Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+(&|u q^ U<rI!!#9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8SZK:VE@ *Q
E"K2\5 Amount paid at current period 本期已交数
d8o ewkiR #ua^{OrC/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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4 Head of unit 单位负责人
@$c!/ @vt$MiOi Finance employee in charge 财务负责人
#)]E8=} +`Pmq}ey Double-check 复核
*V DVC0R /NU103F yt Prepared by 制表
+>}o;`hPe \<V)-eB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|vz9Hs$@l 0X>T+A[E English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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i~=x Taxation period 税款所属时间
i/*,N&^ ISBF\ wQY Monetary Unit 金额单位
&a6,ln:P jT-<IJh!o Taxpayer's registration number 纳税人识别号
9yL6W'B! CmnHh~
% Taxpayer's Name 纳税人名称
x*q35K^PE ``4?a7!! Taxpayer's Address 纳税人地址
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P&7 Zip code (postcode) 邮政编码
F 7LiG9H6` <u0,Fp Type of business 登记注册类型
gr+Pl>C{ -nR\,+N Industry type 行业
lT,+bU [W;[v<E; Taxpayer's bank 纳税人开户银行
(U9a@1 3U;1D2"AE Bank account number 账号
ChE_unw ?,XC=} Gross revenue 收入总额
fM^<+o@ ;_tO+xL&
Line No. 行次
%VJW@S>j/ X| <yq Items 项目
[:B*6FXMN~ ~L'nzquF Business income 销售(营业)收入
Zi{0-m6+ +)gB9DoK Less: Sales return 减:销售退回
}N,>A-P Ekjf^Uo Depreciation allowance 折扣与折让
v3-?CQb( =x
H~ww (D Net operating revenue 销售(营业)收入净额
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MZ~.(& Amount of exempt income included 其中:免税的销售(营业)收入
o^GC=Aca` t)r1"oA Income from royalties 特许权使用费收益
)`Ed_F}k KY+]RxX Investment income
投资收益
j)L1H*
S% jVYH;B%%z Net income in investment transfer 投资转让净收益
O?E6xc<8 /^4"Qv\@/ Rental net income 租赁净收益
?D=8{!R3 aYVDp{_ Exchange net income 汇兑净收益
aQ|hi F} m&Sp1=*Ejy Net income from asset/inventory surplus
资产盘盈净收益
`%y5\!X 9L"?wv Subsidy income 补贴收入
[Vp\$;\nT c[5@\j
\ Other income 其他收入
eP= j.$ g+|Bf&_ Final. total income 收入总额合计
r/Dd&x 6LM9e0oxy Operating expenses 销售(营业)
成本
5~l2!PY [z+x"9l0! Sales tax 销售税金及附加
sTOFw;v% ) 4ncutb Total period expenses 期间费用合计
38wq ( ?Ib} Deduction items 扣除项目
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,Npv3( +^gO/0 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
%wW'!p-< )!,@m>0v{ Depreciation of fixed assets 固定资产折旧
os**hFPk;1 5"gL.Ez Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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kuO Research and development expenses 研究开发费用
xwOE+ U>A6eWhH Net interest expense 利息净支出
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]ps?l KN, 4@4 Exchange net loss 汇兑净损失
`M]BhW) FmI;lVF0j Rental net expense 租金净支出
2sun=3qb e=J*Esc@k Head office administrative expense 上缴总机构管理费
rr )/`Kmv% wY`#$)O0* Entertainment expenses 业务招待费
`]{Psc6_= mz-N{ >k Taxation expense 税金
VIg\]%qse hBy*09Sv Loss on bad debts 坏账损失
<<<NXsH 8A4TAT4, Additional bad debts provision for prior year 增提的坏账准备金
`^e*T'UPl +XQPjg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{u4i*udG`) 9b%j.Q-W Net loss in investment transfer 投资转让净损失
R@$+t:} nx$bM(. National insurance payment
社会保险缴款
0_HJ.g! xVTo4-[p Workers insurance expense 劳动保护费
;qb Dbg Bac| ;+L~L Advertising expenditure 广告支出
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{w+V _yJ|`g]U3 Donations Contributed 捐赠支出
'M-)Os" [yF
^IlSs Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r0u J$/! r\RFDj Travelling expenses 差旅费
U!NI_uk XHNkQe Conference expenses 会议费
zzE]M}s #G~wE*VR$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tWX7dspx/ `#p< rfe Bankruptcy compensation cost 矿产资源补偿费
NfqJ=9 o
gp{rY Other deductible expense items 其他扣除费用项目
oN ;-M-( MYu`c[$jZ Taxable income calculation 应纳税所得额的计算
f-&ATTx`J O!,Ca1N Income before tax adjustment 纳税调整前所得
$>![wZ3 Bs@:rhDi Plus: Adjustment for additional tax payment 加:纳税调整增加额
+K&?)?/= ph+M3q(z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
=-m(\} bw020@O* 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
z2v<a{e T;J7+0 Interest expense tax payment adjustment amount 利息支出纳税调整额
iel-<(~ s!aO*\[<h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
BPh"
.R J "R8.P/ 3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?0uOR*y' Yfe'#MKfL Tax adjustment for contribution expenditure 赞助支出纳税调整额
@wMQC\Z HS(U4 点击查看《
税收报表词汇英汉对照(一) 》
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