Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vq6%Ey3Gix Y
62r Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8A2z 5Aa Ot9V< D6h Amount paid at current period 本期已交数
NGTe4Crx AtHS@p 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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{ La,QB3K/ Head of unit 单位负责人
hnxc`VX>g l5O=VqCj Finance employee in charge 财务负责人
R}{GwbF_\ `a4 $lyZ Double-check 复核
+;gsRhWk @.9I3E-= Prepared by 制表
^ddO&!U ZF{~ih*^u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?[= U%sPu= kX;$}7n 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
)"u:ytK{ T9jw X:n Taxation period 税款所属时间
b|?;h21rG =_-C%<4 Monetary Unit 金额单位
5Pke8K }Ik1bkK Taxpayer's registration number 纳税人识别号
>Y&KTSD" Ja [ 4A0. Taxpayer's Name 纳税人名称
v59nw]' [.cq{6- Taxpayer's Address 纳税人地址
KH<v@IJ\ d-$_|G+ Zip code (postcode) 邮政编码
]b1Li} ?q$P>guH6- Type of business 登记注册类型
2Rptxb_@ VifmZ;S@Y Industry type 行业
w|Qd` U^$E'Q-VK Taxpayer's bank 纳税人开户银行
gGfq6{9g J$[Q?8
ka Bank account number 账号
EXbTCT}`x "tR}j,=S:D Gross revenue 收入总额
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NcJ] buYDl Line No. 行次
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<GfVMD Items 项目
#7W.s!#}Dd !J^tg2M8: Business income 销售(营业)收入
^k72{ 3N( {ymb\$f Less: Sales return 减:销售退回
H1T~u{8j} Pj!%ym3A Depreciation allowance 折扣与折让
hyu}}0: l,y^HTc}7/ Net operating revenue 销售(营业)收入净额
aN'0}<s vt
trKVA Amount of exempt income included 其中:免税的销售(营业)收入
1N.tQ^ ?( 12aU Income from royalties 特许权使用费收益
2OC dG ^!uO(B& Investment income
投资收益
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` `|,tCM&- Net income in investment transfer 投资转让净收益
wE2x:Ge: -$R5 Rental net income 租赁净收益
CWMlZVG *k6$ Exchange net income 汇兑净收益
3-
)kwy6L ]h8/M7k Net income from asset/inventory surplus
资产盘盈净收益
.tp=T +Ag#B* Subsidy income 补贴收入
U_Y;fSl> c Vg$dt Other income 其他收入
4vGbG:x :SeLkQC Final. total income 收入总额合计
2Q
3/-R AeQC: Operating expenses 销售(营业)
成本 /cY[at|p Te}IMi: Sales tax 销售税金及附加
MM*-i= u]#8$M2 Total period expenses 期间费用合计
ZjavD^ky p[gAZ9 Deduction items 扣除项目
Iq@IUFpc7~ d!!3"{' 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
F]SIT\kBm ]E..43 Depreciation of fixed assets 固定资产折旧
KM@`YV_"g g4T3?"xMB_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4sQ~&@[Q+ i*b4uHna Research and development expenses 研究开发费用
T-!|l7V~f NN*Sb J0 Net interest expense 利息净支出
6d(b'S^ 98 ayA$ Exchange net loss 汇兑净损失
KZ
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/s IjgBa-o/V Rental net expense 租金净支出
$1=v.'Y ;?j~8 Head office administrative expense 上缴总机构管理费
B8>FCF&}E %rX\
P Entertainment expenses 业务招待费
N~0$x,bR B~e7w 4 Taxation expense 税金
-MsuBf Wd1 IX^7C% Loss on bad debts 坏账损失
*X0K2| uvNnW}G4 Additional bad debts provision for prior year 增提的坏账准备金
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gwm23Rpj :az!H"4W/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BD?F`%-x t2m ^ Net loss in investment transfer 投资转让净损失
%PSz o8.l Dt
(:u,
% National insurance payment
社会保险缴款
&<#/&Pq/i Ho:}Bn
g Workers insurance expense 劳动保护费
^JiaR)#r
EgCp:L{ Advertising expenditure 广告支出
mp muziH XC57];- Donations Contributed 捐赠支出
Qdh"X^^ |UABar b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|ORmS&7 5J?bE?X Travelling expenses 差旅费
~7KynE {8ld:ZP Conference expenses 会议费
F9ZOSL
8Q #a/n5c&6/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hVROzGZk ^ON-# Bankruptcy compensation cost 矿产资源补偿费
LZ3rr- aEV|>K=6Y' Other deductible expense items 其他扣除费用项目
vK[v
eFH kJVM3F% Taxable income calculation 应纳税所得额的计算
w;z@py }:K\)Pd Income before tax adjustment 纳税调整前所得
VGkW3Nt0 Q'>_59 Plus: Adjustment for additional tax payment 加:纳税调整增加额
:XNK-A W 6C@0[Q\ER Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*8pe<:A#p 0Ax>gj-` 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
H@ 1[SKBl Q-H=wJ4R Interest expense tax payment adjustment amount 利息支出纳税调整额
Qu,)wfp~ 9`hpa-m@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0e[ tKn( l{B<"+8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=[v2 PprQq_j Tax adjustment for contribution expenditure 赞助支出纳税调整额
h7Shl<f ]JhDRJ\ 点击查看《
税收报表词汇英汉对照(一) 》
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