Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:.df( 1(RL Q9zpX{JT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zNJyF;3 :"IH *7xp Amount paid at current period 本期已交数
k T>}(G|| 6dp_R2zH~o Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
M=_CqK* f(o`=% k8 Head of unit 单位负责人
P;p g+L.I :#jv4N Finance employee in charge 财务负责人
ZM`_P!G 5D*
V%v Double-check 复核
FWTl:LqFO 4\es@2 q Prepared by 制表
*3Z#r VSFl9/5? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
jhM|gV& q0Pu6"^ 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
4jro4B` /2cOZ1G; Taxation period 税款所属时间
M'7x:Uw; P~Owv
s/= Monetary Unit 金额单位
L$Z_j()2 h1)\.F4G Taxpayer's registration number 纳税人识别号
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_c3S ;0q6 bp(<H Taxpayer's Name 纳税人名称
5]%kWV> `" Pd$jW Taxpayer's Address 纳税人地址
6I![5j R~-q!nC Zip code (postcode) 邮政编码
KrH;o)| bYH_U4b Type of business 登记注册类型
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Industry type 行业
n//a;m '|R|7nQAj Taxpayer's bank 纳税人开户银行
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x p?nVPTh Bank account number 账号
t$iU|^'uV N6'Y
N10 Gross revenue 收入总额
tjt#VFq? j<?4N*S Line No. 行次
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3.oA Kn|dnq|G Items 项目
~'iuh>O) XW:(FzF Business income 销售(营业)收入
-+/| zv@o-R$l Less: Sales return 减:销售退回
/ KM+PeO "H@AT$Ny( Depreciation allowance 折扣与折让
SfT ]C~#$N 5GP'cE Net operating revenue 销售(营业)收入净额
]A[~2] )\^OI:E Amount of exempt income included 其中:免税的销售(营业)收入
6m&I_icM u Rg^: Income from royalties 特许权使用费收益
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8TE [MG:Ym).2` Investment income
投资收益
4V5*6O9(u ERplDSfO- Net income in investment transfer 投资转让净收益
uc8>B&B% Uz_{jAhW] Rental net income 租赁净收益
0c)19Ig _qfdk@@g Exchange net income 汇兑净收益
isqW?$s **"sru;@= Net income from asset/inventory surplus
资产盘盈净收益
?jnEHn ;H.r6 Subsidy income 补贴收入
EIAT*l :NW \)hmg Other income 其他收入
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0@jNe K\PS$ Final. total income 收入总额合计
'|.u*M,b r38CPdE;} Operating expenses 销售(营业)
成本 +dRTH
z :tMWy
m Sales tax 销售税金及附加
S5vJC-" =n!8>8d Total period expenses 期间费用合计
8dfx _kY`/ r&w>+KIt Deduction items 扣除项目
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5k @k 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
z^]nP87 <?eZ9eB Depreciation of fixed assets 固定资产折旧
hLF@'ln ?*g]27f11 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bbnAmZ 3 D3K:K!FK Research and development expenses 研究开发费用
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ff.3mW\ Net interest expense 利息净支出
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E Exchange net loss 汇兑净损失
quR':=S5f pn)5neX{ Rental net expense 租金净支出
;J<kG@ ax$0J|}7 Head office administrative expense 上缴总机构管理费
RV~w+%f h$3Y,-4 Entertainment expenses 业务招待费
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o8O Taxation expense 税金
-$*YN{D+ !&X}?NK Loss on bad debts 坏账损失
PGJ?=qXr# OTzh=Z^r Additional bad debts provision for prior year 增提的坏账准备金
[Gu]p& r\yj$Gu>( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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+n! 6Rso}hF}} Net loss in investment transfer 投资转让净损失
<[*s%9)'9 F4@h}T5) National insurance payment
社会保险缴款
dM)fr uE>}>6)b Workers insurance expense 劳动保护费
5 p750`n VFyt9:a Advertising expenditure 广告支出
R8axdV9( N$.''D?7D Donations Contributed 捐赠支出
?/O+5rjA 15870xS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z)HQlm VF4F7' Travelling expenses 差旅费
om(#P5cSM; y|X[NSA Conference expenses 会议费
4Hu.o 7 z E{.oi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]wP)!UZ 5dhRuc Bankruptcy compensation cost 矿产资源补偿费
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Wqmx &u8BGMl2 Other deductible expense items 其他扣除费用项目
]+oPwp;il K@hv[4 Taxable income calculation 应纳税所得额的计算
3ZC[H'| J,k{Bm Income before tax adjustment 纳税调整前所得
#<)u%)` i~4:]r22 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y40{v(Pi Yu'lD` G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TkK- r(= @]~\H-8 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
H -`7T;t~ nU/v(lN Interest expense tax payment adjustment amount 利息支出纳税调整额
W8\K_M} {BgGG@e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,]>Eg6B,u :?&N/7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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?QZ\KY Tax adjustment for contribution expenditure 赞助支出纳税调整额
FFPO?y$ D=e&"V a 点击查看《
税收报表词汇英汉对照(一) 》
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