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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(P6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8,@0~2fz# y[{}124 Amount paid at current period 本期已交数
eC3 ~| G_O 6bDizS} 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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U oTJ^WePZQ Head of unit 单位负责人
w2SN=X~# Skg}/Ek Finance employee in charge 财务负责人
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fa u!-v1O^[ Double-check 复核
Q h{P>} r$:hiE@ Prepared by 制表
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x7xMSy Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
704_ehrlE k4PXH English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
I5@8=rFk "m%EFWUOl Taxation period 税款所属时间
<A(Bq'eQM I~GHx5Dk Monetary Unit 金额单位
|It&1fz} "$/1.SX;] Taxpayer's registration number 纳税人识别号
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|UG Taxpayer's Name 纳税人名称
Y(u`K=* T>pyYF1Q Taxpayer's Address 纳税人地址
|xF!3GGms (tyky&$! Zip code (postcode) 邮政编码
)5NWUuH 5 l"1*0jgBw Type of business 登记注册类型
g[*"LOw R^mkQb>m. Industry type 行业
8aJJ??o{ Zoy)2E{ Taxpayer's bank 纳税人开户银行
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H* W^7yh&@lU Bank account number 账号
.D*~UI ][KlEE>W2 Gross revenue 收入总额
7GTDe'T t,n2N13 Line No. 行次
.4ZOm'ko{ (xE |T f Items 项目
bU[_YuJbM vN:!{)~z Business income 销售(营业)收入
?6]B6 yh/JHo; Less: Sales return 减:销售退回
`kE7PXqa /+*N.D'`t, Depreciation allowance 折扣与折让
R58NTPm {\vVzy,t7 Net operating revenue 销售(营业)收入净额
S dN&%(ZE f5p/cUzX Amount of exempt income included 其中:免税的销售(营业)收入
ExQ\qp3 CiGXyhh Income from royalties 特许权使用费收益
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@!X!L _Hd|y Investment income
投资收益
SME9hS$4 5F!Qn\{u{ Net income in investment transfer 投资转让净收益
*?*~<R in5e * Rental net income 租赁净收益
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MN8>I=p Exchange net income 汇兑净收益
][b|^V zVa&4 T- Net income from asset/inventory surplus
资产盘盈净收益
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v )t@9!V Subsidy income 补贴收入
x.4z)2MO e(N},s:_ Other income 其他收入
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3p5 Final. total income 收入总额合计
Mk0x#-F nF_q{e7 Operating expenses 销售(营业)
成本 YU" /p|!1 SO.u0! Sales tax 销售税金及附加
z9g ++]rkJ L ph0C^8 Total period expenses 期间费用合计
gL-kI*Ra /t<
& Deduction items 扣除项目
qH5nw}] ?AD-n6 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
[^?i<z{0C 4H(8BNgzV Depreciation of fixed assets 固定资产折旧
lVQE}gd%m e[?,'Mp9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
p"c6d'qe t$%<eF@w Research and development expenses 研究开发费用
%\(-<aT .d}yQ#5z Net interest expense 利息净支出
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bgO) p^*a>d:d] Exchange net loss 汇兑净损失
ZG2EOy mI!iSVqr Rental net expense 租金净支出
\O4s0*gw TIZ2'q5wg Head office administrative expense 上缴总机构管理费
CuH4~6 xZ)K#\ Entertainment expenses 业务招待费
Sh1$AGm ;y. ;U#O Taxation expense 税金
Sir1>YEm tM;cvc`/ Loss on bad debts 坏账损失
u6F>o+Td) wn?oHz* Additional bad debts provision for prior year 增提的坏账准备金
>\^oCbqF}~ b@&uwS v Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f|M^UHt8* |'1.ajxw Net loss in investment transfer 投资转让净损失
Q-V8=. .%{B=_7 National insurance payment
社会保险缴款
xjiV9{w .:f ao' Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
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Ag17 ^ Donations Contributed 捐赠支出
HEbL'fw^s #7Q9^rG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
']eN4H&=?} :0Jn`Ds4o Travelling expenses 差旅费
kJJiDDL0;* __xmn{{L6P Conference expenses 会议费
$(;Ts)P m!G(vhA,_w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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it Bankruptcy compensation cost 矿产资源补偿费
9ybR+dGm+ ;Us6:}s Other deductible expense items 其他扣除费用项目
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9 Q2Ey RFT Taxable income calculation 应纳税所得额的计算
)s^gT]"N Qc-W2% Income before tax adjustment 纳税调整前所得
[[^r;XKQ Y\_mqd Plus: Adjustment for additional tax payment 加:纳税调整增加额
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j TM{m:I:Z*n Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
r9u'+$vmF ]~dB|WB 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
2= ;ZJ Gdb0e]Vt+ Interest expense tax payment adjustment amount 利息支出纳税调整额
~FYC'd :KvZP:T Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D9NRM;v G@D;_$a Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0 fT*O !gLJBp Tax adjustment for contribution expenditure 赞助支出纳税调整额
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){u5%vv 点击查看《
税收报表词汇英汉对照(一) 》
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