Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%1VfTr5 IEW[VU) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
uPtS.j= 0|_d{/VK4 Amount paid at current period 本期已交数
@^kt[$X; $N)b6(}F10 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Gfn?1Kt{ RP4P"m( Head of unit 单位负责人
C!}9[X!7@: \4|o5, +(@ Finance employee in charge 财务负责人
Rck k p/!P kKJ Double-check 复核
+=A53V[C AjA.="3 Prepared by 制表
w(Hio-l= -Lbi eS% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@fxDe[J: English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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cC4/5 +_LWN8F Taxation period 税款所属时间
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k0Zef_ Monetary Unit 金额单位
D#G(&<Q KnuQ5\y Taxpayer's registration number 纳税人识别号
1WW`% VDP \E<3" Taxpayer's Name 纳税人名称
q!P{a^Fnc xK3}zN$T Taxpayer's Address 纳税人地址
d]6#pSE I
DpW5Dc Zip code (postcode) 邮政编码
k3wAbGp oCftI':@ Type of business 登记注册类型
d2e4=/A% tX#8G09G+ Industry type 行业
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i* 5<y pK`Kq Taxpayer's bank 纳税人开户银行
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Mli`[8@( Bank account number 账号
<>FpvdB oj1,DU Gross revenue 收入总额
gP?uLnzvi R2[-Q"|Ra Line No. 行次
q|+`ihut mt(2HBNoz Items 项目
qJZ5w} $
h( B2 Business income 销售(营业)收入
fudIUG. Tn7(A^h' Less: Sales return 减:销售退回
oG_-a(N 3M[b)At V. Depreciation allowance 折扣与折让
BL^8gtdn `:I<Jp Net operating revenue 销售(营业)收入净额
|NZVm}T Dqw?3 KB Amount of exempt income included 其中:免税的销售(营业)收入
\)Bws ` j%qBNoT~ Income from royalties 特许权使用费收益
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Uxyj\p Investment income
投资收益
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nc k7gm)}RKcu Net income in investment transfer 投资转让净收益
:nHa-N3 mw*BaDN@Q Rental net income 租赁净收益
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`Vn& Exchange net income 汇兑净收益
/M1 / O*ql!9}E{ Net income from asset/inventory surplus
资产盘盈净收益
u#l@:p }RvP*i Subsidy income 补贴收入
W_E0+ AGe\PCn- Other income 其他收入
?<iinx -W:te7 Final. total income 收入总额合计
f/Lyc=-] w<ol$2&B Operating expenses 销售(营业)
成本 \MA4> x]Nk T Sales tax 销售税金及附加
kT+Idu VNmQ'EuV}2 Total period expenses 期间费用合计
,/=Fm d,_Ky#K5b Deduction items 扣除项目
X7*i-v@ Oz[]]`C1 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
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:|\{mo1NB Depreciation of fixed assets 固定资产折旧
VR @V3 ~ <&+\X6w[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)r)3.|wJm 7( &\)qf=n Research and development expenses 研究开发费用
k-$5H~(PZ OUd&fUmH Net interest expense 利息净支出
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arKW Y'YvVI Exchange net loss 汇兑净损失
)e$}sw{t J m5). Rental net expense 租金净支出
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p. vo"7 Head office administrative expense 上缴总机构管理费
tf VK <Oi65O_X Entertainment expenses 业务招待费
e-Xr^@M*Q Lad8C Taxation expense 税金
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J7 Loss on bad debts 坏账损失
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B Additional bad debts provision for prior year 增提的坏账准备金
/YP,Wfd% [f^:V:){ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6`tc]a"#Zb fL #e4 Net loss in investment transfer 投资转让净损失
5d7AE^SHsH J-6l<%962% National insurance payment
社会保险缴款
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_</>`P[ Workers insurance expense 劳动保护费
aDV~T24 +:a#+]g Advertising expenditure 广告支出
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z$ Donations Contributed 捐赠支出
KlMSkdmW AG3iKk??T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=N62 ){{ r~K5jL%z9 Travelling expenses 差旅费
;i)NP X Yq6e=?- Conference expenses 会议费
A5UZUU^ D%=VhKq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S,ENbP%0r kM0TQX)$m Bankruptcy compensation cost 矿产资源补偿费
>FVBn;1 pk%%}tP< Other deductible expense items 其他扣除费用项目
<}\!FuC v%ldg833l Taxable income calculation 应纳税所得额的计算
?06+"Z I@$cw3 Income before tax adjustment 纳税调整前所得
b"DV8fdX GOKca%DT= Plus: Adjustment for additional tax payment 加:纳税调整增加额
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l4^F %4=r .9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c#ahFpsnlw X,]E { 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
*%3%Zj,{ ^=COgO]e Interest expense tax payment adjustment amount 利息支出纳税调整额
K&Sz8# + aUGRFK_6$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
W~!uSrY (bX77 Xr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
O`;e^PhN ezq<)gJc Tax adjustment for contribution expenditure 赞助支出纳税调整额
ujLz<5gKuO !`A]YcQ 点击查看《
税收报表词汇英汉对照(一) 》
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