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 +-w% ]\78(_o.zz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_Iy\,< YlHP:ZW-cu Amount paid at current period 本期已交数
]O@$}B];) GShxPH{_j 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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JQ qA)OkR'm Head of unit 单位负责人
O`5,L[i1y !/zRw-q3B Finance employee in charge 财务负责人
[xMa^A>p $]2)r[eA) Double-check 复核
Q.mJ7T~T +hxG!o?O Prepared by 制表
S#/%#k103 G7 %bY
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<L&EH@T mayJwBfU 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
^#/FkEt7bp PVCoXOqh Taxation period 税款所属时间
Y=Vbs x b9.M'P\ Monetary Unit 金额单位
l:85 _E $]v}X},, Taxpayer's registration number 纳税人识别号
ag=d6q ~3&{`9Y Taxpayer's Name 纳税人名称
,lyW'<~gA 4U}qrN~= Taxpayer's Address 纳税人地址
Ni,nQ;9 %q {q.(M# Zip code (postcode) 邮政编码
}r,\0Wm Yd^@Ei9 Type of business 登记注册类型
]R__$fl`8 {Cx5m Industry type 行业
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)#=J<OpG Taxpayer's bank 纳税人开户银行
a)qan V2MOD{Maat Bank account number 账号
c`;\sW-_W IrLGAQ0 Gross revenue 收入总额
iGN\ >m} ahBqYAK9 Line No. 行次
{1W:@6tl Wa_qD Items 项目
S{@}ECla )9QtnM Business income 销售(营业)收入
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c'2d+*[ Less: Sales return 减:销售退回
1yy?1&88S {$*N1$(% Depreciation allowance 折扣与折让
uV/5f#) x(_[D08/TT Net operating revenue 销售(营业)收入净额
jlEz]@
i 2-&EkF4p' Amount of exempt income included 其中:免税的销售(营业)收入
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i_ Income from royalties 特许权使用费收益
PnlI {d 4M'>oa Investment income
投资收益
Tb/TP3N J=4>zQLW Net income in investment transfer 投资转让净收益
c8RJOc4X Szu s*YL7 Rental net income 租赁净收益
7R+(3NU1A 7nZPh3% Exchange net income 汇兑净收益
eL!41_QI bF)G+IH Net income from asset/inventory surplus
资产盘盈净收益
jG5HW*>k0 d:H'[l.F% Subsidy income 补贴收入
,Kit@`P% k;WD[SV Other income 其他收入
GK(CuwJe U$rMZk Final. total income 收入总额合计
tYS4"Nfb+ ZzT=m*tQ& Operating expenses 销售(营业)
成本 ZykMri3bi >t D=t8 Sales tax 销售税金及附加
q}1ZuK`6 I<SgKva;c Total period expenses 期间费用合计
yU$MB,1 ab0Sx 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
2|1fb-AR &y[NCAeA Depreciation of fixed assets 固定资产折旧
}x8!{Y#cF lOIk$"Ne Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+^)v"@,VP f)I5=Ijy( Research and development expenses 研究开发费用
CSk]c9= IG-\& Net interest expense 利息净支出
R[WiW RfD 'sNZFB# Exchange net loss 汇兑净损失
ZedFhm *O?c~UJhhV Rental net expense 租金净支出
GkIE;7#2kX 5J5si<v25 Head office administrative expense 上缴总机构管理费
U=>S|>daR $YYWpeW
' Entertainment expenses 业务招待费
n|`3d~9$& "Fz.#U Taxation expense 税金
%H{p&ms Bd>~F7VWs Loss on bad debts 坏账损失
(IJNBJb }5 o?7}? Additional bad debts provision for prior year 增提的坏账准备金
q76POytV| >1y6DC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;C]Ufk Cj5mM[:s Net loss in investment transfer 投资转让净损失
J[ds.~ $ M5xJ_yjG National insurance payment
社会保险缴款
8:cbr/F< f|RmAP;X, Workers insurance expense 劳动保护费
*zfgO pK u\R?(G& Advertising expenditure 广告支出
%Bq~b$ x)5}:b1B= Donations Contributed 捐赠支出
sFU< PgV Iq$| ?MH
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xn8KOwX% Obdn#Wm= Travelling expenses 差旅费
sXKkZ+2q -(VJ,)8t2 Conference expenses 会议费
a6p0_-MF SnCwoxK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D0.
)% L"_XWno Bankruptcy compensation cost 矿产资源补偿费
.RQra+up ]5!3|UYS Other deductible expense items 其他扣除费用项目
j0
=6B .hTqZvDa Taxable income calculation 应纳税所得额的计算
MDMd$]CW '3.\+^3 Income before tax adjustment 纳税调整前所得
Z9{~t [g}Cve#i Plus: Adjustment for additional tax payment 加:纳税调整增加额
MqmQ52HR b|#=kPVgL} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_k84#E0 U>5^:%3 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
m_NX[>&Y3 /qpSmRL Interest expense tax payment adjustment amount 利息支出纳税调整额
p8Vqy-: MlO OB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n.%QWhUB 3bEcKA_z( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
FaHOutP (f/(q-7VWt Tax adjustment for contribution expenditure 赞助支出纳税调整额
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"RJi? 点击查看《
税收报表词汇英汉对照(一) 》
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