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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@VD-}E Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R|vF*0)>W jm?mO9p~ Amount paid at current period 本期已交数
q^Z\V? \kRBJ1)|f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
] *Hz' :Cuae?O, Head of unit 单位负责人
]gEfm~YV <HD/&4$[ Finance employee in charge 财务负责人
Q-0[l/A}a / [19ITZ Double-check 复核
:DD4BY Nr)(&c8 Prepared by 制表
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#_o& X4TUi8ht!] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Qw^tzP8 EZHEJW'JnE English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
J@5 OZFMZ |&'*Z\*ya Taxation period 税款所属时间
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1&T`i Monetary Unit 金额单位
tEeMl =u H^s SHj Taxpayer's registration number 纳税人识别号
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`-Jkm Taxpayer's Name 纳税人名称
VMHY.Rf nGf@zJDb Taxpayer's Address 纳税人地址
{L0w&~$Fy J0oR]eT} Zip code (postcode) 邮政编码
9+/|sU\.% A gPg0(G Type of business 登记注册类型
r~;N(CG ^Nu} HcC+ Industry type 行业
c1/x,1LnMf %Xi%LUk{ Taxpayer's bank 纳税人开户银行
?( '%QfT l{R)yTO Bank account number 账号
Ju\"l8[f -7`J(f.rYC Gross revenue 收入总额
; YRZg|Zw MnQ_]cC Line No. 行次
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9D<HJ( 3k/MigT Business income 销售(营业)收入
G9i#_ ;CW$/^QNr5 Less: Sales return 减:销售退回
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+XU Depreciation allowance 折扣与折让
YszhoHYh IlrmXSr Net operating revenue 销售(营业)收入净额
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SI" Amount of exempt income included 其中:免税的销售(营业)收入
r3kI'I|bq oMPQkj; Income from royalties 特许权使用费收益
Wama>dy% -FI1$ Investment income
投资收益
ra&C|"~E v\Hyu1;8 Net income in investment transfer 投资转让净收益
wnX6XyUH "xOeBNRjV Rental net income 租赁净收益
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NqqZZ Exchange net income 汇兑净收益
I%Awj(9BS j;3o9!.s: Net income from asset/inventory surplus
资产盘盈净收益
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!@xlwF\ Subsidy income 补贴收入
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\ePJG# Other income 其他收入
Ie~~L U RBXoU'. Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 >W<5$ .G mm
8O Sales tax 销售税金及附加
-}J8|gwwp b\2"1m0H Total period expenses 期间费用合计
zN1;v6; \a!<^|C& Deduction items 扣除项目
9E^piLA )N<!3yOz 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
5*AKl< Jl AMdS+(J Depreciation of fixed assets 固定资产折旧
=X*E(.6Ip zYL^e @ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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~>Q2DS =m:W Research and development expenses 研究开发费用
9:>K!@ d%hA~E1rR Net interest expense 利息净支出
2"O Y]d (R-Q9F+; Exchange net loss 汇兑净损失
brWt .p`'^$X^ Rental net expense 租金净支出
Q)>'fZ) ${wE5^ky Head office administrative expense 上缴总机构管理费
bRp[N fm0( Entertainment expenses 业务招待费
\Hd B 9[D7N Taxation expense 税金
,whNh wNZ7(W.U Loss on bad debts 坏账损失
6ZBD$1$A! OT i3T1& Additional bad debts provision for prior year 增提的坏账准备金
bSLj-vp U4gJ![>5j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
z3]U%y(, B5G$o{WM Net loss in investment transfer 投资转让净损失
Kdm5O@tq DF2&j! National insurance payment
社会保险缴款
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r( Workers insurance expense 劳动保护费
G.8b\E~ =Qrz|$_rv Advertising expenditure 广告支出
x3|'jmg yxbTcZ Donations Contributed 捐赠支出
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`uS\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?M^t4nj `@7tWX0 Travelling expenses 差旅费
5eA]7$ic \<**SSN Conference expenses 会议费
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Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
TzGm562o% Wh5O{G@Ut Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
u2-7vudh i5Q<~;Z+ Taxable income calculation 应纳税所得额的计算
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_ S8m&Rj3O& Income before tax adjustment 纳税调整前所得
RCXSz Xkom@F~] Plus: Adjustment for additional tax payment 加:纳税调整增加额
"b4iOp&:= -FV'%X$i 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
ecpUp39\ ( y*X8 Interest expense tax payment adjustment amount 利息支出纳税调整额
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~4O&v+ J5_Y\@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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?Fa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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_f!j Tax adjustment for contribution expenditure 赞助支出纳税调整额
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M6@ 点击查看《
税收报表词汇英汉对照(一) 》
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