许权使用费收益
j9%=8Dn.< |.)dOk,o Investment income
投资收益
Hi<{c |Pwb7:a3 Net income in investment transfer 投资转让净收益
M}3>5*!= vsHY; [ Rental net income 租赁净收益
WE68a!6 OBl-6W Exchange net income 汇兑净收益
Y0aO/6 F;5.nKo Net income from asset/inventory surplus
资产盘盈净收益
%/-Z1Nv*# +n9]c~g!T0 Subsidy income 补贴收入
)z$VQ=]" B TgL: Other income 其他收入
E(>RmPP=7 \0'o*nlJ Final. total income 收入总额合计
&
/UcFB N-4Ld
C Operating expenses 销售(营业)
成本 R0,
Q` Tg)Fr) Sales tax 销售税金及附加
c7L#f=Ot? <0k(d:H- Total period expenses 期间费用合计
W2qW`Ujo{ xaAJ>0IM Deduction items 扣除项目
#ZeZs 31 "!9~77 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
wVP{R3 0^?(;AK Depreciation of fixed assets 固定资产折旧
VfAIx]Fa !!%vs
6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$DJp|(8 fXS4&XU Research and development expenses 研究开发费用
b6'%nR*f @{j'Pf' Net interest expense 利息净支出
r>eOq[z yOxJx7uD Exchange net loss 汇兑净损失
6~ev5SD;f GX4# IRq Rental net expense 租金净支出
,3qi]fFLMe A=Q"IdK Head office administrative expense 上缴总机构管理费
dUk^DI,:l UW8b(b[-6b Entertainment expenses 业务招待费
24}r;=U 5#!pwjt~7 Taxation expense 税金
>}\!'3)_ Mmq{]q~At Loss on bad debts 坏账损失
& ;ie+/B lBvQ?CJ<y Additional bad debts provision for prior year 增提的坏账准备金
nsqc^
K^ x\)0+c~\}x Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M~t S
* 8j. 9Sk/ Net loss in investment transfer 投资转让净损失
Mf^ ;('~ Nc()$Nl8 National insurance payment
社会保险缴款
RAx
Ay{ [
R iCa Workers insurance expense 劳动保护费
)f>s\T Ev|2bk \ Advertising expenditure 广告支出
#(FG+Bk 6Daz1Pxd+ Donations Contributed 捐赠支出
~T7\lJ{%G 7Q7z6p/\v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8
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de|t Travelling expenses 差旅费
ymT&[+V LGGC=;{} Conference expenses 会议费
tRZCOEo4 W!
v8'T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?ntyF-n& w+(bkqz] Bankruptcy compensation cost 矿产资源补偿费
-bdF= ,.6Hh'^65^ Other deductible expense items 其他扣除费用项目
.e%PK[o Q9=X| Taxable income calculation 应纳税所得额的计算
|f;u5r!^= dp\pkx7 Income before tax adjustment 纳税调整前所得
Ufd{.o[{- 4zX@TI>j Plus: Adjustment for additional tax payment 加:纳税调整增加额
z)I
.^ uA dgR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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ui:<]dS DyIuM{Owj 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
|fkz=*rn *}DC
xv Interest expense tax payment adjustment amount 利息支出纳税调整额
:t+XW`eQR: ZE863M@. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:1NF#-2\f qKag'0e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D&KRJQ/ {Hg.ctam Tax adjustment for contribution expenditure 赞助支出纳税调整额
yU]NgG=z:- HfEU[p7) 点击查看《
税收报表词汇英汉对照(一) 》
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