Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#`$7$Y~] 5,Y2Lzr Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z"#.o^5 nmGHJb,$ Amount paid at current period 本期已交数
Ul
Iw&U De_</1Au!2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;GSJnV %K7}yy&9C Head of unit 单位负责人
h~p}08 xJhbGK Finance employee in charge 财务负责人
i`$rzXcS M
6sDtL9l Double-check 复核
pg)g&ifKl Mj
TKM; Prepared by 制表
D.b<I79bX z<>_*Lfj Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
t^5_;sJQ {)qP34rM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
cG:`Zj~4 b3lpNJ J Taxation period 税款所属时间
X;:xGZ-oY _O%p{t'q< Monetary Unit 金额单位
?xZmm%JF k;5}@3iQ Taxpayer's registration number 纳税人识别号
<*(R+to^d df& |Lc1J Taxpayer's Name 纳税人名称
z%tu6_4j ~0|hobk Taxpayer's Address 纳税人地址
N~jQ!y c^IEj1@}'? Zip code (postcode) 邮政编码
/p0LtUMu ]s@8I2_ Type of business 登记注册类型
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hU4L Industry type 行业
FOi`TZ8 [i7)E]*oTA Taxpayer's bank 纳税人开户银行
)6^xIh RfG$Px ' Bank account number 账号
C:MGi7f ,0]28D Gross revenue 收入总额
^6>|! v!A|n3B]p Line No. 行次
'Y\"^'OU\ %)Dd{|c Items 项目
d|RmU/) 79g>7<vp Business income 销售(营业)收入
Po.B
cytM :OaQq@V Less: Sales return 减:销售退回
MPN=K|* z
5+]Z a~ Depreciation allowance 折扣与折让
}92lr87 g}QTZT8 Net operating revenue 销售(营业)收入净额
S=SncMO nE y|{?>3 Amount of exempt income included 其中:免税的销售(营业)收入
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2b Income from royalties 特许权使用费收益
$i~`vu* ItE~MJ5p Investment income
投资收益
l>Ja[`X@ 4^_Au^8R( Net income in investment transfer 投资转让净收益
| V,jd os^SD&hL Rental net income 租赁净收益
+N:6wZ7<f |o=ST
Exchange net income 汇兑净收益
Yka&Kkw |S`yXsg Net income from asset/inventory surplus
资产盘盈净收益
9XvM%aHs: }IkEyJsk Subsidy income 补贴收入
M;V#G m <JM%Kn ) Other income 其他收入
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0P3|1= Final. total income 收入总额合计
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B\Pa Operating expenses 销售(营业)
成本 6@;L$QYY-V N%|Vzc Sales tax 销售税金及附加
lv_% 3l(;Pt-yI Total period expenses 期间费用合计
?mfWm{QTt bK$D lBZ Deduction items 扣除项目
@<TZH C|IQM4 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
lWw!+[<:q1 | 4oM+n
;Y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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C ( Research and development expenses 研究开发费用
zn;Hs]G )/T$H| Net interest expense 利息净支出
JKi@Kw I+j|'=M Exchange net loss 汇兑净损失
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b.9m 1S]gD&V Rental net expense 租金净支出
[Ro0eH r2F Head office administrative expense 上缴总机构管理费
)P9{47 Dw/Gha/ Entertainment expenses 业务招待费
YEPG[W<kg mImbS)V Taxation expense 税金
*5_8\7d QDgEJ%U- Loss on bad debts 坏账损失
XvkI+c ;n7|.O]* Additional bad debts provision for prior year 增提的坏账准备金
Z0 IxYEp B6'%J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K9O,7h:x G9y12HV Net loss in investment transfer 投资转让净损失
g=g.GpFt .Uh
BvHH National insurance payment
社会保险缴款
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J )\D40,p Workers insurance expense 劳动保护费
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S= EfBVu Advertising expenditure 广告支出
:_QAjU JGO$4DK-1 Donations Contributed 捐赠支出
@FdCbPl$ HMS9y%zl/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+65~,e 1S[5#ewB;j Travelling expenses 差旅费
p-'6_\F.Ke ,+f0cv4 Conference expenses 会议费
U_}A{bFG n@07$lY@; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
o&XMgY~ ;4/dk_~p] Bankruptcy compensation cost 矿产资源补偿费
[N95.aD C/CfjRzd Other deductible expense items 其他扣除费用项目
!G"9
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j@9 Taxable income calculation 应纳税所得额的计算
o,Tr^e$ qzHqj; Income before tax adjustment 纳税调整前所得
4/`h@]8P D _bkUR1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Id.Z[owC`Y l@tyg
7CwY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
e@,u`{C[ wSJ]3gJM` 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
zOao& Oa}V>a Interest expense tax payment adjustment amount 利息支出纳税调整额
zOiY0`= pg?i F1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
te\h?H o1#:j?sN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8R)D ! 7[l `z?KL(rI Tax adjustment for contribution expenditure 赞助支出纳税调整额
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g* \P6 点击查看《
税收报表词汇英汉对照(一) 》
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