Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;c4gv,q@ uVJDne,R 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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|8My42yf Amount paid at current period 本期已交数
:lf+W X voo= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;[=8B\? g^}8:,F_ Head of unit 单位负责人
q|!-0B@ xKuRh}^K Finance employee in charge 财务负责人
P)Rh=U Y@N,qHtz Double-check 复核
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Prepared by 制表
+
HK8jCa ]G5w6&d Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_kU:Z DAcQz4T` 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
pe] A5\4c H!5\v"]WB Taxation period 税款所属时间
w5A y)lz Gd-'Z_ b Monetary Unit 金额单位
gMWjk7 ^c^#dpn Taxpayer's registration number 纳税人识别号
$\]&rZVi k1{K*O$e Taxpayer's Name 纳税人名称
|wiqGzAr{ yku5SEJ\ Taxpayer's Address 纳税人地址
zgNc4B ow_W%I=6 Zip code (postcode) 邮政编码
xv(9IEjt0 "Zl5< Type of business 登记注册类型
bdC8zDD Sjvdirr Industry type 行业
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Taxpayer's bank 纳税人开户银行
9Uj$K>: 1FlX'[vh Bank account number 账号
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v Gross revenue 收入总额
*AO,^R&e. &cxRD Line No. 行次
+
+M$#Er& YH vLGc% Items 项目
9 7GV2]-M [N7{WSZ& Business income 销售(营业)收入
:=u?Fqqws V@zg}C|e Less: Sales return 减:销售退回
k5:G-BQ: mRL"nC Depreciation allowance 折扣与折让
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M| ]s'Q_wh_-v Net operating revenue 销售(营业)收入净额
L
^q""[ NdMb)l)m Amount of exempt income included 其中:免税的销售(营业)收入
ok!L.ac [DJ|`^eKD Income from royalties 特许权使用费收益
=Je[c,&j$? oW ::hB Investment income
投资收益
YB(Q\hT~\; L^}_~PO N5 Net income in investment transfer 投资转让净收益
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*m%9Y1Q &;^YBW :I Rental net income 租赁净收益
9^oKtkoDZ TW)c#P43K Exchange net income 汇兑净收益
a1C{(f) iiT"5`KY Net income from asset/inventory surplus
资产盘盈净收益
,{M^-3C |TS>hwkI Subsidy income 补贴收入
o /j*d3 "i y Other income 其他收入
qTdh eX/ h2Ld[xvCu% Final. total income 收入总额合计
11o.c; y0sR6TY)f Operating expenses 销售(营业)
成本 rp3V3]EE G<}()+L Sales tax 销售税金及附加
RRmz"j> O_`VV* Total period expenses 期间费用合计
BXtCSfY$ ojaws+(& y Deduction items 扣除项目
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9 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
Q# ~Q=T'< aI P Depreciation of fixed assets 固定资产折旧
.~~nUu+M ~IYUuWF( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z* ^_)Z 8IlunJ Research and development expenses 研究开发费用
iW$_zgN )eUh=eW Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
uaT!(Y6 arIf'CG6 Rental net expense 租金净支出
[%q@]\U$s +O8%Hm Head office administrative expense 上缴总机构管理费
@i2E\} ;rF\kX&Jh Entertainment expenses 业务招待费
/sx@$cvW K'L^;z6 Taxation expense 税金
m8A#~i . 4w*Skl=F} Loss on bad debts 坏账损失
a!a-b~#cx dMh:ulIY> Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2^r<{0@n h
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N6+@ Net loss in investment transfer 投资转让净损失
3
}duG/ N-G1h?e4 National insurance payment
社会保险缴款
{j9{n VLOO8N[o Workers insurance expense 劳动保护费
2GP=&K/A 1Ir21un Advertising expenditure 广告支出
|?!~{-o &-;4.op Donations Contributed 捐赠支出
n`#tKwWHYx aRj9E} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
bWH&P/> yQU{zY Travelling expenses 差旅费
m4**~xfC =O&%c%~q Conference expenses 会议费
z6U\axO6 t>L;kRujVJ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nL5cK: -)w@f
~Q Bankruptcy compensation cost 矿产资源补偿费
hpHr\g {:Orn%Q Other deductible expense items 其他扣除费用项目
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*>!Z% qU+t/C. Taxable income calculation 应纳税所得额的计算
1#C4;3i, ,kiv>{ Income before tax adjustment 纳税调整前所得
\.0^n3y Jb0`42 Plus: Adjustment for additional tax payment 加:纳税调整增加额
bn#"?6Z2 R_ B7EP Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|9u OUE G/k2Pe{SL 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
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^|/TC!v]M Interest expense tax payment adjustment amount 利息支出纳税调整额
\MA+f~)9 I&2c&yO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
B\=L3eL<D hW%TM3l} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)mg:_K i5en*)O8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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!?q 点击查看《
税收报表词汇英汉对照(一) 》
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