Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
BAy]&q|. iS/faXe5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
LBCat=d< hoJ{C 0 Amount paid at current period 本期已交数
O4l]Q ?WD JWp% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
f&ZFG>)6 :4HZ>!i Head of unit 单位负责人
zJxO\ VH>?%aL Finance employee in charge 财务负责人
y,YK Mc !%8|R]d Double-check 复核
-n>JlfCd2 C VyYV &U, Prepared by 制表
=x QLf4> #z.QBG@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v"Z`#Bi {(00,6M)i 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
w%Bo7 'o)V @0v%5@
Taxation period 税款所属时间
mW+QJ` 3 .#BWu(EYV Monetary Unit 金额单位
94Hs.S) qhIO7h Taxpayer's registration number 纳税人识别号
q.GA\o +6i~Rx> Taxpayer's Name 纳税人名称
@ xBw' >}?4;:.= Taxpayer's Address 纳税人地址
+CQ$-3 ){_D Zip code (postcode) 邮政编码
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3 K]bw1KK Type of business 登记注册类型
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/BNacS Y+[Z,
Industry type 行业
)"]Nf6 <}vult^ Taxpayer's bank 纳税人开户银行
*!W<yNrR {&qB!axj Bank account number 账号
Y)7LkZO(y qad`muAd Gross revenue 收入总额
`H#G/zOr .3Ag6YI0N Line No. 行次
aYC[15?' 3P&K<M#\ Items 项目
@ff83Bg doj$chy Business income 销售(营业)收入
faqh }4 / }tMb Less: Sales return 减:销售退回
YtWO=+rX *pZhwO!D Depreciation allowance 折扣与折让
>&`S$1 o z4UJo!{S Net operating revenue 销售(营业)收入净额
qFpRY7eq w4"4(SR. Amount of exempt income included 其中:免税的销售(营业)收入
LYV\|a{Y "j]85 Income from royalties 特许权使用费收益
i_KAD U&mP U>@st=" Investment income
投资收益
3u tJlD 2b` 3"S Net income in investment transfer 投资转让净收益
g6wL\g{29 chQCl3&e^ Rental net income 租赁净收益
"y5LojdCs r^2>60q' Exchange net income 汇兑净收益
/^XGIQ/W
HuCzXl Net income from asset/inventory surplus
资产盘盈净收益
~|>q)4is6a O:hCUr Subsidy income 补贴收入
u6pfc'GG g .8I\=+Zi Other income 其他收入
"'8^OZR 7E}.P1 Final. total income 收入总额合计
7:cmBkXm lCznH?[ Operating expenses 销售(营业)
成本 z;F6:aBa P*\h)F/3}t Sales tax 销售税金及附加
._$tNGI4 10C,\ Total period expenses 期间费用合计
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6')pM&`t Deduction items 扣除项目
MeSF,*lP zt23on2 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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?_ Depreciation of fixed assets 固定资产折旧
ohod)8 (/oHj^>3N` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
SBNeN] oOj7y>Nm Research and development expenses 研究开发费用
{okx*]PIc c[h{C!d1 Net interest expense 利息净支出
@S%ogZz*m >;9+4C<z0 Exchange net loss 汇兑净损失
y7?n;3U]CS @'Y^A Rental net expense 租金净支出
(#t"u`_Ee Y<"BhE Head office administrative expense 上缴总机构管理费
RF,[1O-\O ST*
\ Q Entertainment expenses 业务招待费
42{\u 08Z Yr\pgK, Taxation expense 税金
X/8CvY#n ^V1iOf: Loss on bad debts 坏账损失
i 1{Lx) fC \Cx;q- Additional bad debts provision for prior year 增提的坏账准备金
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B 6~t;&)6J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4~bbng [nx
OGa2 Net loss in investment transfer 投资转让净损失
3kc.U WlJ$p$I` National insurance payment
社会保险缴款
ecZT|X4u ry2ZVIFa Workers insurance expense 劳动保护费
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WaaF;|,( Advertising expenditure 广告支出
gYtv`O ,?OWwm&J Donations Contributed 捐赠支出
Exy|^Dr0 =F B[<% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$P{|^ou3a# A$H;2T5N Travelling expenses 差旅费
\fk%^1XY ~g6`Cp` Conference expenses 会议费
&"h 9Awn2 2!7)7wlj0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Zs$Qo->F 0pC}+
+ Bankruptcy compensation cost 矿产资源补偿费
n[mVwQ(% (iT?uMRz Other deductible expense items 其他扣除费用项目
;$\?o nz?jN
dyz Taxable income calculation 应纳税所得额的计算
whA 2NNAsr}L Income before tax adjustment 纳税调整前所得
Xq"_^ >`3wEJ"< Plus: Adjustment for additional tax payment 加:纳税调整增加额
;?*`WB !bPsJbIo> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m,u5S=3A{! 5Dhpcgq<< 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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vOp3^ oC~8h8"l Interest expense tax payment adjustment amount 利息支出纳税调整额
BeNH"Y:E kPt] [1jo Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n0nvp@?7bJ C0eqCu)Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5)T=^"IHXi l\?HeVk^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
%y{f]m BotGPk><c 点击查看《
税收报表词汇英汉对照(一) 》
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