Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
z'7#"D TNh=4xQ} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x|.v{tQa }P#Vsqe V Amount paid at current period 本期已交数
d2RnQA '#O;mBPNi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?Fce!J X6Un;UL Head of unit 单位负责人
^`tk/#h\9F py]KTRzy Finance employee in charge 财务负责人
t2"@Ps&1| EbCIIMbe" Double-check 复核
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W*fIaq tC^ 1} Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
zm3-C%:Bw {1jpLdCbV^ 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
5QAdcEcN@O o*X]b] Taxation period 税款所属时间
QS^~77q @!e~G'j%VD Monetary Unit 金额单位
0|ZVA+ a>U6Ag< Taxpayer's registration number 纳税人识别号
Q8;#_HE fb23J|" Taxpayer's Name 纳税人名称
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-7Xt uG;?vvg> Taxpayer's Address 纳税人地址
"lTZ|k^ 8q0I:SJy Zip code (postcode) 邮政编码
(qUK7$ 3 -tO;GKb Type of business 登记注册类型
%4,xx'` "#2pT H~ Industry type 行业
S`=n&' k=?^){[We Taxpayer's bank 纳税人开户银行
\]I UgR:qjI Bank account number 账号
RAV^D. b
vRB Gross revenue 收入总额
FqwIJ|ct :s"2Da3B Line No. 行次
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Items 项目
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vA sm Business income 销售(营业)收入
^2EhlK^) l x e`u}[ Less: Sales return 减:销售退回
LKx` v90p xI?0N<'.*q Depreciation allowance 折扣与折让
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pA.._8(t Net operating revenue 销售(营业)收入净额
Um z05* K\(6rS}N Amount of exempt income included 其中:免税的销售(营业)收入
Q4?EZ_O Me,<\rQ Income from royalties 特许权使用费收益
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Ws\ -IU4#s Investment income
投资收益
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= Net income in investment transfer 投资转让净收益
h=6xZuA\ $3k
"WlRG Rental net income 租赁净收益
/;l[I=VI q>-R3HB Exchange net income 汇兑净收益
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GmSU Net income from asset/inventory surplus
资产盘盈净收益
t`YWwI. #byJqy&e Subsidy income 补贴收入
uE`r /=4 "Zcu[2, Other income 其他收入
>3PMnI $7NCb7%/L Final. total income 收入总额合计
`\N]wlB2/b 3z3_7XI Operating expenses 销售(营业)
成本 Y5Z!og mb1V
u Sales tax 销售税金及附加
E(4w5=8TI b7Oj<!Wo` Total period expenses 期间费用合计
8z}^jTM G;s"h%Xw98 Deduction items 扣除项目
9x?'} Vb!O8xV4;+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
xS8,W '#D8*OP^ Depreciation of fixed assets 固定资产折旧
AnMV < _ym"m,,7? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
3-|3`( %;|0 Net interest expense 利息净支出
c}-(. eu F*` t"7Lm Exchange net loss 汇兑净损失
wL3,g2- L &= eYr{ Rental net expense 租金净支出
#jA) >z\Q^ M0w/wt| Head office administrative expense 上缴总机构管理费
#U ASH& O/b+CSS1 Entertainment expenses 业务招待费
cWa)#:JOV PeTA$Yl Taxation expense 税金
Y#HI;Y^RP Sh&PNJ-* Loss on bad debts 坏账损失
->gZ)?Fqy Ef@,hX Additional bad debts provision for prior year 增提的坏账准备金
U| 5-0 u5 hXB|g[zT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O0huqF$K uMmXs%9T Net loss in investment transfer 投资转让净损失
57Z- h|)vv4-d| National insurance payment
社会保险缴款
:]WqfR)# {mTytT Workers insurance expense 劳动保护费
i9 A ~< [6tSYUZs Advertising expenditure 广告支出
Kq)MTlP0g }
]6f+ Donations Contributed 捐赠支出
fU+Pn@' [L(hG a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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6t:hn yI3kvh Travelling expenses 差旅费
1m@^E:w w>e
s Conference expenses 会议费
~*.- /*rhtrS) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L,LNv V diJ>d[ Bankruptcy compensation cost 矿产资源补偿费
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xq%?b GJA`l8`SQ Other deductible expense items 其他扣除费用项目
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J Taxable income calculation 应纳税所得额的计算
F]+~x/! SA"8!soY3 Income before tax adjustment 纳税调整前所得
p $`92Be/ I)SG wt- Plus: Adjustment for additional tax payment 加:纳税调整增加额
y 1\'(1 s:>\/[*>0c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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TxB 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
s!B/WsK y1f:?L-z Interest expense tax payment adjustment amount 利息支出纳税调整额
O XP\R quxdG>8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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jN*:QI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PBjmGwg7 R.9V,R5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
N.do " OFU/gaO~ 点击查看《
税收报表词汇英汉对照(一) 》
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