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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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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1}_VB)^ Amount paid at current period 本期已交数
FE,&_J" LcI,Dy|P Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:Em[>XA zVFz}kJa Head of unit 单位负责人
.n'z\]-/Q 8(&Jy RT Finance employee in charge 财务负责人
[/.o>R#J( % V/J6 Double-check 复核
89?$xm _m wz3BtCx Prepared by 制表
3@f@4t@5V Zu951+&` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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k& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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0 Taxation period 税款所属时间
sg RY`U.C ep* ( Monetary Unit 金额单位
/~Zxx}<; zc%#7"FM Taxpayer's registration number 纳税人识别号
why;1z>V tG+ E'OP Taxpayer's Name 纳税人名称
?{ns1nW: cD{I*t$ Taxpayer's Address 纳税人地址
a*@ 6G !)FM/Xj,o Zip code (postcode) 邮政编码
f^\qDvPur |}P4Gr}6 Type of business 登记注册类型
`uo'w:Q 3C{3"bP Industry type 行业
wyvrNru<l4 N,6(|,m
Taxpayer's bank 纳税人开户银行
1'@/jR P]hS0,sE<( Bank account number 账号
`],'fT|,S fS+Ga1CsH Gross revenue 收入总额
,g\%P5 U`Bw2Vdk]S Line No. 行次
Rl@k~;VV `&xo;Vnc Items 项目
T>,3V:X J-yj&2 Business income 销售(营业)收入
gIa/sD2m> AdMA|!|:hc Less: Sales return 减:销售退回
MdM^!sk&` 7) aitDD Depreciation allowance 折扣与折让
bAS('R;4 @LZ'Qc
}@ Net operating revenue 销售(营业)收入净额
X~wkqI#d%E No#1Ik w Amount of exempt income included 其中:免税的销售(营业)收入
OW!cydA- #-?C{$2I Income from royalties 特许权使用费收益
$ J}d6% HF>Gf2-C Investment income
投资收益
=g|e-XC ~$xLR/{y Net income in investment transfer 投资转让净收益
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m l Rental net income 租赁净收益
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F =8FV&|fP Exchange net income 汇兑净收益
X-,scm +iKs)s_~ Net income from asset/inventory surplus
资产盘盈净收益
<,/k"Y= k/[*Wz$W Subsidy income 补贴收入
$=?1>zvF qOOF]L9r%u Other income 其他收入
yM}b mRVE@pc2X Final. total income 收入总额合计
=xzDpn>f -XNjyXm2 Operating expenses 销售(营业)
成本 }@Rq'VPZd 4JF)w;X} Sales tax 销售税金及附加
~a@O1MB W+N9~.q\^ Total period expenses 期间费用合计
)c~1s fNjxdG{a Deduction items 扣除项目
{@j0?s H{}0-0o Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
zzmZ`Ya &%3$zgvR Depreciation of fixed assets 固定资产折旧
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+y<C-o` g+shz{3zvz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
={_.} ,=o)R,[ Research and development expenses 研究开发费用
15PFnk6E| |KSd@ Net interest expense 利息净支出
(Ic{C5' 0a<:.} Exchange net loss 汇兑净损失
-) :5 XNV6^| Rental net expense 租金净支出
llG^ +*Y8t Y4E UW% Head office administrative expense 上缴总机构管理费
7+^9"k7 =apcMW(zn Entertainment expenses 业务招待费
qm30,$\c`~ Ph[P$: 9 Taxation expense 税金
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Loss on bad debts 坏账损失
H"v3?g`S% 0Vu&UD Additional bad debts provision for prior year 增提的坏账准备金
o5~o Rmsr nsO! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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N_r Net loss in investment transfer 投资转让净损失
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c!fx\ l+# l\q%l National insurance payment
社会保险缴款
&+t! LM Yr9>ATR Workers insurance expense 劳动保护费
( `V S 6e<2G=O Advertising expenditure 广告支出
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J~t@ t{)Z$)' Donations Contributed 捐赠支出
;Y:_}kN8_ WH`E=p^x4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ym*,X@Qg^ {P'TtlEp Travelling expenses 差旅费
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sy (W*~3/@D Conference expenses 会议费
5HWVK . 6k?,'&z|~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Bvbv~7g( _Ju@<V$ Bankruptcy compensation cost 矿产资源补偿费
%<^B\|d'? h@nNm30i Other deductible expense items 其他扣除费用项目
+(>!nsf 45cMG~]p Taxable income calculation 应纳税所得额的计算
%onUCN<O` uc6;%=%+ Income before tax adjustment 纳税调整前所得
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v Plus: Adjustment for additional tax payment 加:纳税调整增加额
UclQo~3 ;Od;q]G7L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
S<RJ46 f? sW^d; 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
YS$?Wz -b1VY4m- Interest expense tax payment adjustment amount 利息支出纳税调整额
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1tU;G T<!&6,N A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I]S8:w![ qEd!g,Sx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`Qzga}`"] x --buO Tax adjustment for contribution expenditure 赞助支出纳税调整额
JryC L] VUfV=&D-*g 点击查看《
税收报表词汇英汉对照(一) 》
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