Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*g(d}C! t dm7MPM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{iD/0q nrl?<4_ Amount paid at current period 本期已交数
.zO^"mXjS /q9I^ ztV Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l]]NVBA]) .|,LBc! Head of unit 单位负责人
8M5)fDu*? Tv ``\< Finance employee in charge 财务负责人
51k}LH >XgoN\w Double-check 复核
cE\w6uBR1 E|@C:ghG Prepared by 制表
,->ihxf o*KAS@& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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${k 0+>g/> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
A0{xt*g ytcLx77`: Taxation period 税款所属时间
kF|$oBQ 2/?Zp=|j\ Monetary Unit 金额单位
'.|} B"4 3o7C Taxpayer's registration number 纳税人识别号
4$Ai!a :\;9y3 Taxpayer's Name 纳税人名称
aq?bI:>8 G@7^M} Taxpayer's Address 纳税人地址
KXPCkNIN! 6r~9$IM Zip code (postcode) 邮政编码
YgEd%Z%4 +Br<;sW Type of business 登记注册类型
gfL :SP8 3qWrSziD Industry type 行业
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QV[&2&&^<< Taxpayer's bank 纳税人开户银行
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!~wGD 0)dpU1B#M Bank account number 账号
g#I`P& LK h=jB^bT Gross revenue 收入总额
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"0 +Y?Tr i Line No. 行次
MfQ0O?oBp RRO@r}A!y Items 项目
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Business income 销售(营业)收入
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>OeULD Less: Sales return 减:销售退回
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am Depreciation allowance 折扣与折让
30h[&Oc ?O25k!7 Net operating revenue 销售(营业)收入净额
r9f- [wC ?wtKi#k'v# Amount of exempt income included 其中:免税的销售(营业)收入
%<yW(s9{ e{8C0= Income from royalties 特许权使用费收益
NZGO8u ckX8eg!f Investment income
投资收益
rVabkwYD U`*we43 Net income in investment transfer 投资转让净收益
LNL}R[1( ic G 9x Rental net income 租赁净收益
dOD(< k7Nx#%xx Exchange net income 汇兑净收益
ei2?H;H; wG O-Z']i Net income from asset/inventory surplus
资产盘盈净收益
orJ|Q3c)d <(E)M@2 Subsidy income 补贴收入
% 3#g- u/tJ])~@ Other income 其他收入
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DM Final. total income 收入总额合计
i7H([b<_m 6F^/k,(k4 Operating expenses 销售(营业)
成本 Pr>$m{
Z ,IiKe_B Sales tax 销售税金及附加
R/{h4/+vJ j Hq+/\ Total period expenses 期间费用合计
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< $(&uaDYv Deduction items 扣除项目
d^'_H>x !jP[= Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
42`Uq[5Y .UxkTads Depreciation of fixed assets 固定资产折旧
,5 8-h?B0v 5+GTK)D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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*r>Y]VG;S Research and development expenses 研究开发费用
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k1[`2k:Hk Net interest expense 利息净支出
hbXm Ist ~U<j_j)z4. Exchange net loss 汇兑净损失
K%9!1' tdU'cc?M Rental net expense 租金净支出
ZV Ko$q:F S*r }oX0 Head office administrative expense 上缴总机构管理费
hQ3@Cf W jhT/}"v Entertainment expenses 业务招待费
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Taxation expense 税金
s#~VN;-I ,ig`'U Loss on bad debts 坏账损失
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: Additional bad debts provision for prior year 增提的坏账准备金
OfLj 4H6Q H(
LK}[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BDN}`F[F 9Eh*r@> Net loss in investment transfer 投资转让净损失
,9OER!$y x+sSmW National insurance payment
社会保险缴款
ddYb=L+_b :CM2kh"Iu Workers insurance expense 劳动保护费
0>Kgz!I N]BH6 7< Advertising expenditure 广告支出
.:-*89c +o.#']}Pl Donations Contributed 捐赠支出
V\Lh(zPt &w_8E+YZ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Jcvp< ='#7yVVcs Travelling expenses 差旅费
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o )x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^(*eo e hzV%QDUpe Bankruptcy compensation cost 矿产资源补偿费
sI)jqHZG G$`
hPNSh Other deductible expense items 其他扣除费用项目
r*7J#M / 8v)Z/R- Taxable income calculation 应纳税所得额的计算
gd)VL}k d.sn D)X Income before tax adjustment 纳税调整前所得
<95*z @ 9dg+@FS}= Plus: Adjustment for additional tax payment 加:纳税调整增加额
BQMo*I>I dDe$<g5L4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Dhft[mvo (Q"s;g 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
wh]v{Fi' ?.I1"C,#VJ Interest expense tax payment adjustment amount 利息支出纳税调整额
(i)O@Jve Si;eBPFH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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X+j$ J@Nq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P+p:Ed80 QswFISch Tax adjustment for contribution expenditure 赞助支出纳税调整额
o<S(ODOfi YZ0Q?7l7 点击查看《
税收报表词汇英汉对照(一) 》
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