Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'VnwG -$8.3\6h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
(RL>Hn;. uGtV}-t: Amount paid at current period 本期已交数
%|Qw9sbd _]>JB0IY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+a)E|(cN h BMH)aU Head of unit 单位负责人
l[h'6+o \ {|ImCH Finance employee in charge 财务负责人
/MTf0^9 ~hX-u8Ul'N Double-check 复核
D@54QJ< |H)cuZ Prepared by 制表
Mhpdaos 6F0(aGs Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
lJ H'g?llh1J English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>9K//co"of NlPS# Taxation period 税款所属时间
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O;FX+x Monetary Unit 金额单位
%e%7oqR? HMQI&Lh=U Taxpayer's registration number 纳税人识别号
jZ9[=? 4iX-( ir, Taxpayer's Name 纳税人名称
dSK0h(8 L4'[XcY Taxpayer's Address 纳税人地址
h SV@TL
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pR Zip code (postcode) 邮政编码
p]|LV)R n }0/a\ Type of business 登记注册类型
Epjff@7A !p.^ITM3S Industry type 行业
C3 ;[e0.1b MiGcA EF; Taxpayer's bank 纳税人开户银行
8n)WW$ CY"i-e"q<Q Bank account number 账号
)m#']c:rg H#(<-)j0_ Gross revenue 收入总额
.Ao0;:;(2- !vqC+o>@
Line No. 行次
BSUPS+@+ T 1Cs>#) Items 项目
Ob@Hng%v {w5Z7s0 Business income 销售(营业)收入
DZ`k[Z.VZ ! q6hC Less: Sales return 减:销售退回
4('JwZw\! K&`Awv Depreciation allowance 折扣与折让
|r=DBd3 #uvJH8)D Net operating revenue 销售(营业)收入净额
+<(a}6dt <0j{ $. Amount of exempt income included 其中:免税的销售(营业)收入
:=!Mh}i kq/u,16@ Income from royalties 特许权使用费收益
3oBC
3)E(RyQA3 Investment income
投资收益
F@SG((` -Zy)5NB-tZ Net income in investment transfer 投资转让净收益
X0i3 _RVa s (PY/{8 Rental net income 租赁净收益
aj7dH5SZl B@cz
?%] Exchange net income 汇兑净收益
5P+YK\~ ^#SBpLw Net income from asset/inventory surplus
资产盘盈净收益
{*xBm# ZgYZwc&- Subsidy income 补贴收入
tbG8MXX |rPAC![= Other income 其他收入
hPO>,j^ fPQ|e"? Final. total income 收入总额合计
zixEMi[8 "'{OIP Operating expenses 销售(营业)
成本 Bymny>.M z,Xk\@ Sales tax 销售税金及附加
TVkcDS ]Z@k|Nw Total period expenses 期间费用合计
MUwVG>b8J~ [thboP.? Deduction items 扣除项目
n`<S&KP| TA;,>f* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Z3;=w%W j#igu#MB* Depreciation of fixed assets 固定资产折旧
"$@,n7k >]/dOH,A Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
FdxsUDL xrI}3T
Research and development expenses 研究开发费用
uPU#c\ oyvtZ/@ Net interest expense 利息净支出
Mq+<mX7 FAtWsk*pgY Exchange net loss 汇兑净损失
`]>on`n? DTy/jaK Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
qJ Gm8^b- .<w)Bmh Entertainment expenses 业务招待费
w2Kq(^? Lz6*H1~ Taxation expense 税金
!%62Phai HD00J]y_ Loss on bad debts 坏账损失
NbDda/7ki p#<nK+6.8 Additional bad debts provision for prior year 增提的坏账准备金
ITvHD-,\ {PmzkT}LF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:uvc\|:s ha>SZnKD{ Net loss in investment transfer 投资转让净损失
t|=n1\=? ?*o;o?5s^ National insurance payment
社会保险缴款
Fwv\ pJ}$ nKu(XgFv Workers insurance expense 劳动保护费
j
kCH
i@ <G9<"{ Advertising expenditure 广告支出
88YC0!Ni I~k=3,7< Donations Contributed 捐赠支出
6o(lObfo 4k*qVOBa6R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L8Dm9} S)Mby Travelling expenses 差旅费
6vWii)O.D hXnw..0" Conference expenses 会议费
!PI0oh T>5wQYh$' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
B[7A @?M;'xMbB Bankruptcy compensation cost 矿产资源补偿费
`&,_xUA Xv&%2-V; Other deductible expense items 其他扣除费用项目
|rFJ*.nD QRiF!D)Nk Taxable income calculation 应纳税所得额的计算
cf&C|U 1O4D+0@ Income before tax adjustment 纳税调整前所得
&m4f1ZO* oFn4%S: Plus: Adjustment for additional tax payment 加:纳税调整增加额
!|(Ao"] 2_I+mQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m&ZJqsZIL .Nk6 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
`>y[wa>9r D/*vj| Interest expense tax payment adjustment amount 利息支出纳税调整额
x' ?.~ &gJW6< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`
U!(cDY w4aiI2KFq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_rG-#BKW8L P 4H*jy@? Tax adjustment for contribution expenditure 赞助支出纳税调整额
sgD@}":m 63SVIc~wT 点击查看《
税收报表词汇英汉对照(一) 》
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