Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e2Dj%=`EU $?YkgK Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/uVB[Tk^ A{vG@Pwc: Amount paid at current period 本期已交数
_{aVm&^kA @lI/g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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y I/l]Yv! Head of unit 单位负责人
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Finance employee in charge 财务负责人
rX[R`,`>Z[ s*@.qN Double-check 复核
rv%Xvs B *V/SI E*8 Prepared by 制表
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i=+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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;L7<mU English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
P\R3/g {*m?t 7 Taxation period 税款所属时间
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y Monetary Unit 金额单位
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j3 h i || /=ai Taxpayer's registration number 纳税人识别号
q$K~BgFzpZ S@_GjCpn Taxpayer's Name 纳税人名称
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~yh[@R) Taxpayer's Address 纳税人地址
dNR4h P~&X$H%e Zip code (postcode) 邮政编码
K;Ktx>Z/ r|(Lb'k Type of business 登记注册类型
l"Css~^ 4PdFq*A Industry type 行业
1g@kHq R ~b$7jpd Taxpayer's bank 纳税人开户银行
3yQ(,k # )}R0'QGd Bank account number 账号
D_{J:Hb O/-xkzR* Gross revenue 收入总额
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i^8Zp;O"f Line No. 行次
h1"#DnK7 #Rs7Ieu+ Items 项目
opBvx>S p|Ln;aYc Business income 销售(营业)收入
NXV%j},> 607#d):Y Less: Sales return 减:销售退回
S7V;sR"V2 2c}kiqi{ Depreciation allowance 折扣与折让
eI@O9<.& .{6TX"M Net operating revenue 销售(营业)收入净额
ve$P=ZuM *I~F7Z]| Amount of exempt income included 其中:免税的销售(营业)收入
OAv/P|n= 4CDmq[AVS[ Income from royalties 特许权使用费收益
|YH1q1l V!oyC$eV Investment income
投资收益
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][ Net income in investment transfer 投资转让净收益
*yB!^O pDu~84!]) Rental net income 租赁净收益
' _N > .EI/0"^ Exchange net income 汇兑净收益
j"f]pzg& +q3W t| Net income from asset/inventory surplus
资产盘盈净收益
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R$i Subsidy income 补贴收入
S>6APQ- f6DPah# Other income 其他收入
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-wY6da*.W Final. total income 收入总额合计
$XJe) y&iLhd!p Operating expenses 销售(营业)
成本 )sW1a VRD2e
,K Sales tax 销售税金及附加
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=I#2 Total period expenses 期间费用合计
?L_#AdK pPh$Jvo] Deduction items 扣除项目
$BG9<:p B-o"Y'iXs 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
'Y[\[]3[8 Bs^W0K$uBO Depreciation of fixed assets 固定资产折旧
Z#9{1sHEP }=wSfr9g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n] &fod ] $5r h8 Research and development expenses 研究开发费用
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LW!_D,/R Net interest expense 利息净支出
7^S &g.A vq x;FAqZ Exchange net loss 汇兑净损失
Uq"RyvkpP !j\y
t Rental net expense 租金净支出
55hJRm3 bvAO(` Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
7pkc*@t yfYAA*S!z Taxation expense 税金
eqXW|,zUm (xq25;|Y Loss on bad debts 坏账损失
^5xY&1j tk ~7>S Additional bad debts provision for prior year 增提的坏账准备金
GX(p7ZgB2 T?Gi;ld7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>&p_G0- ,VbP$1t Net loss in investment transfer 投资转让净损失
,)%nLc {R&F_51)V National insurance payment
社会保险缴款
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yh} V u Workers insurance expense 劳动保护费
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C~ Advertising expenditure 广告支出
W)o-aX!P cLX~NPD/ Donations Contributed 捐赠支出
}KJ/WyYW 7(ZI]< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.,-t}5(VSq _^Rf*G ! Travelling expenses 差旅费
z9E*Mh(NE ZCV&v47\p_ Conference expenses 会议费
) 3Eax_?Z v;irk<5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ig3uY# zPZy#7/A Bankruptcy compensation cost 矿产资源补偿费
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6CN Other deductible expense items 其他扣除费用项目
4,UvTw*2z 'lg6<M%#[ Taxable income calculation 应纳税所得额的计算
?;!l-Dy yn"8Ma* Income before tax adjustment 纳税调整前所得
3<#4 [Nsv]Yz Plus: Adjustment for additional tax payment 加:纳税调整增加额
nQb{/ TqC' Tj@s \@hv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KGFmC[ sYgpK92 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
V] <J^m8 LeXuTd Interest expense tax payment adjustment amount 利息支出纳税调整额
Qgf\gTF$r+ T ^%$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9Iy>oV gtqgf<mS Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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cT-XF Tax adjustment for contribution expenditure 赞助支出纳税调整额
9^x'x@6 Sycs u_je 点击查看《
税收报表词汇英汉对照(一) 》
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