Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
k`z]l;: 4Xwb`?}- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/Q89 y[ t-}IKrbv Amount paid at current period 本期已交数
?h|DeD!s m9DTz$S. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7GErh, nq+6ipx Head of unit 单位负责人
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Finance employee in charge 财务负责人
KP>1%ap6 c7[Ba\Cr4h Double-check 复核
U(OkTJxv+ bkpN`+c Prepared by 制表
B:cQsaty ^;[_CF_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
sint":1FC QOPh3+.5 Taxation period 税款所属时间
FGm!|iI t0/Ol'kgs Monetary Unit 金额单位
Nm-E4N#'i ~*^o[~x]\ Taxpayer's registration number 纳税人识别号
E]a;Ydf~ xwHE,ykE Taxpayer's Name 纳税人名称
utn,`v +^AAik<yl Taxpayer's Address 纳税人地址
i],~tT|P F,K))325 Zip code (postcode) 邮政编码
6g#E/
{kQw Tks1gN^^ Type of business 登记注册类型
[
`_sH\ 376z~ Industry type 行业
eIf-7S]m V pY,@qh Taxpayer's bank 纳税人开户银行
B
T
{cTj0W 0=40}n&` Bank account number 账号
L`9.Gf ,4-],~T Gross revenue 收入总额
RjrQDh|(( #e@[{s7 Line No. 行次
g
4$ W(-son~I Items 项目
`JGW8 _ 1g$xKe~]4 Business income 销售(营业)收入
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%OPcr& Less: Sales return 减:销售退回
Y$./!lVY :DuEv:;v Depreciation allowance 折扣与折让
:w4N*lV-
Z}SqiT Net operating revenue 销售(营业)收入净额
X_Pbbx_j 7 ,uD7R_ Amount of exempt income included 其中:免税的销售(营业)收入
\~U:k4 ~u[1Vz4#3 Income from royalties 特许权使用费收益
mGmZ}H'{ =n@\m< Investment income
投资收益
2$o\`^dy zh(=kS` Net income in investment transfer 投资转让净收益
"kIlxf3 28-z Rental net income 租赁净收益
D})12qB;u9 bh sCeH Exchange net income 汇兑净收益
;Cty"H, *#?9@0b@ Net income from asset/inventory surplus
资产盘盈净收益
^i3!1cS H_1&>@ 3 Subsidy income 补贴收入
3e\IRF xzb Lso%1M Other income 其他收入
I58$N+# 7pnlS*E. Final. total income 收入总额合计
+ kF%>F] ']1a Operating expenses 销售(营业)
成本 vuJEPn% =fB"T+ Sales tax 销售税金及附加
$_\x}`c~. Y%r>=Jvu6 Total period expenses 期间费用合计
aQ&K a <w?k<%( 4 Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
;!3: 3; p^ OHLT Depreciation of fixed assets 固定资产折旧
)%8st' qHd7C3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|BD2=7,z iYlkc Research and development expenses 研究开发费用
t/3qD
7L )vuIO(8F# Net interest expense 利息净支出
jL'R4z r;wm`(e Exchange net loss 汇兑净损失
g{2~G6%;0 >m%7dU Rental net expense 租金净支出
7$IR^ rc"8N<D Head office administrative expense 上缴总机构管理费
2{oQ Q`-Xx Entertainment expenses 业务招待费
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*g3j Taxation expense 税金
-q?, HTm`_}G9 Loss on bad debts 坏账损失
sx' eu;S Q=#FvsF#z3 Additional bad debts provision for prior year 增提的坏账准备金
#n|eq{fkK K&T.~2'
> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^D ;EbR Z4gn7
'V Net loss in investment transfer 投资转让净损失
WQBV~.<Yv /`y^z"! National insurance payment
社会保险缴款
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L1]auO* b+$wx~PLi Workers insurance expense 劳动保护费
f*p=j(sF zp``e;gY Advertising expenditure 广告支出
la^K|!| um2}XI Donations Contributed 捐赠支出
7>A
MzNj Pw6%,?lQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7[0CVWs, ~|LAe-e" Travelling expenses 差旅费
\#F>R, ln6=XDu Conference expenses 会议费
QpS7nGev >?ec"P%vS/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ni<\AF]
` X[SIk%{D Bankruptcy compensation cost 矿产资源补偿费
v(,
tu/ &(|Ot`el]v Other deductible expense items 其他扣除费用项目
rdAy '38g 3[ xHY@c Taxable income calculation 应纳税所得额的计算
{Wfwf
]a[2QQ+g Income before tax adjustment 纳税调整前所得
C+dz0u3s 8~|v:qk Plus: Adjustment for additional tax payment 加:纳税调整增加额
]x%sX|Rj ZQ-6n1O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k3
]qpWKj 1hc`s+N 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
6
tB\X^ C3
BoH& Interest expense tax payment adjustment amount 利息支出纳税调整额
8~BLTZ 5Y@Hb!5D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S5YEz
XG ^)a j,U[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0}'/3Q a=6@} l1< Tax adjustment for contribution expenditure 赞助支出纳税调整额
_!w69>Nj b.9[Vf_G 点击查看《
税收报表词汇英汉对照(一) 》
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