Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)D/,QWk u*I'c2m 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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q/~ Amount paid at current period 本期已交数
r"{jrBK$ B|"i`{> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%~M* <pN sU*?H`U3d Head of unit 单位负责人
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YUFRV$ Finance employee in charge 财务负责人
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b)(IW Double-check 复核
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]ilLed Prepared by 制表
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Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
D^m2iW; hI*v)c 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
0KgP'oWvY ]N'%l]_$ Taxation period 税款所属时间
~BuBma_ fi*b]a\' Monetary Unit 金额单位
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kx 2P8wvNDG Taxpayer's registration number 纳税人识别号
1`L.$T,1! h~9P34m Taxpayer's Name 纳税人名称
KU(BY}/ ^ =_C&lc" Taxpayer's Address 纳税人地址
|k*bWuXgLs 3fQ`}OcNr Zip code (postcode) 邮政编码
=d ;#Nu- p~8 O6h@J Type of business 登记注册类型
a5ZXrWv P%l?C?L Industry type 行业
+3-5\t` Wj|W B*B Taxpayer's bank 纳税人开户银行
^(C4Q?[2m [[<TW
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Bank account number 账号
e>e${\=, (T pnJq Gross revenue 收入总额
fu~
iF \yw5`5g Line No. 行次
zw+wq+2" obF|;fwPnR Items 项目
JHm Pa q|]CA Business income 销售(营业)收入
H3R{+7 !xR9I0V5 Less: Sales return 减:销售退回
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8Rg|3j WUz69o be Depreciation allowance 折扣与折让
Km=
Y^x0 }MMK
Or( Net operating revenue 销售(营业)收入净额
L(Twclrb qQDe'f~ Amount of exempt income included 其中:免税的销售(营业)收入
zT&"rcT"> q\i&ERr Income from royalties 特许权使用费收益
YV|_y:- LB]3-FsU+ Investment income
投资收益
d{NMG)`x\ EU:N9oT Net income in investment transfer 投资转让净收益
0H4|}+e t~K[`=G\ex Rental net income 租赁净收益
/"A=Yf YfT
D Exchange net income 汇兑净收益
v8 =#1YB; o*7NyiJ@z Net income from asset/inventory surplus
资产盘盈净收益
dg#Pb@7a NV/paoyx:* Subsidy income 补贴收入
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W>+`e]z Other income 其他收入
(#>X*~6 PbvA~gm Final. total income 收入总额合计
L#a!fd %2I>-0]B Operating expenses 销售(营业)
成本 |gxP
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H"w;~;h Sales tax 销售税金及附加
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,2CN Total period expenses 期间费用合计
T`]%$$1s "dt}k$Gr Deduction items 扣除项目
EMr|#}]#s LD?\gK" Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*74/I>i }[!=O+gO Depreciation of fixed assets 固定资产折旧
/]J\/Z> [6g$;SicT Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.Y7Kd+)s)L L |#0CRiN Research and development expenses 研究开发费用
%4M,f.[e j]%XY+e Net interest expense 利息净支出
]CcRI|g} G+2fmVB*X Exchange net loss 汇兑净损失
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H;, Rental net expense 租金净支出
^4]=D nd% YGQ/zB^Pj Head office administrative expense 上缴总机构管理费
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= Entertainment expenses 业务招待费
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m3kd Taxation expense 税金
tXrKC
t%^&b'/Z Loss on bad debts 坏账损失
,37<FXX, Q{=r9&& Additional bad debts provision for prior year 增提的坏账准备金
n;=FD;}j+ Xe:^<$z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{)b "R)n1,0 Net loss in investment transfer 投资转让净损失
5/U{b5 _XY(Qd National insurance payment
社会保险缴款
KCZ<#ca^ Ug0c0z!b Workers insurance expense 劳动保护费
OUwnVAZZ6 7p!f+\kM Advertising expenditure 广告支出
uR2|>
m ydY(*] Donations Contributed 捐赠支出
j$6Q]5KdoS jzpDKc% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:,qvqh][ 8#,_%<?UVy Travelling expenses 差旅费
()Wu_Q &k_LK Conference expenses 会议费
YE*|KL^ /!>OWh*~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LT
A0WgzR) M?P\ YAn$ Bankruptcy compensation cost 矿产资源补偿费
+zDRed_]=_ lqrI*@>Tz Other deductible expense items 其他扣除费用项目
/|&4&$ <9xr?
i= Taxable income calculation 应纳税所得额的计算
=)jo}MB UB8
n,+R Income before tax adjustment 纳税调整前所得
qG~6YCqii |XN
w&X1VF Plus: Adjustment for additional tax payment 加:纳税调整增加额
Cq<Lj 2(\PsN w! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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0A ;{R;lF, 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
|9FrVO$M ()t~XQ Interest expense tax payment adjustment amount 利息支出纳税调整额
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(EXI~ G[u6X_Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2$t%2>1>@ H13\8Te{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x2HISxg "+&pd!\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
;[P> 6,~1^g* 点击查看《
税收报表词汇英汉对照(一) 》
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