Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Y[T;j p(k tZa)sbz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b6S86> N)RWC7th{ Amount paid at current period 本期已交数
%>i7A?L !j4C:L3F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;FZ\PxN d"XS;;l%< Head of unit 单位负责人
t2OX
m 5DyN=[b Finance employee in charge 财务负责人
`+B+RQl}[ q
PE(Lt1 Double-check 复核
z.Y7 u3K.8 =Gd[Qn83.% Prepared by 制表
{L$b$u$7: .2
UUU\/5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yixW>W} ynM{hN.+ H 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
5vbnO]8 NfR
, m] Taxation period 税款所属时间
R76'1o 4g\a$7r
Monetary Unit 金额单位
~uC4>+dk RO wbzA)]r Taxpayer's registration number 纳税人识别号
V.Xz
n K^{`8E&A Taxpayer's Name 纳税人名称
$'9r=#EH /gy;~eB01 Taxpayer's Address 纳税人地址
J-?\,N1R7 |,dMF2ADc Zip code (postcode) 邮政编码
f,M$>!$V 7R))(- Type of business 登记注册类型
mSwOP dN |w;|M Industry type 行业
|,sUD/rt ;S`N q%, Taxpayer's bank 纳税人开户银行
-&
,NM 2z0HB+Y}x Bank account number 账号
,C&h~uRi#f Q^MB%L;D Gross revenue 收入总额
0M8JE9 Kx Mh+'f 93 Line No. 行次
]; ^OY\, QV .A.DK Items 项目
i6`8yw ~d5"<`<^o Business income 销售(营业)收入
M5ZWcD.1 "bf8[D Less: Sales return 减:销售退回
#mkr]K8A4 CdaB.xk Depreciation allowance 折扣与折让
E 3I'3 'dU$QO Net operating revenue 销售(营业)收入净额
iU%Gvf^?'5 cC}s5` Amount of exempt income included 其中:免税的销售(营业)收入
_a<PUdP GV[%P Income from royalties 特许权使用费收益
!%s7I^f* "BFW&<1 Investment income
投资收益
(6h7 'r $ ^w&TTo( Net income in investment transfer 投资转让净收益
4uftx1o
t91CxZQ^s Rental net income 租赁净收益
!@YYi[Gk nr-mf]W&
Exchange net income 汇兑净收益
cF(9[8c{ X! 2|_ Net income from asset/inventory surplus
资产盘盈净收益
<BU|?T6~ +'n1?^U Subsidy income 补贴收入
\pzvoj7{ _r8A
O> Other income 其他收入
"5y^s!/ r?X^*o9 Final. total income 收入总额合计
]@8=e'V
=oh6;Ojt Operating expenses 销售(营业)
成本 =u'/\nxCF YKx0Zs Sales tax 销售税金及附加
H~G=0_S 2(c#m*Q!b Total period expenses 期间费用合计
P)\f\yb Xj@Kt|&`k Deduction items 扣除项目
S}<
<jI-z unX^ MPpw 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
}`M6+.z3F BuvBSLC~ Depreciation of fixed assets 固定资产折旧
7J;.T%4l Wey\GQ`"8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A!Yqj~ *
;M?R?+ Research and development expenses 研究开发费用
B}FF |0< 5Y&@
:Y Net interest expense 利息净支出
i,<-+L$z mY
AFruN Exchange net loss 汇兑净损失
*FE<'+% '9[_w$~( Rental net expense 租金净支出
p{,
fW
k &%bX&;ECzf Head office administrative expense 上缴总机构管理费
5 O6MI4: dog,vUu Entertainment expenses 业务招待费
lxz %bC@ &
vIKNGJ^ Taxation expense 税金
.iYg RW=T zSH#j RDV Loss on bad debts 坏账损失
s-ou ;S3s G`P+J Additional bad debts provision for prior year 增提的坏账准备金
Uy_=#&jg avz 4& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fE:2MW!)* 950b9Vn& Net loss in investment transfer 投资转让净损失
d{m0 uX56 lt4UNJ3w National insurance payment
社会保险缴款
o99 a=x6 BY d3 rI Workers insurance expense 劳动保护费
K%k,-
3OZ}&[3 Advertising expenditure 广告支出
*,pqpD> **"P A8 Donations Contributed 捐赠支出
#n7{ 3) Q4PXC$u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"osYw\unI c
9[5) Travelling expenses 差旅费
9e5UTJ $d=lDN Conference expenses 会议费
*k}d@j,*" DI RCP=5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!v`=EF. 3IkG*enI Bankruptcy compensation cost 矿产资源补偿费
r__M1
!3 WDZi
@9X_ Other deductible expense items 其他扣除费用项目
HHYcFoJwYN gc=e)j@ Taxable income calculation 应纳税所得额的计算
Txh;r.1e g;h&Xkp Income before tax adjustment 纳税调整前所得
J\*d4I<(Rt t|m3b~Oyv Plus: Adjustment for additional tax payment 加:纳税调整增加额
R
[c_L= `jHGNi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
GM/1ufZH [ZbK)L+_ 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
Q'VS]n ;'p'8lts Interest expense tax payment adjustment amount 利息支出纳税调整额
cPbz7 2$91+N*w9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vn<S" _biJch Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?2TH("hV$ Fk(5y) Tax adjustment for contribution expenditure 赞助支出纳税调整额
cOQy|v`KD, ?zEF?LJoK 点击查看《
税收报表词汇英汉对照(一) 》
UU;:x"4