Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{5+t\~q$ MSPzOJQPy 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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UQl3Tq4QM 2?LZW14$d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Sr_]R<
? f1Ruaz- Head of unit 单位负责人
NpRT\cx3 aHKv*-z- Finance employee in charge 财务负责人
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Double-check 复核
]R^?Pa1Te4 )W&H{2No Prepared by 制表
U
zVnC: zosJ=$L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=K#D^c~ @?_<A%hz 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
WU-.lg'c' umXa Taxation period 税款所属时间
/nEh,<Y) q#Y%Y Monetary Unit 金额单位
Bb];qYuCO oDp!^G2A" Taxpayer's registration number 纳税人识别号
`gq@LP"o H"4^ Taxpayer's Name 纳税人名称
EfY|S3Av l -~HY* Taxpayer's Address 纳税人地址
,.u7([SGm 4oLrCQZ\ Zip code (postcode) 邮政编码
T78`~-D4< jGM~(;iw6i Type of business 登记注册类型
C7&4, ], SP9_s7LL Industry type 行业
tk4~ 8 H kDT14 `& Taxpayer's bank 纳税人开户银行
iXtar;% yG'5u p Bank account number 账号
Wa~'p+<c~b kS[xwbE Gross revenue 收入总额
ml7]sN( #_{3W-35* Line No. 行次
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Items 项目
[QA@XBy6 IbQ3* Business income 销售(营业)收入
n{j14b' F+Og8^! Less: Sales return 减:销售退回
9J_lxy} ny17(Y = Depreciation allowance 折扣与折让
gQf'|%)AJ djV^A Net operating revenue 销售(营业)收入净额
BY"<90kBL M(o?I} Amount of exempt income included 其中:免税的销售(营业)收入
g$eb@0$ siw }
}} Income from royalties 特许权使用费收益
P6*IR| *+h2,Z('a Investment income
投资收益
3dNOXk,# TFWV(<
Net income in investment transfer 投资转让净收益
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EfEkk Rental net income 租赁净收益
T1?fC) jdV E/5 Exchange net income 汇兑净收益
pZz?c/h- j}Lt"r2F Net income from asset/inventory surplus
资产盘盈净收益
p= jD "lq 2'tZ9m
K Subsidy income 补贴收入
iZGc'y &Cp)\`[y Other income 其他收入
|XOD~Plo^ "NSm2RU3 Final. total income 收入总额合计
r>4.{\C /\_`Pkd3m Operating expenses 销售(营业)
成本 :9q=o|T6D !'(bwbd Sales tax 销售税金及附加
.BJ;} ,%e.nj9 Total period expenses 期间费用合计
c.m8~@O5+ D
%kY Deduction items 扣除项目
8r(S=dA TO.?h! 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
^il'Q_-{ sL]KBux Depreciation of fixed assets 固定资产折旧
p't>'?UH| {tMpI\>S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
J2 {?P
cs #>C.61Fx Research and development expenses 研究开发费用
{\
vj": =<
j8)2 Net interest expense 利息净支出
xM}lX(V!w 4-z3+e Exchange net loss 汇兑净损失
#r M/ ~|kre:j9 Rental net expense 租金净支出
4i
hv|%@ 7k}[x|u Head office administrative expense 上缴总机构管理费
iZ2|/hnw 6f/>o$ Entertainment expenses 业务招待费
i]!CH2\ ),y{.n:wm Taxation expense 税金
/PF X1hSu 1?sR1du, Loss on bad debts 坏账损失
5xL%HX[S >u#c\s Additional bad debts provision for prior year 增提的坏账准备金
WgPpW!` E$] 7w4,n Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,5Jq
ZD `!Ei
H<H} Net loss in investment transfer 投资转让净损失
Dz;^' DZKVZ_
q National insurance payment
社会保险缴款
0G?0 Bo
}6b =2Z} Workers insurance expense 劳动保护费
P3C|DO4 9MA/nybI Advertising expenditure 广告支出
nAv
@^G2 \xJT
sdd Donations Contributed 捐赠支出
kb{h` zk= 3L} C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
k ]C+/ T(%U$ea-S Travelling expenses 差旅费
]@_M)[ x $ KQ7S>T Conference expenses 会议费
j*aN_UTr3 ~E&drl\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MB;<F }
<; y,4f Bankruptcy compensation cost 矿产资源补偿费
Ub(zwR; 94Mh/A 9k Other deductible expense items 其他扣除费用项目
Yoi4R{9c ]^:l?F\h Taxable income calculation 应纳税所得额的计算
8" l9W= !~PLW] Z4 Income before tax adjustment 纳税调整前所得
VOH.EK?5 9NLO{kN Plus: Adjustment for additional tax payment 加:纳税调整增加额
v]+,kbT uSp=,2) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%cJ]Ds%V fXCx!3m 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
/~*U'.V 2ijw g~_@ Interest expense tax payment adjustment amount 利息支出纳税调整额
~t\Hb8o N4Yvt&
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L/9f"%kZ !m(5N4:vV Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
o
mstJ9 99 /fI Tax adjustment for contribution expenditure 赞助支出纳税调整额
@*jd.a` YOo?.[}@ 点击查看《
税收报表词汇英汉对照(一) 》
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