Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5SOl:{A+ J*I G]2'H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Obj?, O #H8% BZyV Amount paid at current period 本期已交数
J%9)&aW St`3Z/|h Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2
^3N[pM; fm u;Pb]r Head of unit 单位负责人
',>Pz+XKc w^/jlddF Finance employee in charge 财务负责人
nogdOGo 3kU4?D] Double-check 复核
^ " ON()2@Y4 Prepared by 制表
0-VC$)S 6!& DH#M Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
= ^NTHc^* 6$.I>8n 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
; fOkR+ j*7#1<T Taxation period 税款所属时间
>)+-: *PSUB{i( Monetary Unit 金额单位
"bhF`,V ;kE|Vx Taxpayer's registration number 纳税人识别号
TAE@KSPvo \7\7i-Vo Taxpayer's Name 纳税人名称
agI"Kh]j? v4$"{W;' Taxpayer's Address 纳税人地址
Q)lN7oD s+omCr|H;A Zip code (postcode) 邮政编码
-G|?Kl 16cc9%
Type of business 登记注册类型
_Qh:*j! wR(>'? Industry type 行业
,JU3w VMZUJ2Yj/& Taxpayer's bank 纳税人开户银行
X`s6lV%\ a7~%( L@r Bank account number 账号
V
s"1:gi& @,\J\ rb Gross revenue 收入总额
Fk4T>8q2; 1+Z@4;fk Line No. 行次
50E?K! 8mh@C6U Items 项目
s^vw]D mD"[z}r) Business income 销售(营业)收入
>@ : m#d ]iq2_{q Less: Sales return 减:销售退回
~'.SmXZs pl4:>4l/ Depreciation allowance 折扣与折让
L\%zNPLS P/ XO5` Net operating revenue 销售(营业)收入净额
s`$YY_
K'@lXA: Amount of exempt income included 其中:免税的销售(营业)收入
FpYeuH
% x)0''}E~ Income from royalties 特许权使用费收益
o"19{D^. FPC^-mD Investment income
投资收益
d"nms\=p 1Z_2s2`p Net income in investment transfer 投资转让净收益
6Qx[W>I tso\bxiU Rental net income 租赁净收益
E=&":I6O `=.A])> Exchange net income 汇兑净收益
k;~*8i=%,\ K @h94Ni6 Net income from asset/inventory surplus
资产盘盈净收益
ny'wS 2E$K='H:, Subsidy income 补贴收入
OTmw/ #ug bQ`|G(g-d Other income 其他收入
K2@],E?e%| 6$5?%ZLJ Final. total income 收入总额合计
9Z^\b)x UV#DN`%n Operating expenses 销售(营业)
成本 d&owS+B{48 14S_HwX Sales tax 销售税金及附加
e9p!Caf~I- @p2XaqZ Total period expenses 期间费用合计
#!>QXiyR *a2-Vte Deduction items 扣除项目
t^|
GcU] T$&vk#qr 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
szw|`S>o dml,|k= Depreciation of fixed assets 固定资产折旧
dhCrcYn @;b @O
_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LKsK!X DWXHx Research and development expenses 研究开发费用
`7$Sga6M |Ca
%dg9$@ Net interest expense 利息净支出
R
\Of
, :\cid]y3 Exchange net loss 汇兑净损失
1F]jy
N;|:Ks#! Rental net expense 租金净支出
gaC[%M E(miQ Head office administrative expense 上缴总机构管理费
$X ]t}= ~(P\'H&(h Entertainment expenses 业务招待费
]uZaj?%J< &, %+rvo} Taxation expense 税金
}Q-%ij2 /`+ubFXc Loss on bad debts 坏账损失
ohlCuH3 VxqoE]Dh Additional bad debts provision for prior year 增提的坏账准备金
\L:+k ` SG{&2G Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T;1aL4
w" D&|HS! Net loss in investment transfer 投资转让净损失
,UATT]> E!
mxa National insurance payment
社会保险缴款
)=Ens=>Z _BPp=(| Workers insurance expense 劳动保护费
v&3 Oc g=Bge) Advertising expenditure 广告支出
)F3> iM +p{/bN Donations Contributed 捐赠支出
?O.'_YS >)8<d3m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
wCw_aXqq }:1*@7eR Travelling expenses 差旅费
L5n /eg:Q C%q]o Conference expenses 会议费
hpOK9 3!Ca b/T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
AVi,+n P:k!dRb9{ Bankruptcy compensation cost 矿产资源补偿费
1pJ?YV U`kO<ztk Other deductible expense items 其他扣除费用项目
flS_rY5 +O?`uV Taxable income calculation 应纳税所得额的计算
n|Gw?@CU7 ,nGZ(EBD Income before tax adjustment 纳税调整前所得
5z@QAQ iXD=_^^o . Plus: Adjustment for additional tax payment 加:纳税调整增加额
_[{oK G^u >fx/TSql:J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]>oI3&6s +1>\o|RF 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
9RmdQ]1n4 M <ccfU! Interest expense tax payment adjustment amount 利息支出纳税调整额
4R28S]Gb %R@&8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[WN2ZQ
}cd-BW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)vy_m_f& Wf>=^ ~
` Tax adjustment for contribution expenditure 赞助支出纳税调整额
,%$Cf
u GEZ!z5";BQ 点击查看《
税收报表词汇英汉对照(一) 》
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