Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^6W}ZLp LHY7_"u# 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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p$Tk;;wm Amount paid at current period 本期已交数
T<]{:\*n #cY[c1cNv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y:\msq1xp Cv#aBH'N Head of unit 单位负责人
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* NM. e4 Finance employee in charge 财务负责人
}c,b]!: 'w:ugb9] Double-check 复核
1<!P:@( Jn hdZa Prepared by 制表
>iTmILA ;.h /D4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
xw*e`9vAe S#ryEgc] 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
!S?Fz] <#0i*PM_ Taxation period 税款所属时间
W?Z>g" @5Tl84@Q Monetary Unit 金额单位
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rO YnpN
-Y%g Taxpayer's registration number 纳税人识别号
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S_7]_GQ9 Taxpayer's Name 纳税人名称
l,|Llb m=}h7&5 p Taxpayer's Address 纳税人地址
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J*. Zip code (postcode) 邮政编码
9~V'Wev +?\JQ| Type of business 登记注册类型
A f`Kg-c_( 6lzjaW5h Industry type 行业
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`n>/MY Taxpayer's bank 纳税人开户银行
P#TPI*qw ~ZafTCa; Bank account number 账号
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> EC,,l'%a|/ Gross revenue 收入总额
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._ mAlG}< Line No. 行次
M8H hjoo r(^00hvH Items 项目
FH}?QebSR 1e\cJ{B Business income 销售(营业)收入
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y4EJ ^mC~<pP( Less: Sales return 减:销售退回
LB@<Q.b,U 10Eun } Depreciation allowance 折扣与折让
1tbA-+ L\mF[Kd#+T Net operating revenue 销售(营业)收入净额
TqJ @l <?A4/18K Amount of exempt income included 其中:免税的销售(营业)收入
QYH#WrIVx ;[o:VuTs Income from royalties 特许权使用费收益
w!UF^~ MXW1: Investment income
投资收益
`N[@lV\xp! tHzgZoBz Net income in investment transfer 投资转让净收益
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8Vd emQc%wd{ Rental net income 租赁净收益
lAnOO5@8 FW[|Zq;} Exchange net income 汇兑净收益
q=^;lWs4 Zf>:h Net income from asset/inventory surplus
资产盘盈净收益
]6(%tU 8}yrsF# Subsidy income 补贴收入
IS"[< ,~7~ S" Other income 其他收入
r]6+&K NtGJpT4YX Final. total income 收入总额合计
>}wFePl nU= Operating expenses 销售(营业)
成本 V|A)f@ Fs vcW(?4e Sales tax 销售税金及附加
HG /fp<[ BoT#b^l Total period expenses 期间费用合计
io\t>_ <IIz-6*V Deduction items 扣除项目
gIO_mJ3 u Dlz0*eHD 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
(6/aHSXI nt"\FZ*;3 Depreciation of fixed assets 固定资产折旧
Qu#[PDhb ~;6^n Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LawE3CD !L+b{ Research and development expenses 研究开发费用
j#3IF *" .Ao
_cx Net interest expense 利息净支出
aAqM)T83 #e =E Exchange net loss 汇兑净损失
H|e7IsY% [.Fm-$M- Rental net expense 租金净支出
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n% Head office administrative expense 上缴总机构管理费
]Ky`AG`2~ qYoU\y7 Entertainment expenses 业务招待费
9e.v[K~ 3w>1R>7 Taxation expense 税金
KtJc9dnX l?b*T#uIk Loss on bad debts 坏账损失
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AU7V| y%9Hu Additional bad debts provision for prior year 增提的坏账准备金
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al )Pubur %, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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>>]$ZJ S@[NKY Net loss in investment transfer 投资转让净损失
SnX)&>B Vug[q=i National insurance payment
社会保险缴款
C[{E8Tg/ _s<BXj Workers insurance expense 劳动保护费
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{i ]):>9q$C Advertising expenditure 广告支出
d" 0&=/ -`\n/"#X6i Donations Contributed 捐赠支出
;y7+ Q 3xRn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
vz3olHX /?j
kVy*" Travelling expenses 差旅费
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+TKo- b%x=7SMXO Conference expenses 会议费
x8c>2w;6x^ K[?@nl?,z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
v.sjWF <Vt"%C Bankruptcy compensation cost 矿产资源补偿费
Ll%}nti a".iVf6y Other deductible expense items 其他扣除费用项目
"Q\b6
7Ch E:B<_ Taxable income calculation 应纳税所得额的计算
Rxr?T- UCj<FN ` Income before tax adjustment 纳税调整前所得
ml)\R L * >:< Plus: Adjustment for additional tax payment 加:纳税调整增加额
ew,okRCN *Jt+-ZM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V@y&n1?6 s`G}MU 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
?MfwRWY y"8,j m Interest expense tax payment adjustment amount 利息支出纳税调整额
<Mj{pN3 MOytxl:R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Ta
/L ttB>PTg# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U|QP]6v YUTh*`
1k< Tax adjustment for contribution expenditure 赞助支出纳税调整额
WAtv4 wi%ls8F 点击查看《
税收报表词汇英汉对照(一) 》
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