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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m? 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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o.j({S Amount paid at current period 本期已交数
|dhKeg_ q5{h@}|M Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
V6Y0#sTU lRR A2Kql Head of unit 单位负责人
GQ2/3kt Z}S7%m Finance employee in charge 财务负责人
||4T*B06 _{/[&vJ Double-check 复核
mM.YZUX X}H?*'- Prepared by 制表
GA;h7 8p]9A,Uq& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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kXho>y 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
V.Tn1i-v =YY 7V! Taxation period 税款所属时间
BhhFij4 ~z)JO'Z$
Monetary Unit 金额单位
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J Taxpayer's registration number 纳税人识别号
ih-J{1 Kr;;aT0P Taxpayer's Name 纳税人名称
9}5o> iR ["[v Taxpayer's Address 纳税人地址
Xw3j(`w$, (eSsx/ Zip code (postcode) 邮政编码
o59b#9 FLXn%/ Type of business 登记注册类型
-iL:D<!Cb_ A9;,y'm^8 Industry type 行业
K&eT*JW> E+lr{~ Taxpayer's bank 纳税人开户银行
[iZH[7&j :W;eW%Y Bank account number 账号
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rA 4AMe>s Gross revenue 收入总额
.><-XJ eph2&)D}Ep Line No. 行次
t
YxN^VqU h'?v(k! Items 项目
w!'y,yb% QiK-|hFj Business income 销售(营业)收入
d0-4KN2 \&b 9 Less: Sales return 减:销售退回
Ft?eqDS1 %uCsCl Depreciation allowance 折扣与折让
qsQ{`E0 BoxtP<C" Net operating revenue 销售(营业)收入净额
`][vaLd`Q %z=:P{0UQ Amount of exempt income included 其中:免税的销售(营业)收入
#ID
fJ2 sO}CXItC+j Income from royalties 特许权使用费收益
?5J>]: +ZZ D|ra ;d Investment income
投资收益
4EmdQn QO^V@"
N Net income in investment transfer 投资转让净收益
'v9M`` U8J9 #+: Rental net income 租赁净收益
n}t9Nf_ Va?i#<a Exchange net income 汇兑净收益
h3-^RE5\`S m2"wMt"*V Net income from asset/inventory surplus
资产盘盈净收益
uVKe ?~RC I=:"Fqj'N Subsidy income 补贴收入
xy
b=7 n_Qua|R Other income 其他收入
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$v # Final. total income 收入总额合计
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g{8 OGIv".~s4 Operating expenses 销售(营业)
成本 qS9<_if2 _GFh+eS} Sales tax 销售税金及附加
`+rwx W@ &a Total period expenses 期间费用合计
PpKjjA< 0G6aF" Deduction items 扣除项目
TY'c'u, 3E^qh03( 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
i1XRBC9 *hru);OJr Depreciation of fixed assets 固定资产折旧
3UaW+@ }X?#"JFX? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y*ZA{ wU>Fz* Research and development expenses 研究开发费用
}Nd1'BVf "w%:5~u9 Net interest expense 利息净支出
Kei0>hBi :L@n(buRN Exchange net loss 汇兑净损失
H`'a|Y LRts
W(A/ Rental net expense 租金净支出
`FQ]ad Fz _dRB=bl"O Head office administrative expense 上缴总机构管理费
]J'TebP=L5 IdN3Ea] Entertainment expenses 业务招待费
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]8jrM &R?`QB2/ Taxation expense 税金
=PciLh a#"orc j Loss on bad debts 坏账损失
2.I|8d[ 8QK8q:| Additional bad debts provision for prior year 增提的坏账准备金
Q"C*j'n bXvO+I< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
NXFi* )~)l^0X Net loss in investment transfer 投资转让净损失
| bRU=dg ~abyjM National insurance payment
社会保险缴款
:CW^$Zvq xYCJO(& Workers insurance expense 劳动保护费
bsDA&~)s N|$9v{ j_ Advertising expenditure 广告支出
]t~.?)Ad+2 oe] *Q Donations Contributed 捐赠支出
JJ7A`
; Y|Q(JX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Fz';H a`n)aXU l Travelling expenses 差旅费
QMz =e n|)((W Conference expenses 会议费
,AweHUEn j
:B/ FL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e
)n ,Y 5RN!"YLI3 Bankruptcy compensation cost 矿产资源补偿费
V%s7*`U Q&xH Other deductible expense items 其他扣除费用项目
&H%/.4la Q;8z&4s@ Taxable income calculation 应纳税所得额的计算
F0p=|W cJaA*sg Income before tax adjustment 纳税调整前所得
e|!' eZAMV/]jH Plus: Adjustment for additional tax payment 加:纳税调整增加额
,\iHgsZ HzGwO^tbK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
d/
^IL*O Hs'~)T 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
!i~(h&z 17Cb{Q Interest expense tax payment adjustment amount 利息支出纳税调整额
`6)Qi*Z dhob]8b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
w
Dh]vH[ W&Fm;m@M Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cyJ{AS+ a%B&F|u Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Ir| 点击查看《
税收报表词汇英汉对照(一) 》
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