Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+x
NV1bM ~'1gX`o: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@*e5(@R Op()`x
m Amount paid at current period 本期已交数
W {A4*{ . n[;H;
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6mV-+CnYC FD'yT8]" Head of unit 单位负责人
/_SQKpic ci
4K
Nv; Finance employee in charge 财务负责人
z@I'Ryalyc
"hid3"G Double-check 复核
*'w?j)}A9g n)|{tb^ Prepared by 制表
+[vIocu {ty)2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qP{Fwn
2nf<RE> 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
unKPqc%q=n )Cu2xRr^` Taxation period 税款所属时间
xO[V>Ud ^XX_ qC'1 Monetary Unit 金额单位
k,eo+qH.Hz fn#qcZv? Taxpayer's registration number 纳税人识别号
Z_U4Yy'NNw -*A1[Z ? Taxpayer's Name 纳税人名称
JR_%v=n~x s
P
oh\n Taxpayer's Address 纳税人地址
.8wf {y sZx`u+ Zip code (postcode) 邮政编码
12VIP-ABK 'B:8tv Type of business 登记注册类型
O!!N@Q2g t!-\
:8n
Industry type 行业
j"hNkCF a8$4 Taxpayer's bank 纳税人开户银行
3{)!T;W d
fUMjLA|*I< Bank account number 账号
!
\VzX {p.^E5& Gross revenue 收入总额
Yt[LIn-v: FI,K 0sO/| Line No. 行次
dbJ3E)rF 4< +f|(fIA Items 项目
,eGguNA9 !RP0W Business income 销售(营业)收入
r]@T9\9 QJ&]4*>a Less: Sales return 减:销售退回
a,36FF~& [tT_ z<e` Depreciation allowance 折扣与折让
Z`_x|cU?J <Drm#2x!E Net operating revenue 销售(营业)收入净额
0!-'4+" Mw3$QRM Amount of exempt income included 其中:免税的销售(营业)收入
z3Yi$*q < ZC]|s[ Income from royalties 特许权使用费收益
9a[1s|>w- 5,-g^o7 Investment income
投资收益
r+8)<Xt+p -4[eZ>$A| Net income in investment transfer 投资转让净收益
P3 . 7t+d+sQ-l Rental net income 租赁净收益
Llkh
kq_ b@c(Nv Exchange net income 汇兑净收益
Nw9@E R v%$l( Net income from asset/inventory surplus
资产盘盈净收益
6cd!;Ca |sI@m@ Subsidy income 补贴收入
eL>wKu:r {yv_Ni*6! Other income 其他收入
Tdade+ h/oun2C Final. total income 收入总额合计
XHxJzYMc vh.-9eD Operating expenses 销售(营业)
成本 9N `WT= cRH(@b
Xr Sales tax 销售税金及附加
B`.aQ Mq#m;v$E Total period expenses 期间费用合计
dG7d}0O
u' ,ss"s3 Deduction items 扣除项目
'z^'+}iyv w[F})u]E 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
>yr;Y4y7K >|, <9z`D Depreciation of fixed assets 固定资产折旧
T ay226 8o[gzW:Q)U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V@]SKbK}wN TFG?
EO Research and development expenses 研究开发费用
:-O$rm T_!F I29 Net interest expense 利息净支出
Zr1"'+- `-%dHvB^R Exchange net loss 汇兑净损失
c&1_lI,tH BdMd\1eMw Rental net expense 租金净支出
71@kIJI Gk+R,: Head office administrative expense 上缴总机构管理费
{ TI,|'>5[ 9+MW13? Entertainment expenses 业务招待费
SOE-Kio=B )Nqx=ms[(! Taxation expense 税金
@`)>-k iZ>P>x\ Loss on bad debts 坏账损失
1TX3/]: U#[T!E
Additional bad debts provision for prior year 增提的坏账准备金
0ETT@/)]z ?A;RTM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
B8eZ}9X 5k@T{ Net loss in investment transfer 投资转让净损失
T u%XhXl:j x&^Xgi? National insurance payment
社会保险缴款
+'SL5d* Kp*3:XK Workers insurance expense 劳动保护费
-<k)|]8 [u;(4sa} Advertising expenditure 广告支出
j
Jw \pkK
>R Donations Contributed 捐赠支出
R<_VWPlj G~DHNO6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-~aG_Bp!($ tK[o"?2y Travelling expenses 差旅费
`q\F C[W 8\9W:D@"x Conference expenses 会议费
r>! @Z2%s iDX<`) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0LXu!iix zRmVV}b Bankruptcy compensation cost 矿产资源补偿费
p#Po? c~/poFj Other deductible expense items 其他扣除费用项目
%z.V$2 "=K3sk Taxable income calculation 应纳税所得额的计算
A(uo%QE| $[b}r#P Income before tax adjustment 纳税调整前所得
+|b#|>6 WF*j^ %5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
;F*^c
) -(e=S^36 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
AcEz$wy ^!C
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
_VjaTw8iM s o1 Interest expense tax payment adjustment amount 利息支出纳税调整额
{X2uFw Gi `n-/~7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6T+y m9 -O,:~a=*_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
uH?4d!G J @~g> Tax adjustment for contribution expenditure 赞助支出纳税调整额
!]}C!dXd |A,.mOT 点击查看《
税收报表词汇英汉对照(一) 》
`KLr!<i()