Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8J1.(Mwb? (UT*T 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 P<m k $&A Amount paid at current period 本期已交数
2A
,36, ~At.V+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
G_mu7w tp2 _OQAQ Head of unit 单位负责人
L1 VTq9[3 ]m>MB )9 Finance employee in charge 财务负责人
,!4_Uc >G~;2K
[ Double-check 复核
Sd6^%YB rep"xV&|>o Prepared by 制表
rNC3h"i\ 3U$fMLx]k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e,UgTxZ Qf]!K6eR 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
iH0c1}<k$ <);u]0 Taxation period 税款所属时间
BIyG[y?qO b7j#a# Monetary Unit 金额单位
}>U03aa! 59 Y=VS Taxpayer's registration number 纳税人识别号
;f~'7RKy!G ?
%ntO] Taxpayer's Name 纳税人名称
vy?YA- HI 61rXNF Taxpayer's Address 纳税人地址
`BD`pa7.% R"([Y#>m Zip code (postcode) 邮政编码
+JG"eh&J"H Z Uv_u6aD Type of business 登记注册类型
{rLOAewr t%@py
K Industry type 行业
RUu'9#fq Y))sk- Taxpayer's bank 纳税人开户银行
jqedHnx E}2[Pb)e Bank account number 账号
IA` DI[Ee? Gross revenue 收入总额
DlI|~ k<H&4Z)d9 Line No. 行次
W0kq>s4 E !M+37/ Items 项目
%xz02$k S(l^TF Business income 销售(营业)收入
[4yQ-L)]e my6T@0R Less: Sales return 减:销售退回
oR)7 \;g
H'.eqZM Depreciation allowance 折扣与折让
Rim}DfO/ } _z~:{Y Net operating revenue 销售(营业)收入净额
'C<=b UM [bXZPIz;j Amount of exempt income included 其中:免税的销售(营业)收入
d+'+z %s% l1S1CS Income from royalties 特许权使用费收益
5hMiCod o++Hdvai Investment income
投资收益
7Wu2gky3 DJ^JUVi Net income in investment transfer 投资转让净收益
<0m;|Ai'W IYPLitT Rental net income 租赁净收益
H@:@zD!G[ {w++)N2sh Exchange net income 汇兑净收益
Wwz{98,K edQ><lz Net income from asset/inventory surplus
资产盘盈净收益
-=w.tJD )LG/n Subsidy income 补贴收入
:.,I4>b2 =Sq7U^(> Other income 其他收入
&AVi4zV cg5DyQ( Final. total income 收入总额合计
$B2@mC([S K VCS(oN Operating expenses 销售(营业)
成本 gNeCnf#Xa I
f(_$> Sales tax 销售税金及附加
53QP~[F8R] p=zm_+= Total period expenses 期间费用合计
7vFqO; ?0x;L/d]) Deduction items 扣除项目
]{hfM xjYFTb}! 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
?m6E@.{ R)=<q]Ms Depreciation of fixed assets 固定资产折旧
+j,;g#d ;/.Z YTD Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w#XJ!f6*_9 Evc
9k Research and development expenses 研究开发费用
`
xSXGI lQzrf"N' Net interest expense 利息净支出
2+.m44>Ti R+\5hI@ >i Exchange net loss 汇兑净损失
`PL!>o
a(8 RwE]t$T/ Rental net expense 租金净支出
- M]C-$ -3fvO~ Head office administrative expense 上缴总机构管理费
= U5)m "7g: u- Entertainment expenses 业务招待费
ktCh*R[` <Wd$6 Taxation expense 税金
e|I5Nx2) G9
!1Wzs Loss on bad debts 坏账损失
#L"h>,b sYz:(hZS Additional bad debts provision for prior year 增提的坏账准备金
XxIU B(.QI 6Z$T&Ul{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'
BC-'Ot fKfi Net loss in investment transfer 投资转让净损失
u1uY*p Abl=
Ev National insurance payment
社会保险缴款
l6&R
g-
G~JQcJFj Workers insurance expense 劳动保护费
((y+FJH jkbz8.K Advertising expenditure 广告支出
%63<Iz" 9u9#&xx Donations Contributed 捐赠支出
lBCM;#P qAm%h\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
NYCkYI e1H.2n{y^ Travelling expenses 差旅费
MV/JZ;55 !} 1p:@ Conference expenses 会议费
M! s&<Bi /XXW4_> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
s:jwwE2 8Hhe&B Bankruptcy compensation cost 矿产资源补偿费
f.,-KIiF A%9"7]:
Other deductible expense items 其他扣除费用项目
1:,aFp>qr "^u|vCqw Taxable income calculation 应纳税所得额的计算
$tb$gO U $+rlw} Income before tax adjustment 纳税调整前所得
c<e$6:|xM mFvw s Plus: Adjustment for additional tax payment 加:纳税调整增加额
?J>^X-z sl)_HA7G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"xh
]>_;&' sI~{it# 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
2qN6{+] xbIxtZm Interest expense tax payment adjustment amount 利息支出纳税调整额
#Zfg nOOA5Gz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#fa~^]EM] md<%Z4+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Chjth" ><$hFrR! Tax adjustment for contribution expenditure 赞助支出纳税调整额
W1Ht8uYG3 JL]6o8x 点击查看《
税收报表词汇英汉对照(一) 》
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