Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#s!q(Rc JMUk=p<\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KVvzVQ1 _msV3JBr Amount paid at current period 本期已交数
T.fmEl {x+"Ru~7, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z g@,s"`> &!y7PWHJ Head of unit 单位负责人
7
^fpbrj O%g%*9 Finance employee in charge 财务负责人
: DxCjv `v1Xywg9P Double-check 复核
4@qKML |b@H]c;" Prepared by 制表
Xy74D/ocui y
C]xYn) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hyw T FAS+*GFz 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
<O5r| \8~P3M":c Taxation period 税款所属时间
g=*`6@_= 8fn7! Monetary Unit 金额单位
Y=%SK8]Q; 5kK:1hH7 Taxpayer's registration number 纳税人识别号
3H_mR
j9th `Jvy~T Taxpayer's Name 纳税人名称
=1JS6~CTLN {M7`z,,[ Taxpayer's Address 纳税人地址
)w{bT] 8$|<`:~J Zip code (postcode) 邮政编码
n>)'! an4^(SY Type of business 登记注册类型
xm)s%"6n d$3;o&VUNI Industry type 行业
ndSM*Fq uB(16|W>S Taxpayer's bank 纳税人开户银行
dFd^@b RGeM. Bank account number 账号
ZfpV=DU J3]W2m2Zw Gross revenue 收入总额
_h%
:Tu d 6$,iw@>^ Line No. 行次
V)
$y YWV"I|Z Items 项目
SWAggW) fZ9EE3 Business income 销售(营业)收入
z/JoUje @}
nI$x. Less: Sales return 减:销售退回
lZY0A#
h\oAW?^ Depreciation allowance 折扣与折让
#Ub"Ii BFU6?\r Net operating revenue 销售(营业)收入净额
h,Y!d]2w ho1Mo Amount of exempt income included 其中:免税的销售(营业)收入
X{n7)kgL 0X
rB+nt Income from royalties 特许权使用费收益
&
C~R* >-2eZ(n)" Investment income
投资收益
tQSj[Yl oD$8( Net income in investment transfer 投资转让净收益
(x
p<@- &GF|Rr8NXs Rental net income 租赁净收益
7}r!&Eb K[wOK Exchange net income 汇兑净收益
4G:I VK9 bYuQ"K
A$ Net income from asset/inventory surplus
资产盘盈净收益
U
Hej5-B KGMX >t' Subsidy income 补贴收入
6GxQ< R^}}-Dvr Other income 其他收入
O*hd@2hd ISQC{K']J Final. total income 收入总额合计
"(@W^qF}d 4H7
3a5f Operating expenses 销售(营业)
成本 =h?Q.vad :$bp4+3> Sales tax 销售税金及附加
?[$=5? |G2hm8
Y Total period expenses 期间费用合计
~s}0z&v^te ;l^4/BR Deduction items 扣除项目
}pE8G#O& T6X%.tR>` 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
l!n<.tQW *cjH]MQ0Ak Depreciation of fixed assets 固定资产折旧
%5N;SRtv 64Ot`=A" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Hpo/CY/ 4Xna}7 Research and development expenses 研究开发费用
IrJPP2Q T&?0hSYt Net interest expense 利息净支出
2<dl23 G1;.\ i Exchange net loss 汇兑净损失
U'pm5Mc\q 5e!YYt> Rental net expense 租金净支出
Hx}K
wS R3MbTg Head office administrative expense 上缴总机构管理费
-IBf;"8f 1B;-ea Entertainment expenses 业务招待费
NF&
++Vr6 bYr;~
^ Taxation expense 税金
!i0jk,[B= u3!aKXnv< Loss on bad debts 坏账损失
"J0,SFu: pRsYA7Ti Additional bad debts provision for prior year 增提的坏账准备金
wi#]*\N\9 o<`)cb } Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K^V*JH\G | v?
pS Net loss in investment transfer 投资转让净损失
:n3)vK \]y4e^FZZ National insurance payment
社会保险缴款
Evz;eobW/ 4<S*g u*W Workers insurance expense 劳动保护费
zNE"5 ,&S^R yc Advertising expenditure 广告支出
j1!P:( Oeo:V" Donations Contributed 捐赠支出
%21i#R`E ^*7~ Wxk5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
j @c
fR NO4V{}?a Travelling expenses 差旅费
.xtjB8gc #;bpxz1lR9 Conference expenses 会议费
dzYB0vut@ c65_E<5Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LEM{$Fxo& 4\HB rd#P Bankruptcy compensation cost 矿产资源补偿费
P) fv:a &Mset^o Other deductible expense items 其他扣除费用项目
(fgX!G[W Ep%5wR Taxable income calculation 应纳税所得额的计算
"ei*iUBN: ;!<WL@C~ Income before tax adjustment 纳税调整前所得
$9znRTFEj 1y5]+GU'` Plus: Adjustment for additional tax payment 加:纳税调整增加额
k^q}F%UV 15Vb`Vf`N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W_EM
k )hH9VGZq( 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
W11Wv& 9I>+Q& Interest expense tax payment adjustment amount 利息支出纳税调整额
..qAE.%% Lm<"W_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KWU
~QAc t&UPU&tY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[@ ]f@Wd DXlP(={* Tax adjustment for contribution expenditure 赞助支出纳税调整额
~mc7O W1X\!Y 点击查看《
税收报表词汇英汉对照(一) 》
7%Zl^c
>q