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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tU YM`:L Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ph8Jn+|E hP4)8 > Amount paid at current period 本期已交数
w`.T/ N[a ljC-R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/H%<oAjp6 Rg8m4x w Head of unit 单位负责人
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Double-check 复核
h+B'_`( ,#P,B;r~ Prepared by 制表
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|0Qk& Qc&-\kQ:$u Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+gbX}jF0% daA47`+d 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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[awj% Taxation period 税款所属时间
;T5,T I=4Xv<F Monetary Unit 金额单位
g+ >=C P7'oXtW{o Taxpayer's registration number 纳税人识别号
!"`@sd~ H-/; l54E Taxpayer's Name 纳税人名称
IFd )OZ5 K9e~Wl<3 Taxpayer's Address 纳税人地址
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emKFbv Zip code (postcode) 邮政编码
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?1s`{yy iA55yT+ Type of business 登记注册类型
IgPV# O8K@&V p Industry type 行业
<&qpl0U)Y {h/OnBwG Taxpayer's bank 纳税人开户银行
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Bank account number 账号
rxs~y{Xi "*Lj8C3|n Gross revenue 收入总额
~")hE%Kl} M>*0r<qn Line No. 行次
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Zl2I Items 项目
kq) +@p !Y ;H(.A/ Business income 销售(营业)收入
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,s1&O` Less: Sales return 减:销售退回
:r1;}hIA9 ${A5- Depreciation allowance 折扣与折让
pP|,7c5 kZV^F*7 Net operating revenue 销售(营业)收入净额
5kGxhD , vY)n6 Amount of exempt income included 其中:免税的销售(营业)收入
+V)qep" l,*yEkU Income from royalties 特许权使用费收益
v-P8WFjca |ZvNH ~! Investment income
投资收益
Z~r[;={, Ad dGB^7yl Net income in investment transfer 投资转让净收益
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1vB-M6( Rental net income 租赁净收益
A)\>#Dv BQyvj\uJ Exchange net income 汇兑净收益
bjPka{PBj %xf)m[JU= Net income from asset/inventory surplus
资产盘盈净收益
)>(L{y|uYX u9TzZ Subsidy income 补贴收入
Z} c'Bm( El~-M`Gf Other income 其他收入
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/SnynZ.q @O@fyAz Operating expenses 销售(营业)
成本 `@h:_d 3LKB; Sales tax 销售税金及附加
lkV6qIj Vo #:CB=8 Total period expenses 期间费用合计
%oAL Wm<z?.lS Deduction items 扣除项目
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t/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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KR&s? Depreciation of fixed assets 固定资产折旧
sT)6nV 3rxo,pX94 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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7h~ =v kt:)W])V Research and development expenses 研究开发费用
RXBb:f k]Zo-xh4 Net interest expense 利息净支出
;SfNKu _)Qy4[S=d Exchange net loss 汇兑净损失
-<_7\09 fGb7=Fk Rental net expense 租金净支出
3=Z<wD s ,!`SY) Head office administrative expense 上缴总机构管理费
0Qm"n6NQ =K:(&6f<t Entertainment expenses 业务招待费
lY.B 8)sg_JC Taxation expense 税金
Yrpxy.1=F5 5|{)Z]M%9 Loss on bad debts 坏账损失
O:1DOUYXs 8 4z6zFv?Q Additional bad debts provision for prior year 增提的坏账准备金
X6xx2v%D l<TIG3bs Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5^>n5u/ CD} Ns Net loss in investment transfer 投资转让净损失
cqEHYJ;B ,*dzJT$k National insurance payment
社会保险缴款
GJX4KA8J N<(HPE}; Workers insurance expense 劳动保护费
L!g DFZr U h.Sc:trA Advertising expenditure 广告支出
P<u"97@8a &eIGF1ws Donations Contributed 捐赠支出
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db _Fizgs Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J^fm~P>. +vz`go Travelling expenses 差旅费
Z v4<b FSU<Y1|XM Conference expenses 会议费
a+41Ojv ( =2,0Wo]$ 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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"U"U"F Bankruptcy compensation cost 矿产资源补偿费
L~dC(J)@ZI @rO4y` Other deductible expense items 其他扣除费用项目
&3Tx@XhO _UkmYZ/ Taxable income calculation 应纳税所得额的计算
&EovZ@u y? "@v. Income before tax adjustment 纳税调整前所得
: tM?%=Q #.<V^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
4\p-TPM 0KAj]5nvb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
8Mu;U3cIW :
,p||_G& Interest expense tax payment adjustment amount 利息支出纳税调整额
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wC+ov= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]>Si0% qX$u4I!, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ax!Gu$K2o K;U39ofW Tax adjustment for contribution expenditure 赞助支出纳税调整额
?z/Vgk+9| 0Q~@F3N-\> 点击查看《
税收报表词汇英汉对照(一) 》
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