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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&1Iyb 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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G9- s;J\Kc?"| Amount paid at current period 本期已交数
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{DT4mG5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
MD<-w|#8IV 4YLs^1'TG0 Head of unit 单位负责人
+vz`go Z v4<b Finance employee in charge 财务负责人
FSU<Y1|XM 0qv$:w)g+v Double-check 复核
NY@"&p'Q {rC~P Prepared by 制表
i&A%"lOI9 Tw//!rpG Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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` |z~LzSJv English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
^Gq5ig1rxy t}Ss=0dJO Taxation period 税款所属时间
XrS\+y3 gLIT;BK Monetary Unit 金额单位
Jf)3< ~G (;}tf~~r Taxpayer's registration number 纳税人识别号
H?uukmZl h>wcT VF Taxpayer's Name 纳税人名称
'S?;J ,/ &x0C4Kh Taxpayer's Address 纳税人地址
-4flV D r~8;kcu7 Zip code (postcode) 邮政编码
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U{mbw, bC~~5Cm Type of business 登记注册类型
A62<]R)n tWY2o3j Industry type 行业
i[150g?K \&a.}t Taxpayer's bank 纳税人开户银行
:[sOKV i xhw-2dl*H Bank account number 账号
EA|k5W*b aV>aiR= Gross revenue 收入总额
5j eO"jB =x0No*#|' Line No. 行次
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|S Items 项目
NP/>H9Q2% o2=A0ogz? Business income 销售(营业)收入
iePf ]O* ^7aN2o3{ Less: Sales return 减:销售退回
!gH9 ay ?t rV72D Depreciation allowance 折扣与折让
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*<,Wj 4:mCXP,x Net operating revenue 销售(营业)收入净额
<\@1Zz@ms KWhZ +i` Amount of exempt income included 其中:免税的销售(营业)收入
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?'tUV Income from royalties 特许权使用费收益
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3!LT d~*TIN8Ke~ Investment income
投资收益
/smiopFcq l#bAl/c` Net income in investment transfer 投资转让净收益
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|^^K!% x*}bo))hb Rental net income 租赁净收益
Y )b@0' 'r+PH*Mr Exchange net income 汇兑净收益
4nkE IZ u3ZCT" ! Net income from asset/inventory surplus
资产盘盈净收益
feEMg t`|,6qEG Subsidy income 补贴收入
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zHlJ 61_f3S(u Other income 其他收入
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; Final. total income 收入总额合计
g4&jo_3:p H4<Nnd\ Operating expenses 销售(营业)
成本 t FgX\4 |n6Eg9 Sales tax 销售税金及附加
}$gmK 8`v$liH Total period expenses 期间费用合计
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= J]pa4C` Deduction items 扣除项目
`v nJ4* *'ZN:5%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
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I Depreciation of fixed assets 固定资产折旧
0ys~2Y!eH RT*5d;l0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
4]&<?"LSK Lz4ehWntO Net interest expense 利息净支出
X-JV'KE}^z Qv#]81i(1 Exchange net loss 汇兑净损失
P $>` r;qzo. Rental net expense 租金净支出
gPEqjj .~klG&>aV Head office administrative expense 上缴总机构管理费
9dKul,c 8SmjZpQ? Entertainment expenses 业务招待费
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Taxation expense 税金
BWUq%o,@g `M@Ak2gcR+ Loss on bad debts 坏账损失
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K5"sj|d& Additional bad debts provision for prior year 增提的坏账准备金
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ZR 30F!kP*E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&M"ouy Zo9 yA7)Y})> Net loss in investment transfer 投资转让净损失
H[Weu raB+,Oi$G National insurance payment
社会保险缴款
3$p#;a:=n Vk}49O<K/ Workers insurance expense 劳动保护费
I6w~H?ul@* K"{HseN{ Advertising expenditure 广告支出
_ PWj(}); <94G Donations Contributed 捐赠支出
Ruaur] sbsu(Sz+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
d;G~hVu .v`b[4M4 Travelling expenses 差旅费
d*]Ew=^L F@vbSFv)/ Conference expenses 会议费
hWEnn=BW RA/EpD:H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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-3ND Bankruptcy compensation cost 矿产资源补偿费
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]: Other deductible expense items 其他扣除费用项目
WjMRH+ :nGMtF Taxable income calculation 应纳税所得额的计算
:jem~6i |X (2Zv^O Income before tax adjustment 纳税调整前所得
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crJ6$ J !#Zi#8sF Plus: Adjustment for additional tax payment 加:纳税调整增加额
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^Ox UQ8bN I7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
JWHSnu! Ka-p& Uv1< 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
fEnQE EU~P f}fsoDoQ= Interest expense tax payment adjustment amount 利息支出纳税调整额
D-ADv3E, 3C^1frF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j$@tK0P SN">gmY+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9y] J/1# %%}A|, Tax adjustment for contribution expenditure 赞助支出纳税调整额
#Ob]]!y 8k!6b\Imz 点击查看《
税收报表词汇英汉对照(一) 》
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