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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Uk*IpP` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
sML=5=otx g3n'aD@'x Amount paid at current period 本期已交数
S 6,4PP _i_Q?w` 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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0 Head of unit 单位负责人
h+.{2^x mM.*b@d- Finance employee in charge 财务负责人
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n>3U_yt6b 5FVndMM#y Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
b2(RpY2Y m ~#! 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
W+wA_s2&D ',3HlOJ: Taxation period 税款所属时间
B0$:b! +=Jir1SLV Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
d4:`@* 8*SDiZ Taxpayer's Name 纳税人名称
CfEmT8sa Q'l^9Bz Taxpayer's Address 纳税人地址
:Eh\NOc_O vE6mOM!_L Zip code (postcode) 邮政编码
~I/@i _EnwME{@ Type of business 登记注册类型
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; c$S{^IQ Industry type 行业
N- e$^pST rD?L Taxpayer's bank 纳税人开户银行
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d7p Bank account number 账号
I&?Qq k 84HUBud76Y Gross revenue 收入总额
0tISXu- D.D$#O_n.S Line No. 行次
g,`A[z2 %:>3n8n Items 项目
h'J|K^na LZPuDf~/ Business income 销售(营业)收入
J]W5[)L OJT1d-5p Less: Sales return 减:销售退回
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;0I}[ Net operating revenue 销售(营业)收入净额
Z UKf`m[ ~pa!w?/bQ Amount of exempt income included 其中:免税的销售(营业)收入
~/NKw: ZnFi<@UB) Income from royalties 特许权使用费收益
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Investment income
投资收益
R [H+qr `&0Wv0D0 Net income in investment transfer 投资转让净收益
!$2Z-! I8oo~2Qw Rental net income 租赁净收益
i'stw6*J MT(o"ltQ Exchange net income 汇兑净收益
NmK8<9`u A5,t+8`aci Net income from asset/inventory surplus
资产盘盈净收益
8x`.26p Iff9'TE Subsidy income 补贴收入
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M>lg`S Final. total income 收入总额合计
|6Gm:jV Uax+dl Operating expenses 销售(营业)
成本 |AZg*T3:W XC{eX&,2x Sales tax 销售税金及附加
zf3v5Hk 5cx#SD&5/ Total period expenses 期间费用合计
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oYWR')8g dr4Z5mw"E Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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2T> Depreciation of fixed assets 固定资产折旧
cj11S>D a^ ,(v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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1[( h|X^dQb] Research and development expenses 研究开发费用
q2HYiH^L ]v+31vdf:O Net interest expense 利息净支出
`y#UJYXQE d1[ZHio2c? Exchange net loss 汇兑净损失
HF|oBX$_ fnx-s{c? Rental net expense 租金净支出
[qsEUc+Z.' 5zON}"EC Head office administrative expense 上缴总机构管理费
@F(mi1QO vn/.}GkpU Entertainment expenses 业务招待费
">?vir^ <nEi<iAY>U Taxation expense 税金
hY`\&@ phO;c;y} Loss on bad debts 坏账损失
tHLrhH<w +iOKb c' Additional bad debts provision for prior year 增提的坏账准备金
fhB}9i^]tg z3?o|A }/W Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
C]Q8:6b k4 F"'N Net loss in investment transfer 投资转让净损失
F5S@I; gv5*!eI National insurance payment
社会保险缴款
^n0]dizB @JdZ5Q Workers insurance expense 劳动保护费
YJ$1N!rG q+,Q<2J Advertising expenditure 广告支出
hMtf.3S7c S*yjee<@ Donations Contributed 捐赠支出
E!S 78z: n_'{^6*O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+{/ 7g_]mG[6 Travelling expenses 差旅费
I!^O)4QRx 3Gkv4,w< Conference expenses 会议费
b+Br=Fv"T qWb+r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Dc)dE2 (Cqn6dWK Bankruptcy compensation cost 矿产资源补偿费
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nkM 2;w*oop,O Other deductible expense items 其他扣除费用项目
dO%W+K 7g3>jh Taxable income calculation 应纳税所得额的计算
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7c( Income before tax adjustment 纳税调整前所得
tJN<PCG6" AlJ} >u Plus: Adjustment for additional tax payment 加:纳税调整增加额
Nz)l<S9> z;y:9l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
=FD;~ 0Lb4'25. 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
B$Kn1 k _o8?E&d Interest expense tax payment adjustment amount 利息支出纳税调整额
hJPlq0C NFv>B> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'F3)9&M ~y7jCcd` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9?k_y ZV c [5KG} Tax adjustment for contribution expenditure 赞助支出纳税调整额
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t45Z@hmcW 点击查看《
税收报表词汇英汉对照(一) 》
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