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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=xq:Tf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
dAL3. % ?g3 ]~;# Amount paid at current period 本期已交数
U'y,YtF@ H8f]} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%H& ].47 ^/dS>_gtHv Head of unit 单位负责人
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C1' Finance employee in charge 财务负责人
DK6?E\< \5TxE Double-check 复核
]GX \|1L T 6Ctf# Prepared by 制表
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R*9NR,C Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
pZk6w1d! )DT|(^ 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
0/ !,Dn !8R@@,_v Taxation period 税款所属时间
g?G+dnl/8 q+ pOrGh Monetary Unit 金额单位
.VM3D0aV qaVy. Taxpayer's registration number 纳税人识别号
brSi< =P`~t<ajB Taxpayer's Name 纳税人名称
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oY=1C} Taxpayer's Address 纳税人地址
}gGkV] <&<,l58[c Zip code (postcode) 邮政编码
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Type of business 登记注册类型
k6(r !mc <7XT\?%F Industry type 行业
F[Q!d6 |0.Xl+7 Taxpayer's bank 纳税人开户银行
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4woO;Gm Bank account number 账号
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*(uS( 1J}8sG2` Gross revenue 收入总额
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g|Z}Y (GcT(~Gq)D Line No. 行次
@;:>G A 8)yI<`q6 Items 项目
VDGCWg6z L]d-33.c!H Business income 销售(营业)收入
feX^~gM -#s [F S Less: Sales return 减:销售退回
=f1B,%7G+5 .*YD&( Depreciation allowance 折扣与折让
LF*&(NC 'ZP)cI:+X Net operating revenue 销售(营业)收入净额
',I0ih#Ls v [njdP Amount of exempt income included 其中:免税的销售(营业)收入
o "z@&G" ^ ds:->+o Income from royalties 特许权使用费收益
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Investment income
投资收益
Anm=*;*M` k`{7
}zxS Net income in investment transfer 投资转让净收益
D y-S98Y Te,$M3| Rental net income 租赁净收益
)ChqATKg d3;qsUh$yv Exchange net income 汇兑净收益
\qh*E#j CC^E_j T Net income from asset/inventory surplus
资产盘盈净收益
YDC&u8 3oy~= Subsidy income 补贴收入
EZDy+6b od' /% Other income 其他收入
9uk<&nqx ]3iH[,KU3 Final. total income 收入总额合计
t.Nb?/ MrRaU x6z Operating expenses 销售(营业)
成本 ~lAKJs#{ r|Z5Xc Sales tax 销售税金及附加
@`36ku jE2}p-2Q0 Total period expenses 期间费用合计
l^MzN
}J:+{4Yn Deduction items 扣除项目
bi4f]^hQz a
GZi9O7G} 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
p>v U?eF ``VW;l{ Depreciation of fixed assets 固定资产折旧
2d>hi32I 4NN$( S-W Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2i{cQ96 Gq<X4C#| Research and development expenses 研究开发费用
2{Vcb T:]L/wCj Net interest expense 利息净支出
\b=Pj!^gwb &fa5laJb Exchange net loss 汇兑净损失
J(4"S o_ %V9ZyQg%* Rental net expense 租金净支出
\%Ves@hG> 3DgsI7-F Head office administrative expense 上缴总机构管理费
?<Wb@6kh` =Z=o#46JY Entertainment expenses 业务招待费
d[p;T\?" ~Nf})U Taxation expense 税金
94skkEj mm[2wfTE Loss on bad debts 坏账损失
mrIh0B:` dovZ#D@Q Additional bad debts provision for prior year 增提的坏账准备金
x<Vm5j osARA3\Xt Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tGA :[SP !-`Cp3gqHr Net loss in investment transfer 投资转让净损失
bV8g|l-4( BrRL7xX National insurance payment
社会保险缴款
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E|bW; 6 DG@?O Workers insurance expense 劳动保护费
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e?J\? Advertising expenditure 广告支出
GdV1^`M6 ~'37`)]z Donations Contributed 捐赠支出
Lip4)Y [ q9w~A-Oh`1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^7zu<lX 1f",}qe; Travelling expenses 差旅费
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VU,b> <)+y=m\eJ Conference expenses 会议费
T91moRv 6T 8!xyi-+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W>-Et7&2 -*5Rnx|Y{ Bankruptcy compensation cost 矿产资源补偿费
"&Po,AWa 9zYVC[o Other deductible expense items 其他扣除费用项目
Y0?5w0{ }D+}DPL{^ Taxable income calculation 应纳税所得额的计算
CLvX!O(~ 'y8]_K* Income before tax adjustment 纳税调整前所得
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w Plus: Adjustment for additional tax payment 加:纳税调整增加额
W9NX=gE4 L(&&26Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)K &( %p%%~ewmx 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
y;/VB,4V w]N!S;<N Interest expense tax payment adjustment amount 利息支出纳税调整额
LL:_L< (#+^&1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
J!5$,%v MEB it Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)"Ztlhs`# bygx]RC[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
N-lkYL-%\j P.gb1$7< 点击查看《
税收报表词汇英汉对照(一) 》
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