Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
XUrxnJ4 ep-~;? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B1GBQH$Ms 1I*b7t Amount paid at current period 本期已交数
_{fh/{b1 I$7#Z!P6| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Head of unit 单位负责人
H]7MN Y u!FX 0Ip Finance employee in charge 财务负责人
~9Nn8g6 f,'gQ5\ X3 Double-check 复核
IXaF(2> [/B$cH Prepared by 制表
hP1H/=~ mT@8( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^a6c/2K p<w2e 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
6tC0F= D\}A{I92F4 Taxation period 税款所属时间
UQmdm$. )*=ds, Monetary Unit 金额单位
%jgB;Y k?%?EsR Taxpayer's registration number 纳税人识别号
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D s}NE[Tw Taxpayer's Name 纳税人名称
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e \t6k(5J Taxpayer's Address 纳税人地址
\OV><|Lkh 8<gYB$* S Zip code (postcode) 邮政编码
u|v2J/_5Y $IZ02ZM$ Type of business 登记注册类型
K"%_q$[YQ g%P6 f Industry type 行业
z+RA n-/{H4\ Taxpayer's bank 纳税人开户银行
+K6j p vkFq/+'U Bank account number 账号
(%&HufT ~C|. .Z Gross revenue 收入总额
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y&K Pz+2(Z Items 项目
/i'dhiG FaNr}$Pe Business income 销售(营业)收入
381a(F[$e R^DZ@[\iV Less: Sales return 减:销售退回
7+!4pf {yo<19kV@ Depreciation allowance 折扣与折让
eXB'>#&s _"b[UT}m Net operating revenue 销售(营业)收入净额
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!>\n :gD=F &V Amount of exempt income included 其中:免税的销售(营业)收入
p_^Jr*Mv M0+xl+c+ Income from royalties 特许权使用费收益
xSnkv,my< ULqFJ*nla Investment income
投资收益
4=BIYC"Lu >(>,*zP<9 Net income in investment transfer 投资转让净收益
k}MmgaT:5] _>b=f Rental net income 租赁净收益
V 6DWYs> zSJSus Exchange net income 汇兑净收益
~pv| b3'U}0Ug Net income from asset/inventory surplus
资产盘盈净收益
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}Kt`du= V8Lp%*(3 Other income 其他收入
aR- ?t14 0Yzm\"Ggv Final. total income 收入总额合计
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U]o Operating expenses 销售(营业)
成本 bdS YadG05PDe Sales tax 销售税金及附加
@%aU)YDwi -~Ll;}nZC Total period expenses 期间费用合计
xtWwz}^8] bS1?I@ Deduction items 扣除项目
8^ujA 4p}?QR>tZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
C2X$ bX" AmyZ9r#{ Depreciation of fixed assets 固定资产折旧
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=^r3 %1oh+'ES F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[}mx4i I_dO*k%l Research and development expenses 研究开发费用
#YiphR& k_o$ Ci Net interest expense 利息净支出
R^hlfKnt rf ?\s/#OY Exchange net loss 汇兑净损失
{Xjj-@ 3i*HwEh Rental net expense 租金净支出
cF2!By3M hw @)W Head office administrative expense 上缴总机构管理费
d-rqZn} TJO?BX_9 Entertainment expenses 业务招待费
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; Taxation expense 税金
*^+]`S Pg''>6w> Loss on bad debts 坏账损失
]B2%\}c ,pTj'I Additional bad debts provision for prior year 增提的坏账准备金
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jz*0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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zG6J _w.H]`C!X Net loss in investment transfer 投资转让净损失
pXhN? joe 9OS~;9YR National insurance payment
社会保险缴款
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(\8 <K:L.c! Workers insurance expense 劳动保护费
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g/]: Advertising expenditure 广告支出
u[<ij Y(/y,bJ?jp Donations Contributed 捐赠支出
r .`&z P-_2IZiz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
o'KBe%@/ 8+n*S$ Travelling expenses 差旅费
\gW6E^ TB%NHq-! Conference expenses 会议费
Q>yO,H| .5E6MF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*km!<L7Y KX^! t3l6 Bankruptcy compensation cost 矿产资源补偿费
+UX~TT: +=Y$v2BZA3 Other deductible expense items 其他扣除费用项目
,GYK3+}Z }I"k=>Ycns Taxable income calculation 应纳税所得额的计算
NcyE_T Fp(-&,L0fc Income before tax adjustment 纳税调整前所得
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'h#>@v> } Plus: Adjustment for additional tax payment 加:纳税调整增加额
hbSXa' Vwpy/5Hmp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7.nNz&UG]5 ~(-df> 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
5,#aN}v#? Z&6*8#wn Interest expense tax payment adjustment amount 利息支出纳税调整额
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* G4,.kK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j-k]|0ea} H03R?S9AQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m~`f0 h%ba! Tax adjustment for contribution expenditure 赞助支出纳税调整额
+wE>h>?; X_ (n 点击查看《
税收报表词汇英汉对照(一) 》
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