Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RIM"MR9qe= 9+SeG\Th Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
r 06}@ 7 aIZ@5w"7 Amount paid at current period 本期已交数
iR(A^ JMOQDo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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' Head of unit 单位负责人
."PR Z, ^`\c;!)F< Finance employee in charge 财务负责人
ZQnJTS+ Rd yGH'|` Double-check 复核
xK0VWi .7Ys@;>B Prepared by 制表
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M7FD l8%x(N4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@k,u xe- *6q8kQsz^1 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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jfS?#;T) Taxation period 税款所属时间
PQXyu1 <Ky\ ^ Monetary Unit 金额单位
1U~AupHE 9.lSF Taxpayer's registration number 纳税人识别号
}!& w<wR _W]2~9 Taxpayer's Name 纳税人名称
naXo <B z>
&Py( Taxpayer's Address 纳税人地址
(Y'rEc#H&z l`gRw4/$ Zip code (postcode) 邮政编码
X`:(-3T *WfOB2rU Type of business 登记注册类型
u|WX?@\ nPfVZGt Industry type 行业
-deY,% /!JpmI Taxpayer's bank 纳税人开户银行
.ymR%X_k iyu%o9_0 Bank account number 账号
s:R>uGYOd ?Hf^&yo Gross revenue 收入总额
zScV 9,H1 Rh9>iA@fd Line No. 行次
U-3KuR+0 H4KwbTT"+ Items 项目
gJ c5Y rd0BvQ9TK Business income 销售(营业)收入
Q2^}NQO= 1b;Aru~l Less: Sales return 减:销售退回
68Wm=j.m Rr4r[g# Depreciation allowance 折扣与折让
h}z^NX E7^tU416 Net operating revenue 销售(营业)收入净额
C?bPdJ,6 11X-X Amount of exempt income included 其中:免税的销售(营业)收入
27t:-O -G;4['p Income from royalties 特许权使用费收益
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q+ Investment income
投资收益
mmTc.xh mV`Z]-$$i Net income in investment transfer 投资转让净收益
[ #A!B#` Nh]eZ3O Rental net income 租赁净收益
z6|P]u U&w
Ve$ Exchange net income 汇兑净收益
-Qiay/tlu bW3e*O$V Net income from asset/inventory surplus
资产盘盈净收益
0}PW?t76 l0tMdsz Subsidy income 补贴收入
x~j% @ L% 3} Other income 其他收入
9j:?s;B `B
:Ydf Final. total income 收入总额合计
[*vk& eO(VSjo'` Operating expenses 销售(营业)
成本 q^([ & + zJ3{!E}`v Sales tax 销售税金及附加
Nypa,_9} ~6kEpa Total period expenses 期间费用合计
7I^(vQ cEve70MV Deduction items 扣除项目
2Ev~[Hb. JT[|l-\zo Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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l@z 46Nl];g1` Depreciation of fixed assets 固定资产折旧
7AV !v` *vCJ
Tz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;8|uY%ab D7[ 8*^ Research and development expenses 研究开发费用
7$Bq.Lc#z 9N5&N3 Net interest expense 利息净支出
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f`^ %:N5k+} Exchange net loss 汇兑净损失
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0L.R Rental net expense 租金净支出
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\mzfX Head office administrative expense 上缴总机构管理费
:f 1*-y tP"C>#LO Entertainment expenses 业务招待费
$MfHA~^ ?bmP<(N5/ Taxation expense 税金
8nt:peJ$+ %^2LTK(P Loss on bad debts 坏账损失
8"N<g'Yl, DN;g2R`f Additional bad debts provision for prior year 增提的坏账准备金
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qI -%5*c61 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v'`C16&^] 9Fv1D Net loss in investment transfer 投资转让净损失
]A5FN4 E b5No>U) / National insurance payment
社会保险缴款
oa}-=hG h-<('w:A Workers insurance expense 劳动保护费
52C>f6w .,
o=# Advertising expenditure 广告支出
Cc$!TZq= M//q7SHh Donations Contributed 捐赠支出
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Kt )_,*2|b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
rt_%_f>qd q$(aMO&J Travelling expenses 差旅费
*_!nil 3(i HIk5Q'e k Conference expenses 会议费
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bQKymS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r0+lH:G*q Uk`ym Bankruptcy compensation cost 矿产资源补偿费
!)?n n3 =!GUQLS{ Other deductible expense items 其他扣除费用项目
\v)Dy)Vhg2 J LT1
0c3 Taxable income calculation 应纳税所得额的计算
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z4HIDb Income before tax adjustment 纳税调整前所得
"4<RMYQ ~-.}]N+([ Plus: Adjustment for additional tax payment 加:纳税调整增加额
WJ<nc+/v: %nSm 32/t3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
S*Qip,u sG=D(n1 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
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dlN?[j Interest expense tax payment adjustment amount 利息支出纳税调整额
)^qM%k8 f7Y0L8D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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6ug Aq yR+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
({v$!AAv Oz'x5/%G Tax adjustment for contribution expenditure 赞助支出纳税调整额
$]2srRA^A aHNR0L3$}{ 点击查看《
税收报表词汇英汉对照(一) 》
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