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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[,1j(s`N5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G 8NSBaZe VFYJXR{ Amount paid at current period 本期已交数
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x`o_&09;CG Eydk645:3 Head of unit 单位负责人
IF1?/D"< ;- cq#8S Finance employee in charge 财务负责人
a(J~:wgd Y:byb68 Double-check 复核
#D>8\#53V/ tGf Prepared by 制表
[e*8hbS UhEnW8^bz1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
5 TnECk Ql\GL" 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
nKHyq\ ] xH ` Taxation period 税款所属时间
3gGF?0o }2h~o~ Monetary Unit 金额单位
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d?VX Pd@?(WQ Taxpayer's registration number 纳税人识别号
ZM)a4h,kcm sXfx[)T< Taxpayer's Name 纳税人名称
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R Taxpayer's Address 纳税人地址
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*2Mk Zip code (postcode) 邮政编码
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"1l d4/ Industry type 行业
IB?5y~+h J@)6]d/, Taxpayer's bank 纳税人开户银行
A46y?"]/30 "0]i4d1l Bank account number 账号
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*+ TSD7.t)^ Gross revenue 收入总额
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pg g.,IQ4o Items 项目
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F I> #PFf`7b,z Business income 销售(营业)收入
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Y .ZJh-cd Less: Sales return 减:销售退回
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?w` }`g*pp* Depreciation allowance 折扣与折让
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g,QwaA[ Net operating revenue 销售(营业)收入净额
){(cRB $ k/mY. 2yPv Amount of exempt income included 其中:免税的销售(营业)收入
#]'V#[;~ i)p__Is Income from royalties 特许权使用费收益
\C6m.%%={R G^OSXf5 Investment income
投资收益
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mP} xAO]u[J Net income in investment transfer 投资转让净收益
Bl1I "B g ` {0I[ Rental net income 租赁净收益
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YS~x-5OE\ ~iSW^mi Net income from asset/inventory surplus
资产盘盈净收益
VcL Nl8Cctrf Subsidy income 补贴收入
bpILiC QRjt.Ry| Other income 其他收入
%In"Kh* i0!F Final. total income 收入总额合计
uXC?fMWp. &ar}6eO Operating expenses 销售(营业)
成本 ;wF|.^_2 g:)vthOs Sales tax 销售税金及附加
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AE0$u~. Total period expenses 期间费用合计
i_@RWka< = V , _ Deduction items 扣除项目
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&Y>u2OZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
^/uGcz|. .s?OKy Depreciation of fixed assets 固定资产折旧
{MtB!x `iI"rlc Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Y[DKj!v Research and development expenses 研究开发费用
Yp)U'8{h c L_r &'B Net interest expense 利息净支出
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^<`7 m0,9yY::wj Exchange net loss 汇兑净损失
Dfo9jYPf Hn~1x'$ Rental net expense 租金净支出
SMFW]I2T/ ?Sqm`)\>4 Head office administrative expense 上缴总机构管理费
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A|`wAGP Entertainment expenses 业务招待费
(?!0__NN; $yAfs3/%)s Taxation expense 税金
ihWz/qx&q m5pVt4 Loss on bad debts 坏账损失
NjxW A&[ng SS~Q ;9o Additional bad debts provision for prior year 增提的坏账准备金
m { fQL bAiw]xi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
DE ws+y-* ,LZ:y1z'V- Net loss in investment transfer 投资转让净损失
}v,THj q@9i3*q; National insurance payment
社会保险缴款
`[CJtd2\ E'8Bw7Tz Workers insurance expense 劳动保护费
Wwha?W> }D+8K Advertising expenditure 广告支出
l,FoK76G Ol[gck|~ Donations Contributed 捐赠支出
O:)IRB3 BT3O_X`u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ak Tw?v' %#9 ~V Travelling expenses 差旅费
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, Conference expenses 会议费
\<B6> z-5#bOABW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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|'6-wD. >EtP^Lu~f_ Bankruptcy compensation cost 矿产资源补偿费
9 Zm<1Fw PEEY;x Other deductible expense items 其他扣除费用项目
AFTed?( x Ui!|c Taxable income calculation 应纳税所得额的计算
_KVB~loT Rk%M~ D*- Income before tax adjustment 纳税调整前所得
o$VH,2 QF z|*6fFE Plus: Adjustment for additional tax payment 加:纳税调整增加额
HDyZzjgG 03WRj+w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v6?\65w,| OeGuq.>w 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
ukf\* 0t?<6-3`/ Interest expense tax payment adjustment amount 利息支出纳税调整额
X-#mv|3 7 afA'.= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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1+% T1HiHvJ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&6=ZT:.6Te Z4ov Tax adjustment for contribution expenditure 赞助支出纳税调整额
>5O y^u6Ly &W+G{W{3 点击查看《
税收报表词汇英汉对照(一) 》
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