Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
XI^QF;, 82l~G;.n3 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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Amount paid at current period 本期已交数
EFz&N\2 ]\|VpIg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'inFKy'H V:y'Qf2M Head of unit 单位负责人
%7|9sQ: ZHa"isl$e Finance employee in charge 财务负责人
@;"|@!l| .SWlp2!M5 Double-check 复核
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q<M2,YrbAI Prepared by 制表
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a >7 ="8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Rb'|EiNPw LGn:c; English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
7' Mm205\ ?`?)QE8 Taxation period 税款所属时间
ff^=Ruf$ ~sh`r{0 Monetary Unit 金额单位
gw!vlwC&T FYpzQ6s~ Taxpayer's registration number 纳税人识别号
:=Nz}mUV ')cMiX\v Taxpayer's Name 纳税人名称
> ;*b|Ik uLV#SQ=bZN Taxpayer's Address 纳税人地址
*}*FX+px) A*\.NTM Zip code (postcode) 邮政编码
5?x>9Ca g%=z_ Type of business 登记注册类型
a^I\ /&aw' " )1V]}+m Industry type 行业
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sY($ & 2GDD!w#!j Taxpayer's bank 纳税人开户银行
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#AJM6* G9 Bank account number 账号
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6^xvk] HMNLa*CL' Gross revenue 收入总额
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bFO7C glDu2a,Q Line No. 行次
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R[D{|K@" Business income 销售(营业)收入
Wi)_H$KII .[ICx Less: Sales return 减:销售退回
;@oN s- ZbdZrE$ Depreciation allowance 折扣与折让
m+]K;}.}R Fj2BnM3
# Net operating revenue 销售(营业)收入净额
s{*[]! ]>5/PD,wWy Amount of exempt income included 其中:免税的销售(营业)收入
w9EOC$|Y V2wb%;q Income from royalties 特许权使用费收益
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Investment income
投资收益
cK( C&NK )"7iJb<E Net income in investment transfer 投资转让净收益
0x@6^%^\ UM"- nZ>[ Rental net income 租赁净收益
R{SF(g3 _Tm3<o.
Exchange net income 汇兑净收益
n{argI8wF <h0?tv] Net income from asset/inventory surplus
资产盘盈净收益
Sw ig;` -cAo@}v Subsidy income 补贴收入
tEvut=k' ~:s>aQ`! Other income 其他收入
iP ->S\ Yg||{ Final. total income 收入总额合计
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FHUy9q *k.G5>@ Operating expenses 销售(营业)
成本 8e1UmM[
=O5pY9UO Sales tax 销售税金及附加
#A JDWelD Kqb#_hm Total period expenses 期间费用合计
f<d`B]$( 2DrP"iGq5 Deduction items 扣除项目
p>v$FiV2N ^BikV Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
?]_$Dcmx ; F"g$_D0 Depreciation of fixed assets 固定资产折旧
h+g_rvIG* R'as0 u\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
IL#"~D? 4DI8s4fi Net interest expense 利息净支出
2lH& HdUQCugxx: Exchange net loss 汇兑净损失
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d;Ym=YHJtn Rental net expense 租金净支出
un mJbY;t O:;w3u7;u Head office administrative expense 上缴总机构管理费
y}" O U 'uSn}hm Entertainment expenses 业务招待费
-A^ _{4X +SR+gE\s0 Taxation expense 税金
MzdV2. _^Ubs>d=* Loss on bad debts 坏账损失
i tt3.:y ;#W2|'HD Additional bad debts provision for prior year 增提的坏账准备金
q$d>(vbq JzQ_{J`k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
t6"%3#s X:"i4i[}{9 Net loss in investment transfer 投资转让净损失
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JO}X {T$9?`h~M National insurance payment
社会保险缴款
)0]'QLH ]nn98y+ Workers insurance expense 劳动保护费
!GjQPAW *SJ_z(CZm Advertising expenditure 广告支出
EU/C@B2*Dl ?=Z?6fw Donations Contributed 捐赠支出
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M-mbX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5uGq%(24 ?=sDM& ' Travelling expenses 差旅费
)hsgC'H{~] ,q`\\d Conference expenses 会议费
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GZ= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
JX;<F~{. /l~p=PK Bankruptcy compensation cost 矿产资源补偿费
DMr\ TN e8a+2.!&\ Other deductible expense items 其他扣除费用项目
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'yva Taxable income calculation 应纳税所得额的计算
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Rw05r Q->sV$^=T Income before tax adjustment 纳税调整前所得
tCH!my_ MAR'y8I Plus: Adjustment for additional tax payment 加:纳税调整增加额
1v27;Q<+Q Ty?cC** Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V~3a!-m\ _
]ipajT 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
L~OvY iOghb*aW Interest expense tax payment adjustment amount 利息支出纳税调整额
'o2Fa_|<# By!o3}~g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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HMm{4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)mT<MkP rglXs Tax adjustment for contribution expenditure 赞助支出纳税调整额
U?Zq6_M& (y~TL*B 点击查看《
税收报表词汇英汉对照(一) 》
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