Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{[r}&^K15 6`/nA4S4. 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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aI( qH3<,s* Amount paid at current period 本期已交数
@8IYJ{= "A_,Ga Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~hubh!d= z:RclDm Head of unit 单位负责人
wz!a;]agg U>0' K3_ Finance employee in charge 财务负责人
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3=6`'PKRQ Double-check 复核
-&4W0JK9 `t0?PpUo Prepared by 制表
/ v";u) 4dkU;Ob Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'dE G\?v9 *?;<buJb? 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
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(O Z3:M%)e_u$ Taxation period 税款所属时间
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2h<{~; Monetary Unit 金额单位
4nC`DJ;V TTg>g~t` Taxpayer's registration number 纳税人识别号
x?hdC)#DWI RR2Q Taxpayer's Name 纳税人名称
z93HTy9 jy=dB-& Taxpayer's Address 纳税人地址
]<9=%m PUMh#^g} Zip code (postcode) 邮政编码
q#fj?`k )&
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7qfo%n" )Fc`rY Industry type 行业
E0K'|* Ql1HaC/5)- Taxpayer's bank 纳税人开户银行
E)eRi"a46 OBGA~E;% Bank account number 账号
| aH;@V ("2ukHc Gross revenue 收入总额
r 5!ie!5gE 2ckAJcpEb/ Line No. 行次
@agW{%R:. sE*A,z? Items 项目
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8! *? /9lAm Business income 销售(营业)收入
C4Pi6.wf 1WGcv O)< Less: Sales return 减:销售退回
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zYf`o0U Depreciation allowance 折扣与折让
yNY *Fl! zCrDbGvqF` Net operating revenue 销售(营业)收入净额
z^s40707x I }AO_rtb Amount of exempt income included 其中:免税的销售(营业)收入
wRgh`Hc\} &!I^m Income from royalties 特许权使用费收益
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.EDL. Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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d4"KM+EP? Rental net income 租赁净收益
9N(<OY+Dgm "j+zd&*={ Exchange net income 汇兑净收益
d*%-r2K SK2nxZOH Net income from asset/inventory surplus
资产盘盈净收益
?b',kN,( P8DT2|Z6f] Subsidy income 补贴收入
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m*=Q +PC<# Other income 其他收入
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n)0= ,E]u[7A Final. total income 收入总额合计
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=A=VH& Operating expenses 销售(营业)
成本 {I s?>m4 '}a[9v76 Sales tax 销售税金及附加
(k?,+jnR /1X0h Total period expenses 期间费用合计
nQ\ +Za== vkE[Ur> Deduction items 扣除项目
k0|*8 tAD{{GW9 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
V1R=` vF, !8e'v Depreciation of fixed assets 固定资产折旧
,|?-\?I 8fpaY{] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*&X. iqecm]Z0 Research and development expenses 研究开发费用
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r
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WeGT} Exchange net loss 汇兑净损失
4;;F(yk8 *#j+,q!X Rental net expense 租金净支出
${n=1-SMU |;q*Zy( Head office administrative expense 上缴总机构管理费
1nh2()QI[ tN|sHgs Entertainment expenses 业务招待费
G!~[+B \LB =_W$ Taxation expense 税金
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Loss on bad debts 坏账损失
^ri?eKy.-g 9OB[ig Additional bad debts provision for prior year 增提的坏账准备金
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er_V~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
dbGW`_zQ4 )I<p<HQD Net loss in investment transfer 投资转让净损失
;u LD_1% )L#C1DP# National insurance payment
社会保险缴款
(j-[m\wF kvh}{@|- Workers insurance expense 劳动保护费
<a *X&P Qg+0(odd Advertising expenditure 广告支出
2BOe,giy ~:ddTv?F Donations Contributed 捐赠支出
11}fPWK nGA'\+zjL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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T{M~*5$ Travelling expenses 差旅费
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v%3mhk# Conference expenses 会议费
)5P*O5kQ - uAT01ZEm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'UO,DFq[Fl =?UCtYN,P Bankruptcy compensation cost 矿产资源补偿费
b7>^w<ki R}4o{l6 Other deductible expense items 其他扣除费用项目
Mn+;3qo{6 iZ+\vO?| Taxable income calculation 应纳税所得额的计算
+F ~;Q$T ~uRG~,{rH Income before tax adjustment 纳税调整前所得
:bMCmY #=R) s0j" Plus: Adjustment for additional tax payment 加:纳税调整增加额
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l V TEOV>Tt Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MP, l*wVd Iw~3y{\ 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
yv4ki5u` cA ;'~[ Interest expense tax payment adjustment amount 利息支出纳税调整额
POTW+Zq] P%>? O :a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[6qa"Ie ~,yHE3B\G Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
UwY <3ul W;*rSK|(Sc Tax adjustment for contribution expenditure 赞助支出纳税调整额
M*| y&XBe )NZ6!3[@ 点击查看《
税收报表词汇英汉对照(一) 》
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