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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]=X Fy<:iv0>t 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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cCLF Amount paid at current period 本期已交数
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N7lg6$s Aj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iE"]S ) duEXp]f! Head of unit 单位负责人
TxF^zx\ GIEQD$vy Finance employee in charge 财务负责人
)e3w-es~4 DKfpap}8u Double-check 复核
e16H@ vFdI?(c- Prepared by 制表
N9G xJ6 $%bd`d*S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o"X..m< d)!'5ZrM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
4w ,L Pv2uZH( Taxation period 税款所属时间
hmkb!) lmHQ"z 3G Monetary Unit 金额单位
KO8{eT9d l VD{Y`) Taxpayer's registration number 纳税人识别号
#N`G2}1J %!A:Ka!m. Taxpayer's Name 纳税人名称
HoAg8siQ ,i}EGW,9q Taxpayer's Address 纳税人地址
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36 s(Gs?6}>T Zip code (postcode) 邮政编码
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E" yW'{Z]09 Type of business 登记注册类型
9FSa=<0wE WcSvw Industry type 行业
J61%a,es kZ@UQ{>` Taxpayer's bank 纳税人开户银行
eC<RM Q4 [6RODp3') Bank account number 账号
azIhp{rHw C)i8XX Gross revenue 收入总额
>e/>@ J* aE)1LP Line No. 行次
bi}aVtG~z :l]qTCmY Items 项目
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Ph >>J$`0kM* Business income 销售(营业)收入
:F"IOPfU5[ %,vq@..^ Less: Sales return 减:销售退回
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B<BS^waU Depreciation allowance 折扣与折让
g$e|y#Ic$ t|oIzjKE/ Net operating revenue 销售(营业)收入净额
s'N < [7PC\ Amount of exempt income included 其中:免税的销售(营业)收入
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1X\ Income from royalties 特许权使用费收益
}X8P5c!\ iNkN'(" Investment income
投资收益
FYFlh^} `~d7l@6F Net income in investment transfer 投资转让净收益
/"`hz6rIv ]}'bRq*] Rental net income 租赁净收益
~:{ mKc |$IL:W6 Exchange net income 汇兑净收益
#]1jvB %-fXa2 Net income from asset/inventory surplus
资产盘盈净收益
hC"'cUrcN l*hWws[ Subsidy income 补贴收入
EZiLXQd_ ygja{W. Other income 其他收入
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cz/E Final. total income 收入总额合计
g"'BsoJ UZFs]z!,k Operating expenses 销售(营业)
成本 sM)1w-
nl(GoX$vRQ Sales tax 销售税金及附加
Bt")RG k*2khh- Total period expenses 期间费用合计
$s1/Rmw FsOJmWZ Deduction items 扣除项目
O{3X`xAf cX1?4e8 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'=7#_ u!~kmIa4 Depreciation of fixed assets 固定资产折旧
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(q R73@!5N% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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.p <<cezSm Research and development expenses 研究开发费用
?m5"|f\ /0k'w%V{n Net interest expense 利息净支出
=pmG.>Si +<@1)qZ(E Exchange net loss 汇兑净损失
JT<JS6vw# 8*?H~q~ Rental net expense 租金净支出
hFycSu F> Ika=z, Head office administrative expense 上缴总机构管理费
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:/SGB3gb1t Entertainment expenses 业务招待费
*B@#A4f" E[ -yfP~[ Taxation expense 税金
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]D^e{y {I0!q"sF Loss on bad debts 坏账损失
0#Us*:[6 %/\sn<6C} Additional bad debts provision for prior year 增提的坏账准备金
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%LHt{:9. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.%J<zqk- +|GHbwvp Net loss in investment transfer 投资转让净损失
v h)CB8 89 m., National insurance payment
社会保险缴款
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?r)>SB3(e Workers insurance expense 劳动保护费
2 7dS.6 >\'}&oi Advertising expenditure 广告支出
PmsZ=FY 9_svtO ]P Donations Contributed 捐赠支出
F&7Z( sng6U;Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O:,Gmft+ l(3PxbT Travelling expenses 差旅费
B&KIM{j\ )Mflt0fp Conference expenses 会议费
Y*lc ~X ,=@WE>ip Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}YC=q 9ec#'i= Bankruptcy compensation cost 矿产资源补偿费
Oel%lY}m3 \(^]R,~*!b Other deductible expense items 其他扣除费用项目
M`=\ijUwN wD6
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x) %"i) LoJEchRK Income before tax adjustment 纳税调整前所得
{<Y!'WL{ ESIeZhXVH Plus: Adjustment for additional tax payment 加:纳税调整增加额
})mD{c/ (yEU9R$I" Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(?T{^Hg 3h o'\Ysu/ 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
ZX+0{E8a KF#qz2S Interest expense tax payment adjustment amount 利息支出纳税调整额
GX.a!XQ@! &'i.W}Ib! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!q/Q2 N( RcR-sbR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]5j>O^c< 8 f~M6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
?u{Mz9:?HT &R<K>i 点击查看《
税收报表词汇英汉对照(一) 》
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