Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]=59_bkD:s >qUD_U3A 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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K8z Amount paid at current period 本期已交数
Gyrc~m[$ A|GsbRuy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
QU(Lv(/O orbz`IQc Head of unit 单位负责人
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m BqM[{Kv Finance employee in charge 财务负责人
W@i|=xS? V;Q@'<w Double-check 复核
ap,zC)[ bR$5G Prepared by 制表
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'I 5DO}&%.xt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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q|^:nj English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Taxation period 税款所属时间
v- p8~u1N 0DN&HMI# Monetary Unit 金额单位
LR'~:46#u SR`A]EC(V Taxpayer's registration number 纳税人识别号
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;F"Tu Taxpayer's Name 纳税人名称
'Mhnu2d OL^DuoB4q Taxpayer's Address 纳税人地址
j^eMi !1@oZ( Zip code (postcode) 邮政编码
*~w?@,} !3o/c w9 Type of business 登记注册类型
%eGD1.R lQ"t#b+ Industry type 行业
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Taxpayer's bank 纳税人开户银行
)q/brCq \jS^+Xf?^ Bank account number 账号
CK_\K,xVT 3$BO=hI/- Gross revenue 收入总额
1v<uA9A%[ 2z1r|?
l Line No. 行次
yVJ)JhV - s2Yhf Items 项目
Mko,((>I1 &(jt|?{ Business income 销售(营业)收入
Zm(}~C29 dEo r+5} Less: Sales return 减:销售退回
I*mBU^<9V t+j dV Depreciation allowance 折扣与折让
p%/lP{ y+izC+ Net operating revenue 销售(营业)收入净额
BZjL\{IW 4 XGEw9`3 Amount of exempt income included 其中:免税的销售(营业)收入
3wfJ!z-E8 E~8J<gE Income from royalties 特许权使用费收益
`_"?$ v2F ^,[gO#hgz Investment income
投资收益
?}jjBJ& =,08D^ xY Net income in investment transfer 投资转让净收益
QqcAmp v[a4d&P Rental net income 租赁净收益
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' Exchange net income 汇兑净收益
qSaCl6[Do maV*+!\ Net income from asset/inventory surplus
资产盘盈净收益
=H^~"16 LrV|Y~ Subsidy income 补贴收入
9'KOc5@l^ 5 L-6@@/ Other income 其他收入
~c\2' 'o7V6KG Final. total income 收入总额合计
h9~oS/%: 6*I=%
H| Operating expenses 销售(营业)
成本 {P%\& \{F aDE}'d1qo Sales tax 销售税金及附加
_$oE'lat ^a#W|-: Total period expenses 期间费用合计
s##XC^;p[ 4X0ku] Deduction items 扣除项目
yPH5/5;, )1O|+m k Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
9v7}[`^ cWI7];/d; Depreciation of fixed assets 固定资产折旧
&*~_ "WyU W@~a#~1O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
msw=x0{n5 vQ{mEaH Research and development expenses 研究开发费用
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gYi cOP%R_ak? Net interest expense 利息净支出
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j n5*m x7 Exchange net loss 汇兑净损失
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>nKNd_aQ mf2Qu Rental net expense 租金净支出
Wa%p+(\<uB >E>'9@Uh Head office administrative expense 上缴总机构管理费
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g'Z5n jYW-}2L Entertainment expenses 业务招待费
Gk|T1% MnptC 1N Taxation expense 税金
`,FhCT5 Q*/jQC Loss on bad debts 坏账损失
P>7PO~E. )U{IQE;T# Additional bad debts provision for prior year 增提的坏账准备金
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5N P_M!h~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<"LA70Hkk =8DS~J{ Net loss in investment transfer 投资转让净损失
?C_Y2JY :A,7D(H| National insurance payment
社会保险缴款
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C F4g3l Workers insurance expense 劳动保护费
.L_ Hk U2(mWQ[mO Advertising expenditure 广告支出
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b uecjR8\e Donations Contributed 捐赠支出
<@qJsRbhK w.Go]dpK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
YKa9]Q + )7h)uq Travelling expenses 差旅费
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$p{ TZ PUVOtL_ Conference expenses 会议费
S2$r 6T N\x<'P4q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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g"` 7i9wfc h$U Bankruptcy compensation cost 矿产资源补偿费
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pL @Sz7*p Other deductible expense items 其他扣除费用项目
z-`4DlJUS Qy) -gax:, Taxable income calculation 应纳税所得额的计算
R78lV-};Q Kuh)3/7 Income before tax adjustment 纳税调整前所得
0y/P h ?+vH{}j Plus: Adjustment for additional tax payment 加:纳税调整增加额
<&}N[ 5+*CBG} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<J!?eH9f . Kk'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
u:\DqdlU` R
"e53 3 Interest expense tax payment adjustment amount 利息支出纳税调整额
R%;dt<Dh ]#J-itO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x c$jG?83# \p J<@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[3(lk_t `w%Qs)2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
C0'_bTfB Oa7jLz'i 点击查看《
税收报表词汇英汉对照(一) 》
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