Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
A}./ ;[ e15_$M;RW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
os<YfMM<:/ I.V?O} Amount paid at current period 本期已交数
QOb+6qy:3 ?_hKhn%K9
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q7<_>)e^ wOfx7D Head of unit 单位负责人
}F v:g! sR(or=ub~ Finance employee in charge 财务负责人
8 K7.; t1 6.uyY@Yx Double-check 复核
P~"e=NL5 >%x N?% Prepared by 制表
Zq,[se'nh" uL.)+E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LYYz =gvZl &Nzq/~uqP English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
}(*eR F' j=&]=0F Taxation period 税款所属时间
Rv-`6eyAA Nn`l+WA3 Monetary Unit 金额单位
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: 9 ;F)j,Ywi)H Taxpayer's registration number 纳税人识别号
G[;GP0\N olHT* mr Taxpayer's Name 纳税人名称
?p&CR[ 8mrB_B5 Taxpayer's Address 纳税人地址
p,(gv])ie @e`%' Zip code (postcode) 邮政编码
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mPY* %9^^X6yLM Type of business 登记注册类型
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8ClOd<I Industry type 行业
df85g FR bmeq3c Taxpayer's bank 纳税人开户银行
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#(xoI TnuNoMD. Bank account number 账号
C'Gj\ @ )bCh(u Gross revenue 收入总额
%S'gDCwq 1KHFzx, Line No. 行次
D@O#P^? ,b b/
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Items 项目
xOKLc!J w)nFH)f Business income 销售(营业)收入
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[4{\3\Va 9)y7K%b0 Less: Sales return 减:销售退回
F rKI=8 ZmXO3,sf) Depreciation allowance 折扣与折让
FZk=-.Hk -@I+IKz Net operating revenue 销售(营业)收入净额
hggP9I:s, uPbGQ :%} Amount of exempt income included 其中:免税的销售(营业)收入
`rWT^E@p5m iJ-z&=dOe Income from royalties 特许权使用费收益
.=kXO{> ?3duW$` Investment income
投资收益
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:Om Net income in investment transfer 投资转让净收益
Xur{nk~? iNlY\67sW Rental net income 租赁净收益
spX*e1 k <EzYh Exchange net income 汇兑净收益
g,k} nkIT VR'R7 Net income from asset/inventory surplus
资产盘盈净收益
g"KH~bN +o ;}*
Subsidy income 补贴收入
],W/IDv 0%W0vTvL Other income 其他收入
1ZrJ7a7= p;x3gc;0 Final. total income 收入总额合计
T4c]VWtD 8kRqF?rbj Operating expenses 销售(营业)
成本 m9Pzy^g1 lihV! 1 Sales tax 销售税金及附加
U!TSAg21P ii)DOq#2 Total period expenses 期间费用合计
3g{T+c*
EqYBT Deduction items 扣除项目
`[(.Q bTd94 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
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_52rt xY=%+o.?* Depreciation of fixed assets 固定资产折旧
o8ERU($/ =[
+)T[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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L2 b Research and development expenses 研究开发费用
e,X{.N
S y@'~fI!E4 Net interest expense 利息净支出
g'pB<?'E' 8q"C=t7 Exchange net loss 汇兑净损失
-#y^$$i0 `h(*D Rental net expense 租金净支出
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a TIIwq H+h. Head office administrative expense 上缴总机构管理费
-*nd5(lY& 37U2Tb!y' Entertainment expenses 业务招待费
c_N'S_)~7Q B*-A erdH Taxation expense 税金
g,O3\jjQ Cvgk67C=$ Loss on bad debts 坏账损失
aj|gt +gh*n,:| Additional bad debts provision for prior year 增提的坏账准备金
<uf,@N5m r.vezsH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FWb`F& xC5`|JW Net loss in investment transfer 投资转让净损失
P-LdzVt(^ 0{k*SCN# National insurance payment
社会保险缴款
7,!$lT# D&]dlY@* Workers insurance expense 劳动保护费
}~bx==SF6! \)/dFo\l Advertising expenditure 广告支出
mW 4{*
h4,S/n Donations Contributed 捐赠支出
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7- %I^y@2A4` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
nB.u5 q)F@f / Travelling expenses 差旅费
lD]/Kx ?,AWXiif Conference expenses 会议费
5n#@,V.O/ WW.amv/[a Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
J12hjzk6@ a(|,KWHn Bankruptcy compensation cost 矿产资源补偿费
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LJ i4g99Kvl Other deductible expense items 其他扣除费用项目
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}S;iD Taxable income calculation 应纳税所得额的计算
7zWr5U. c%O8h Income before tax adjustment 纳税调整前所得
7jtDhsVz ,f3Ck*M Plus: Adjustment for additional tax payment 加:纳税调整增加额
x4e8;A(y Yd>ej1< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%7n(>em ZL^
svGy 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
lE 09 Y 8^U+P% Interest expense tax payment adjustment amount 利息支出纳税调整额
>SSRwYIN _N2tf/C&= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8r-'m%l 3B6"T;_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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D Tax adjustment for contribution expenditure 赞助支出纳税调整额
+1(L5Do} U|YIu!^ 点击查看《
税收报表词汇英汉对照(一) 》
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