Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]vH:@%3U LmP pt3[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>&Y\g?Z6G "MyMByomQ Amount paid at current period 本期已交数
*Z3b6X'e 3lN@1jlh Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~g*5."-i fiLlOr%r Head of unit 单位负责人
{X-a6OQj mnU8i=v0A Finance employee in charge 财务负责人
FPu$N d&\ X5=I{eY} Double-check 复核
XjTu`?Na; ]aYuBoj Prepared by 制表
.L.9e#?3 G'{&*]Z\: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rW`l1yi*$ 1+qP7 3a^ 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
X5+$:jq& @su!9 ]o Taxation period 税款所属时间
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i$CF*%+t Monetary Unit 金额单位
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`o[whr i_av_I- Taxpayer's registration number 纳税人识别号
#j"GS/y" imyfki $B Taxpayer's Name 纳税人名称
=:\5* TwKi_nh2m Taxpayer's Address 纳税人地址
*O7PH1G rnBp2'EM Zip code (postcode) 邮政编码
;&MnPFmq @QF;m Type of business 登记注册类型
P|TM4i] j? Vs"d| Industry type 行业
_.SpU`>/f xp *d: Taxpayer's bank 纳税人开户银行
'a"Uw"/p[ WnA
Y<hZ| Bank account number 账号
Yh{5O3(; kA9 k^uR/ Gross revenue 收入总额
SME]C ')7 kkXe= f% Line No. 行次
*pyC<4W cvYKZB Items 项目
}$s QmRR f,ql8q(|J Business income 销售(营业)收入
h7AO5"6 i#PR
Tbc Less: Sales return 减:销售退回
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w ..=lM:13| Depreciation allowance 折扣与折让
D[{"]=- ZHCrKp Net operating revenue 销售(营业)收入净额
$9Gra# NWj4U3x Amount of exempt income included 其中:免税的销售(营业)收入
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L. vgi`.hk Income from royalties 特许权使用费收益
,_K:DSiB T#HF!GH] Investment income
投资收益
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#+V* XnRm9% Net income in investment transfer 投资转让净收益
Sp]ov:]%f Y]i:$X]C?X Rental net income 租赁净收益
He&A>bA)z m/`L3@7Tt Exchange net income 汇兑净收益
/9| 2uw` AG"iS<u Net income from asset/inventory surplus
资产盘盈净收益
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, P@Vs\wAT Subsidy income 补贴收入
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Xg ER:K^
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Y]<1M>.g rym*W\AWx Final. total income 收入总额合计
milQxSpj e'|c59E Operating expenses 销售(营业)
成本 "WH
&BhQYD CS0q#? Sales tax 销售税金及附加
jRxzZt4 m~F ~9& Total period expenses 期间费用合计
oUB9)C~ T7N\b]?j@Y Deduction items 扣除项目
,? Q1JZPy@ nFwdW@E9 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
5xa!L@)`wF Vc+~yh.) Depreciation of fixed assets 固定资产折旧
E&Sr+D aPD am/D$ (l1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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3w! NTvp Research and development expenses 研究开发费用
},#AlShZu -#g0 Net interest expense 利息净支出
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!0DW` \p )eY#A Exchange net loss 汇兑净损失
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@"A{mrE Rental net expense 租金净支出
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.L^F4 Head office administrative expense 上缴总机构管理费
?l`|j* }RQ'aeVl( Entertainment expenses 业务招待费
5'EoB^`8N~ ")w~pZE&+ Taxation expense 税金
!@>:k3DC& .iST!nh Loss on bad debts 坏账损失
3)XS^WG OO;I^`Yn Additional bad debts provision for prior year 增提的坏账准备金
^;@!\Rc Ex{;&UWm Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
mHNqzdaa =BzBM`-o Net loss in investment transfer 投资转让净损失
q4Y'yp`?K; zZV9`cqZ{ National insurance payment
社会保险缴款
XL(2Qk IOl0=+p Workers insurance expense 劳动保护费
1c`Yn:H^ j)}TZx4~ Advertising expenditure 广告支出
@! jpJ} Ljk0K3Q6> Donations Contributed 捐赠支出
TH+TcYqO DMT2~mh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0:eK}tC RR>G}u9np Travelling expenses 差旅费
M2nZ,I=l 7Ur'@wr Conference expenses 会议费
oSP^
.BJ$ q{7+N1
" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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0/!:*? Bankruptcy compensation cost 矿产资源补偿费
[8[`V)b ),0Ea~LB4 Other deductible expense items 其他扣除费用项目
5~"m$/yE pwV{
@h! Taxable income calculation 应纳税所得额的计算
L(BL_ wA6<BujD Income before tax adjustment 纳税调整前所得
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l}* Plus: Adjustment for additional tax payment 加:纳税调整增加额
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k "9;Ay@'B Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
wE_#b\$=b 5I5#LQv0 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
kk
aS&r> I0sw/,J/Z Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3L;&MG= qox@_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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ny ( z.\,M 点击查看《
税收报表词汇英汉对照(一) 》
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