Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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4|f 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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/VJ@`]jhDf Amount paid at current period 本期已交数
2RE }l=h5 d!wd,Xj} 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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h Head of unit 单位负责人
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mP|^ Finance employee in charge 财务负责人
>eRbasshEI ?2=c'%w7 Double-check 复核
~RMOEH.o 3(PU= Prepared by 制表
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x;PDK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|x kixf4zz KY"~Ta` 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
9td(MZ%i~N :YV!;dKJ Taxation period 税款所属时间
Viw{<VH= bpU^|r^W Monetary Unit 金额单位
Jhut>8 Nm^q.)dO Taxpayer's registration number 纳税人识别号
`zsKc 6% mGY74>/ Taxpayer's Name 纳税人名称
gXfAz, qBwqxxTc Taxpayer's Address 纳税人地址
]kKsGch a\MU5%}\ Zip code (postcode) 邮政编码
`/|=eQ")o@ `86b Type of business 登记注册类型
Fvv6<E $u"K1Q3 Industry type 行业
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IN' 9B%"7MVn Taxpayer's bank 纳税人开户银行
RdY #B; )O+9v}2 Bank account number 账号
\NSwoP y-Ol1R3:c# Gross revenue 收入总额
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Line No. 行次
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[t BF@VgozW Items 项目
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VtmUK$k}I Business income 销售(营业)收入
`kz_q/K ahf$#UQLb Less: Sales return 减:销售退回
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o/*4 >H%8~ Oek Depreciation allowance 折扣与折让
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r r%a$u%)oD Net operating revenue 销售(营业)收入净额
4t+88e sy#Gb#=# Amount of exempt income included 其中:免税的销售(营业)收入
TfxKvol' Ri3m438 Income from royalties 特许权使用费收益
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Aqc( Investment income
投资收益
EgO4:8$h rms&U)? Net income in investment transfer 投资转让净收益
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` m[7a~-3:J Rental net income 租赁净收益
}@#eD p75w^ Exchange net income 汇兑净收益
npe*A CkflEmfe Net income from asset/inventory surplus
资产盘盈净收益
jQdfFR k+i=0P0mf Subsidy income 补贴收入
v0y7N_U5n MdKZH\z/ Other income 其他收入
tJn2:}-s 9o18VJR Final. total income 收入总额合计
+GGj*sD pp-Ur?PM Operating expenses 销售(营业)
成本 kOjq LA 1`uIjXr( Sales tax 销售税金及附加
!hc7i=V? q\/|nZO4 Total period expenses 期间费用合计
H9nq.<;p ruW6cvsvet Deduction items 扣除项目
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I4A^# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
p$=3&qR 6 [WK_Vh{ Depreciation of fixed assets 固定资产折旧
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v i a|F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
IW46-;l7 7+fik0F Research and development expenses 研究开发费用
V&>7i9lEz y>o#Hq&qM Net interest expense 利息净支出
HR}c9wy,q\ FJ!>3V;} Exchange net loss 汇兑净损失
Pf!K()<uJ '=ZE*nGC Rental net expense 租金净支出
$M8'm1R9 vJ{\67tK Head office administrative expense 上缴总机构管理费
(5I]um tge _Nj;Ni2rD Entertainment expenses 业务招待费
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> Taxation expense 税金
U8c0C/ 3HA{18{4uP Loss on bad debts 坏账损失
'D-imLV<< "pH+YqJ$ Additional bad debts provision for prior year 增提的坏账准备金
I;`V*/s8" EbW7Av Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n-\B z. s 2$R2, Net loss in investment transfer 投资转让净损失
7OZs~6( 1idEm*3&( National insurance payment
社会保险缴款
<E^:{J95 tQ/w\6{ Workers insurance expense 劳动保护费
wS5hXTb" 'Hg(N?1" Advertising expenditure 广告支出
QA%GK4F70 z#\Z|OKU Donations Contributed 捐赠支出
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y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$ey<8qzp }C'z$i( y Travelling expenses 差旅费
[W2p }4( @#V{@@3$ Conference expenses 会议费
5P! ZJ3C qmK!d<4 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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_M e"bF"L Bankruptcy compensation cost 矿产资源补偿费
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7 Other deductible expense items 其他扣除费用项目
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zRA Taxable income calculation 应纳税所得额的计算
Rub"" Ga E`X+fJx Income before tax adjustment 纳税调整前所得
hcBfau; r F|PYDC Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ri,UHI4 W 1jV^\x0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_W!g'HP-D ="u(o(j" 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
eg}|%GG =HSE Interest expense tax payment adjustment amount 利息支出纳税调整额
`@`CZg Mpj3<vj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"16==tLFE e8[*=& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:l6sESr m xWaXb Tax adjustment for contribution expenditure 赞助支出纳税调整额
9 ROKueP jem$R/4" 点击查看《
税收报表词汇英汉对照(一) 》
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