Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,TU!W|($ H<`[,t Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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K/f7 Amount paid at current period 本期已交数
9Q :IgY?T q9qmz[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
R_*b<~[/ bi!4I<E>k Head of unit 单位负责人
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P(9k Finance employee in charge 财务负责人
&RXd1>|c2 n:he`7.6O Double-check 复核
CzzG `.%;|"xR Prepared by 制表
^Gv<Xl :=~%& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
W<2%J)N< cFUYT$8> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!gy'_Y *cp|lW!ag Taxation period 税款所属时间
*wp'`3y} zx(j6 Monetary Unit 金额单位
5HG 7M&_ J+\F)k>r Taxpayer's registration number 纳税人识别号
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b '*>LZo4 Taxpayer's Name 纳税人名称
~B(]0: TFxb\ Taxpayer's Address 纳税人地址
NOx&`OU+ .EloBP Zip code (postcode) 邮政编码
p{Pa(Z]G 6Wf
yP@f Type of business 登记注册类型
U]R?O5K 46_<v=YSJ Industry type 行业
ejo4mQ]a *"fg@B5 Taxpayer's bank 纳税人开户银行
CG9X3%xO% Q77qrx3 Bank account number 账号
no?)GQ @hzQk~Gdi Gross revenue 收入总额
xxkP4,(p #j-,#P@ Line No. 行次
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Items 项目
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&M}e A ws#>l< Business income 销售(营业)收入
V"$t>pAG 2Fx<QRz Less: Sales return 减:销售退回
y^@%Xrs XOqpys Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
a
m<R!( ynOp7ZN$ Amount of exempt income included 其中:免税的销售(营业)收入
t C 6 c4j =AD/5E,3 Income from royalties 特许权使用费收益
eaX`S.!jR n[4Nu`E9 Investment income
投资收益
R1Pnj sx]?^KR: Net income in investment transfer 投资转让净收益
~7 `x9MUc l42m81x" Rental net income 租赁净收益
Z}NAH`V`:+ c4-&I"z Exchange net income 汇兑净收益
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|Y'$+[TE Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
='VIbE@qC 'oT}jI Other income 其他收入
K&)a3Z=(. JA(nDD/; Final. total income 收入总额合计
\^#1~Kx \Flq8S /t^ Operating expenses 销售(营业)
成本 rM?D7a{q JG(
< Sales tax 销售税金及附加
fwq|8^S@ /yykOvUO Total period expenses 期间费用合计
BPG)m,/b [CUJ A Deduction items 扣除项目
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@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
tLvli>y@ /ruf1?\,R Depreciation of fixed assets 固定资产折旧
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jv> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
he+[ ,B#Y9[R Research and development expenses 研究开发费用
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i2N V Net interest expense 利息净支出
~qqtFjlG^ |E~X]_Y Exchange net loss 汇兑净损失
_yoG<qI QE #$bCw Rental net expense 租金净支出
'D/AL\1{p( P9>C!0 -x Head office administrative expense 上缴总机构管理费
)/U1; O EmUxM_T/2 Entertainment expenses 业务招待费
Z~c7r n {30<
Vc= Taxation expense 税金
; Q 6:# PR'FSTg Loss on bad debts 坏账损失
F4&N;Zm2 xw-q)u Additional bad debts provision for prior year 增提的坏账准备金
RdDcMZ ZbrE m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l3afuD: P\AH9#XL Net loss in investment transfer 投资转让净损失
V8sY7QK= %nC Uct@c National insurance payment
社会保险缴款
3>(`
Y ,9pi9\S Workers insurance expense 劳动保护费
'" tieew -24.[E/5 Advertising expenditure 广告支出
zh.c_>jS *Vc=]Z2G^ Donations Contributed 捐赠支出
+|H'Ij$ =B:poh[u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)aC+qhh :3t])mL# Travelling expenses 差旅费
G6,8Xwk }M7kApb>Y Conference expenses 会议费
64vSJx>u {DK:"ep Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bn`zI~WS UZ!hk*PF Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
1P[Lz!C $G_<YVXcG Taxable income calculation 应纳税所得额的计算
sy?>e*-{ sZH7EK Income before tax adjustment 纳税调整前所得
10J*S[n1 0/
6&2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Hj\~sR$L- xS}H483h6W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:=Q|gRTL* |gVO Iq 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
X]fw9tZ )
G{v>Z, Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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-3 (*RybKoaA Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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$=* l0&8vhw8k Tax adjustment for contribution expenditure 赞助支出纳税调整额
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c6HU'%v 点击查看《
税收报表词汇英汉对照(一) 》
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