Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(I!1sE!?1 !8Y3V/)NU 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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Uv'uqt Amount paid at current period 本期已交数
3U>S]#5} `43vxcMg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@21u I{ ID+,[TM` Head of unit 单位负责人
v$Dh.y qb9}&'@: Finance employee in charge 财务负责人
TftOYY.hQ i >J:W"W Double-check 复核
(\tq<h0 $Q#?`j Prepared by 制表
C~:b* X {#0Tl Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
zK,~ 37)\ %{Xm5#m English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ItMl4P`| { .cB>L Taxation period 税款所属时间
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O0;9 Monetary Unit 金额单位
qPp]K?. 2"zI R( Taxpayer's registration number 纳税人识别号
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iw &8zk3 Taxpayer's Name 纳税人名称
%odw+PhO 1XQ87~ Taxpayer's Address 纳税人地址
]}5`7 FV`3,NFk Zip code (postcode) 邮政编码
TjT](?'o |%n|[LP' Type of business 登记注册类型
Qz'O{f ZjE~W>pkQ Industry type 行业
z/pDOP Ku d"z *Nb Taxpayer's bank 纳税人开户银行
KX]-ll byp.V_a}/ Bank account number 账号
G &m>Ov$#& 0qOM78rE Gross revenue 收入总额
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lT$g Line No. 行次
1LV|t+Sex LPsh?Ca?N Items 项目
Lqg7D\7j >3v0yh_3 Business income 销售(营业)收入
F>p%2II/ AsV8k_qZL Less: Sales return 减:销售退回
A[K:/tB \XZU'JIO Depreciation allowance 折扣与折让
bBd *}"v^" Q,ZkeWQ7% Net operating revenue 销售(营业)收入净额
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"JMSL4r Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
/M5=tW#e rjfc.l#v Investment income
投资收益
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}Ox2olUX Net income in investment transfer 投资转让净收益
/^nP_ID f:)]FHPB1 Rental net income 租赁净收益
t201ud2$ [I#Q Exchange net income 汇兑净收益
LPtx|Sx![ OFJJ-4[_3 Net income from asset/inventory surplus
资产盘盈净收益
J+-,^8) `PXoJl Subsidy income 补贴收入
<h)deB+} D7 8)4>X Other income 其他收入
fo/(() J$o[$G_Z Final. total income 收入总额合计
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U7'K 37GHt9l Operating expenses 销售(营业)
成本 W+fkWq7`Xx }s8*Q
fK> Sales tax 销售税金及附加
fSm?27_ y}.y,\S0 Total period expenses 期间费用合计
cx,u2~43A& h9@gs,' Deduction items 扣除项目
c~Q`{2%+ -Hl\j(D7 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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?#');` Depreciation of fixed assets 固定资产折旧
0~LnnDN 'eTpcrS3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
CJ37:w{%*Y L>|A6S#y8/ Research and development expenses 研究开发费用
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\ ZVCv(J Net interest expense 利息净支出
B)LXxdkOn 476M` gA Exchange net loss 汇兑净损失
J\,@Bm|1n{ ~XN]?5GQf Rental net expense 租金净支出
"' LOaf$X lBYS>4~ Head office administrative expense 上缴总机构管理费
lUm}nsp=X [xH2n\7 Entertainment expenses 业务招待费
I+-Rs2wb 3M5=@Fwkr Taxation expense 税金
y2d_b/ Xl gz.j7XR Loss on bad debts 坏账损失
-F~9f> #EwRb<'Em Additional bad debts provision for prior year 增提的坏账准备金
s?z=q%-p l% 3Q=c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\n( 'KVbf oD|+X/FK Net loss in investment transfer 投资转让净损失
m''i E ]MBJ"1F National insurance payment
社会保险缴款
xfZ9&g <{P^W;N7 Workers insurance expense 劳动保护费
SK~;<>:37 4%Wn}@ Advertising expenditure 广告支出
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F & Donations Contributed 捐赠支出
x<j($iv IT{.^rP Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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,(uoK{ kgib$t_7 Travelling expenses 差旅费
`XRb:d^ cUX]tiC0 Conference expenses 会议费
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_J9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tue%L]hc JhhT7\h( Bankruptcy compensation cost 矿产资源补偿费
Q{)F$]w bl QzVp- Other deductible expense items 其他扣除费用项目
88X*:Kf?: ;#Bh_f Taxable income calculation 应纳税所得额的计算
67hPQ/S1 "#"Fp&Z7 Income before tax adjustment 纳税调整前所得
}<x!95 f1,$<Y|qU Plus: Adjustment for additional tax payment 加:纳税调整增加额
znDtM1sLeV AfbA.- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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<u[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
:j5 0]zLy{ Z
~.]ZWj- Interest expense tax payment adjustment amount 利息支出纳税调整额
DG%%] pOe` *2[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*p<5(-J3 &?ed.V@E5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J7aK3he ]9l% Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Ge vO3 点击查看《
税收报表词汇英汉对照(一) 》
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