Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'{I YANVT mY& HK) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X1J' :"utFBO Amount paid at current period 本期已交数
x_eR/B> 7L"Pe'Hw 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'ZN^j{ YYzl"<)c Head of unit 单位负责人
Pd^v-}[ PRpW*#"EI Finance employee in charge 财务负责人
3R|C$+Sc Y7L1`<SC Double-check 复核
>i:hdcxe !JOM+P: Prepared by 制表
^CtA@4 _1sjsGp> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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! X7~AqG English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
*H''.6 >qT4'1S*g Taxation period 税款所属时间
CKau\N7T <:gNx%R Monetary Unit 金额单位
Gi9s*v,s { :~D Taxpayer's registration number 纳税人识别号
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j ]!=,8dY Taxpayer's Name 纳税人名称
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Z?m! nTd[-3o Taxpayer's Address 纳税人地址
pndAXO:v z:+fiJB_ Zip code (postcode) 邮政编码
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g 'GJ'Vli Type of business 登记注册类型
'A}@XGE:p WdvXVF Industry type 行业
&!=[.1H< ?~_[/ Taxpayer's bank 纳税人开户银行
_,C>+dv) )?zlhsu}1; Bank account number 账号
kTQvMa-X9D )kl(}.9X
Gross revenue 收入总额
1P17]j2C kbHfdA Line No. 行次
FWJhi$\:D] 6$k"B/k Items 项目
+l8`oQuG BIM!4MHLA Business income 销售(营业)收入
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/ ~\ I Less: Sales return 减:销售退回
]g0h7q)79 0qPbmLMK Depreciation allowance 折扣与折让
3gcDc~~= &P,z$H{o@ Net operating revenue 销售(营业)收入净额
c'gV [G=+f6 a Amount of exempt income included 其中:免税的销售(营业)收入
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qC* Income from royalties 特许权使用费收益
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Investment income
投资收益
h jCkj(b [IgB78_$ Net income in investment transfer 投资转让净收益
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q:t48& D') m8:> Rental net income 租赁净收益
jLy3c@Dp (Q /Kp*a Exchange net income 汇兑净收益
<PayP3E X-$\DXRIo Net income from asset/inventory surplus
资产盘盈净收益
lNQ8$b K\2UwX Subsidy income 补贴收入
6_.K9;Gd U fzA/ Other income 其他收入
:qQpBr$ UDUj Final. total income 收入总额合计
:nPLQqXGQ IB
sQaxt. Operating expenses 销售(营业)
成本 CI~P3"`] ofu
{g Sales tax 销售税金及附加
@2>j4Sc H1bPNt63 Total period expenses 期间费用合计
(i"@{[IP ~$PQ8[= Deduction items 扣除项目
i3s,C;7[2 P0 va=H Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B"903g 1 -S7y1 ) 7 Depreciation of fixed assets 固定资产折旧
GF3"$?Cw 7P!Hryy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n.a55uy 3,QsB<9Is Research and development expenses 研究开发费用
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HEY& 8!T6N2O6d Net interest expense 利息净支出
-ST[!W V r@XH=[: Exchange net loss 汇兑净损失
9~En;e kp4(_T7R Rental net expense 租金净支出
8)1k>= aIA9rn Head office administrative expense 上缴总机构管理费
sUki|lP 6]/LrM, 23 Entertainment expenses 业务招待费
etPb^$ w[A$bqz Taxation expense 税金
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#4 ~ e4Pj`?=K Loss on bad debts 坏账损失
n'&Cr0{ [YsN c Additional bad debts provision for prior year 增提的坏账准备金
v`Iw:?)% nisW<Q`uB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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3 7 Net loss in investment transfer 投资转让净损失
POl[]ni=> |Zn|?#F National insurance payment
社会保险缴款
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\}:&Hl+ BaLvlB Advertising expenditure 广告支出
h]DS$WZ NJVAvq2E. Donations Contributed 捐赠支出
{!$E\e^d Yb~[XS |p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EEU)eltI *gJ:irah Travelling expenses 差旅费
+;H-0Q5 jmDQKqEc|l Conference expenses 会议费
S:*.,zC zJ*|tw4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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=UFj )YB@6TiD Bankruptcy compensation cost 矿产资源补偿费
/4]<ro67E6 fO;#;p. Other deductible expense items 其他扣除费用项目
O,&nCxB] wNHvYulI Taxable income calculation 应纳税所得额的计算
:U,n[.$5' *~t&Ux#hj Income before tax adjustment 纳税调整前所得
.ykCmznf* YH0=YmU#X Plus: Adjustment for additional tax payment 加:纳税调整增加额
3rF=u:r7c +zU[rhMk' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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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c qqmhh_[T Interest expense tax payment adjustment amount 利息支出纳税调整额
<vMdfw"( zNF.nS}: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
MDHTZ94\Q mHm"QBa! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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em Tax adjustment for contribution expenditure 赞助支出纳税调整额
Rh[%UNl D4@'C4kL 点击查看《
税收报表词汇英汉对照(一) 》
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