Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9 u{#S}c` `8EHhN; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K_(o
D
O jT%k{"+>+? Amount paid at current period 本期已交数
L]cZPfI6 !h4L_D0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<^{|5u {x
s{ Head of unit 单位负责人
>O?5mfMK .>_p7=a Finance employee in charge 财务负责人
GHfsq|*j,Z [;%qxAB/_ Double-check 复核
#)z_TM07P 5
#~u U Prepared by 制表
&Nl: ;vnG Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x
xWnB Nw*
>$v 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
B[}#m'Lv B/7c`V Taxation period 税款所属时间
0& 54xP 1)U%p Monetary Unit 金额单位
*%bQ p k%Jv%m}aB Taxpayer's registration number 纳税人识别号
y
~7]9?T 8wMu^3r Taxpayer's Name 纳税人名称
h.(CAm%Y7 F6`$5%$M;? Taxpayer's Address 纳税人地址
0
fX LNOm"D?" Zip code (postcode) 邮政编码
-AWL :< LR|L P)I Type of business 登记注册类型
v!JQ;OX x 8|sdZFxo Industry type 行业
~RgO9p(dY \$Lr L Taxpayer's bank 纳税人开户银行
WW\t<O;z Zl^#U c" Bank account number 账号
Hx5t![g2K! q$7SJ.pF Gross revenue 收入总额
l.NV]up+ =8#$'1K,v
Line No. 行次
.Lbu[ XR3=Y0YDf Items 项目
wa7) s~V%eq("} Business income 销售(营业)收入
j+YA/54` u2}zRC= Less: Sales return 减:销售退回
;w--fqxVl lB3@jF Depreciation allowance 折扣与折让
m_
>+$uL ruiAEC<Ej Net operating revenue 销售(营业)收入净额
0Rgo#`7l WCJ$S\# Amount of exempt income included 其中:免税的销售(营业)收入
#[=%+ *Q 99)m d Income from royalties 特许权使用费收益
XqX6UEVR4 vy&q7EX<i Investment income
投资收益
[Tmpj9!q `IN/1=]5 Net income in investment transfer 投资转让净收益
) bRj'* ksb.]P d. Rental net income 租赁净收益
w% Vw*i6o (nL''#Ka Exchange net income 汇兑净收益
walQo^< ':Avh|q3N Net income from asset/inventory surplus
资产盘盈净收益
lM/)<I\8 yCC.j%@ Subsidy income 补贴收入
JzI/kH~ ;]/>n:[E Other income 其他收入
SY &)?~C lyZ[tP S Final. total income 收入总额合计
$w%n\t>
B TX/Ng+v S Operating expenses 销售(营业)
成本 |1M+FBT$w z;fi Sales tax 销售税金及附加
?7n(6kmj4Q Wg \`!T Total period expenses 期间费用合计
{[Sd[P {6E&\
Deduction items 扣除项目
k(As^'> t.f#_C\ 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
GP|G[ #*
r u* Depreciation of fixed assets 固定资产折旧
c^Y&4=>T --X1oC52A Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y5rR e(t,~( Research and development expenses 研究开发费用
7NG^I6WP- YTWlR]Tr6? Net interest expense 利息净支出
X}UR\8g <]9%Pm#X Exchange net loss 汇兑净损失
&}N=a F?>rWP
Rental net expense 租金净支出
~k}>CNTr WrzyBG_ Head office administrative expense 上缴总机构管理费
"otks\I< 7J:zIC$u> Entertainment expenses 业务招待费
OanH G ?
uiQ'}
Taxation expense 税金
4O~E4" ] *cNqgw#\qL Loss on bad debts 坏账损失
8V]oR3' 1K<4Kz~ Additional bad debts provision for prior year 增提的坏账准备金
e@B+\1 \Pv_5LAo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
e7fA-,
DV -5v2E- Net loss in investment transfer 投资转让净损失
HkgmZw, N001c)*7Q National insurance payment
社会保险缴款
~Z ,bd$ E Z^eEDZ Workers insurance expense 劳动保护费
O^tH43C IIn0w2:i Advertising expenditure 广告支出
m@qM|%(0x +W= Donations Contributed 捐赠支出
*TacVp WGxe3(d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
iymOq9 "ZuhN(-` Travelling expenses 差旅费
E="FE.%A 1Tn0$+$.4 Conference expenses 会议费
H*SEzVb ubq4Zv7' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@ P[o >,ThIwRN Bankruptcy compensation cost 矿产资源补偿费
]6PX4oK_t b?
h)~j5 Other deductible expense items 其他扣除费用项目
cyR K&J ^iWcuh_n Taxable income calculation 应纳税所得额的计算
< C{-ph vXdz? Income before tax adjustment 纳税调整前所得
m
-{t%[Y J2c.J/o Plus: Adjustment for additional tax payment 加:纳税调整增加额
}]8n
3&* pP1|/f5n` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
=N_7DT vrS)VJg` 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
\t'v-x>2y5 qN hV zx Interest expense tax payment adjustment amount 利息支出纳税调整额
l~f>ve| H|E{n/g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\,U#^Vr SAuZWA4g[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D][e uB 5kX#qT= Tax adjustment for contribution expenditure 赞助支出纳税调整额
\
2cI=Qf Jd].e=]pN 点击查看《
税收报表词汇英汉对照(一) 》
aWp9K+4R$/