Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
G~{#%i OY,iz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
bq"dKN` I9hZ&ed16 Amount paid at current period 本期已交数
@%
.;}tC fa2hQJ02 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>"<<hjKJ !Nx'4N`&l Head of unit 单位负责人
gh<2i\})' A k+MREG Finance employee in charge 财务负责人
"#=WD Z>_F:1x Double-check 复核
eK =v<X Dz<vIMLF{ Prepared by 制表
C~c|};&% P|rreSv* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U$EQeb Ct9dV7SH English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
f!13Ob<8r U
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Taxation period 税款所属时间
&e;GoJ 2}kJN8\F Monetary Unit 金额单位
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G Taxpayer's registration number 纳税人识别号
bI+ TFOP :nn(Ndlz9 Taxpayer's Name 纳税人名称
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:\IZ- Taxpayer's Address 纳税人地址
4&wwmAp^ 3GM9ZPeN: Zip code (postcode) 邮政编码
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(?,S{] Type of business 登记注册类型
VZCCMh- o>@9[F,h+ Industry type 行业
hDD]Kc;G^1 #jT=;G7f2 Taxpayer's bank 纳税人开户银行
A
?ij -b'a-? Bank account number 账号
P>qDQ1 k*!f@ M Gross revenue 收入总额
SoNT12> 7"s8G7 Line No. 行次
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GB 1wt(pkNk Items 项目
Gp}}MGk OG{vap) Business income 销售(营业)收入
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< 1 2J#}| Less: Sales return 减:销售退回
2sYOO> %-#rzeaW Depreciation allowance 折扣与折让
3mH(@-OA OuwEO Net operating revenue 销售(营业)收入净额
s#%P9A :{M1]0NH Amount of exempt income included 其中:免税的销售(营业)收入
%C~LKs5oH nYts[f9e Income from royalties 特许权使用费收益
Qcs>BOV~ F92et<y. Investment income
投资收益
qZ rv2dT w0YV87 Net income in investment transfer 投资转让净收益
mH5[(? (cdtUE8 Rental net income 租赁净收益
k C=h[<' kqt.?iJw Exchange net income 汇兑净收益
y4`uU1= >SaT?k1E Net income from asset/inventory surplus
资产盘盈净收益
A
v[|G4n ~WX40z Subsidy income 补贴收入
&]P1IQ `
;v>fTcy Other income 其他收入
CyV(+KBe_ Q4QF_um Final. total income 收入总额合计
e2vLUlL8 M
T(G=r8 Operating expenses 销售(营业)
成本 >Z!H9]f( l_0/g^( Sales tax 销售税金及附加
0mY KzJi \. _TOE9L Total period expenses 期间费用合计
y5$AAas 'o% .Qx Deduction items 扣除项目
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nY- f0 o.x<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
KdU&q+C^ ^UiSezcI Depreciation of fixed assets 固定资产折旧
Fa^I 1fk v&}^8j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pjrzoMF 3iv;4e ; Research and development expenses 研究开发费用
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f}h{X >TB Rp,;r Net interest expense 利息净支出
cH{[\F"Eb X+;{&Efrl Exchange net loss 汇兑净损失
x>*#cOVz;C IPEJ7n49 Rental net expense 租金净支出
4}MZB*);0 3Q_L6Wj~ Head office administrative expense 上缴总机构管理费
;1Zz-@ i)mQ?Y#o Entertainment expenses 业务招待费
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6{ Taxation expense 税金
d;WXlE; J4>k9~q Loss on bad debts 坏账损失
3_cZaru j/*4Wj[ Additional bad debts provision for prior year 增提的坏账准备金
ylVBK{w9 #(f- cK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5"o)^8!> d>r_a9 .u Net loss in investment transfer 投资转让净损失
&
&er7_Q z4iZE*ZS National insurance payment
社会保险缴款
2j(]Bt: z*BGaSX % Workers insurance expense 劳动保护费
SJ;Kjq.Qo =BNS3W6 Advertising expenditure 广告支出
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A Donations Contributed 捐赠支出
dPO|x+N, xXn2M*g Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kjOPsz*0 t,>j{SK ~ Travelling expenses 差旅费
[G>U>[u| "5@k\?x" Conference expenses 会议费
( V^C7ix: NP< {WL# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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:XMP*g Bankruptcy compensation cost 矿产资源补偿费
t!JD]j>q `-QY<STTP9 Other deductible expense items 其他扣除费用项目
3I%F,-r =V(|3?N Taxable income calculation 应纳税所得额的计算
hm+,o_+ .6xIg+ Income before tax adjustment 纳税调整前所得
QXg9ah~ LYvjqNC&4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
NwB;9ZhZ m#kJ((~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
r"aJ&~8::W
#:st>V_h 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
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ESyV!O Interest expense tax payment adjustment amount 利息支出纳税调整额
ZB@Bj>,bp [>y 0Xf9^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1j":j %9M 6}xFE]Df-Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bL9EX$P ^KO=8m( )J Tax adjustment for contribution expenditure 赞助支出纳税调整额
&hri4p/ Mu?hB{o1 点击查看《
税收报表词汇英汉对照(一) 》
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