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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6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
P|;f>*^Y %e+*&Z', Amount paid at current period 本期已交数
RiIafiaD ?H8dyQ5" 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
=n8M' Yv"B-oy Finance employee in charge 财务负责人
NezE]'} ]qEg5:yY Double-check 复核
>U]KPL[% \|Y_,fi Prepared by 制表
<J.q[fd1* t&_X{!1X"w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x l=i_ i\o * =+{r 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
hXD/ H9WXp& Taxation period 税款所属时间
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;u8W Monetary Unit 金额单位
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p z<9Llew^e Taxpayer's registration number 纳税人识别号
9)4_@rf% SES-a Mi3 Taxpayer's Name 纳税人名称
$A T kCO G"Hj$ Taxpayer's Address 纳税人地址
#+|0 o- O! _d5r&, Zip code (postcode) 邮政编码
nB4+*=$E+- lLU8eHf\ Type of business 登记注册类型
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yb Industry type 行业
^RYq !l$ U7-*]i k Taxpayer's bank 纳税人开户银行
:b;`.`@KL_ w`gT]Rn Bank account number 账号
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ea{I ,MG`}*N} Gross revenue 收入总额
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S Line No. 行次
+/hd;s$x _SU6Bd/> Items 项目
pB7^l|\] c Ze59 Business income 销售(营业)收入
vD(:?M \(r$f!` Less: Sales return 减:销售退回
ieXi6^M$ *<X*)A{C Depreciation allowance 折扣与折让
#RHt;SFx v3<q_J'qT Net operating revenue 销售(营业)收入净额
4`")aM al7D3J Amount of exempt income included 其中:免税的销售(营业)收入
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p=3J Income from royalties 特许权使用费收益
{P)O# R 'fEw3^ Investment income
投资收益
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Z9^>`* eL{$=Um Net income in investment transfer 投资转让净收益
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u[iaZ "CZv5) Rental net income 租赁净收益
jWdZ]0m F& Exchange net income 汇兑净收益
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sg F6C7k9 Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
:@-.whj kU.@HJ[@j Other income 其他收入
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qO]2d Final. total income 收入总额合计
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F SIc~cZ!Yu Operating expenses 销售(营业)
成本 ,qNbo
11 3{wuifS Sales tax 销售税金及附加
oe!4ng[ 7OS i2 Total period expenses 期间费用合计
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Deduction items 扣除项目
5hTScnL% hFxT@I~ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
pWP1$;8 6?[SlPPE1 Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
h0I5zQZm ef/43+F^x Net interest expense 利息净支出
Y/T-q<ag8 =d]}7PO~ Exchange net loss 汇兑净损失
m_,Jbf MH0wpHz Rental net expense 租金净支出
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=p"-w [(&aVHUj Head office administrative expense 上缴总机构管理费
l}&2A*c. COmu.'%* Entertainment expenses 业务招待费
]q4(%Q =%s6QFR Taxation expense 税金
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-jr Loss on bad debts 坏账损失
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x'(x Additional bad debts provision for prior year 增提的坏账准备金
p1(" AWssDbh/[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1}+b4"7] M^>l>?#rl Net loss in investment transfer 投资转让净损失
iyXd"O ]'w5s dP National insurance payment
社会保险缴款
WWo"De@ t)rPXvx}! Workers insurance expense 劳动保护费
Cpy&2o-%v 4jZB%tH Advertising expenditure 广告支出
{F S)f A}&YK,$5ED Donations Contributed 捐赠支出
b#R$P]dr= {TdxsE> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.w'b%M {J,4g:4G Travelling expenses 差旅费
%r*,m3d .GL@`7" Conference expenses 会议费
]yL+lv b?qV~Dgk` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bf{_U%` q/d?cLgl Bankruptcy compensation cost 矿产资源补偿费
Lo5pn $)BPtGMGo Other deductible expense items 其他扣除费用项目
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Gv}Q/v Taxable income calculation 应纳税所得额的计算
-Dy<B LZ.Xcy Income before tax adjustment 纳税调整前所得
_VTpfeL@n ;Krb/qr4_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
&K(y%ieIJ pU'>!<zGr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_Hfpizm c_?^:xs:d 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
67Qu<9}<- #g0N/ Interest expense tax payment adjustment amount 利息支出纳税调整额
CDsl) AE~@F4MK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
56.JBBZZ )N607 Fa- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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oB Tax adjustment for contribution expenditure 赞助支出纳税调整额
PAtv#)h =&qH%S6 点击查看《
税收报表词汇英汉对照(一) 》
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