Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~[Z,:=z 7U2?in}?Qi Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XR+ @ruWnwb Amount paid at current period 本期已交数
\qkb8H NI85|*h Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ly::? m9mkZ:r(kV Head of unit 单位负责人
Zo#c[9IaC -J;;6aA Finance employee in charge 财务负责人
kLe{3>}j "Ky&x$dje Double-check 复核
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;)* Prepared by 制表
6$&%z Eh #]*]qdQWV^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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M&}_3 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
N gagzsJ= 5 89P$2e1X Taxation period 税款所属时间
F13vc~$Ky Gg y7xb Monetary Unit 金额单位
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Z Taxpayer's registration number 纳税人识别号
]VoJ7LoCZ' @e2P3K gg Taxpayer's Name 纳税人名称
Wrf+5 ;,, M:t"is Taxpayer's Address 纳税人地址
]92=PA>75 &HtG&RvQf Zip code (postcode) 邮政编码
FyqsFTh_ KtcuGI/A Type of business 登记注册类型
42=/$V OWZ;X}x Industry type 行业
Ao, <G.>R Qov*xRO6 Taxpayer's bank 纳税人开户银行
XBm ^7' 59H~qE1Md Bank account number 账号
P=m
l;xp NEt_UcC Gross revenue 收入总额
^!Tq(t5V rih@(;)1 Line No. 行次
0QY9vuhL< 5Un)d<!7&u Items 项目
J@qwz[d i 'H(khS Business income 销售(营业)收入
%']`t-N8 bO+e?&vQ% Less: Sales return 减:销售退回
= ,c!V 0Om<+]).R Depreciation allowance 折扣与折让
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49\B Net operating revenue 销售(营业)收入净额
bd&Nf2 fv:&?gc Amount of exempt income included 其中:免税的销售(营业)收入
?~X^YxWsY :'sMrf_EA Income from royalties 特许权使用费收益
|XJ|vQGU =a 6e*f Investment income
投资收益
0Vj!'=Ntv aPin6L$;) Net income in investment transfer 投资转让净收益
#kp+e)F G|j8iV O Rental net income 租赁净收益
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Exchange net income 汇兑净收益
mW1T4rR' yGC3B00Z Net income from asset/inventory surplus
资产盘盈净收益
UB]]oC< 9'A^n~JHF Subsidy income 补贴收入
v[~Q GriFb]ml" Other income 其他收入
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0wP pDt45 Final. total income 收入总额合计
vP^V3 Nuaq{cl Operating expenses 销售(营业)
成本 [#2X MS& 'Nj Sales tax 销售税金及附加
aK--D2@}i ]JlM/ Total period expenses 期间费用合计
Tua#~.3}J <+:
PTG/(' Deduction items 扣除项目
s,~g| I\ i'z(`" 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
$spk.j ft?c&h;At Depreciation of fixed assets 固定资产折旧
.Ix[&+LsY \Z_29L w= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/|8/C40aY c Qq78Lo Research and development expenses 研究开发费用
Q@/Z~xw"'I |b+CXEzo Net interest expense 利息净支出
j"n"=rTTQ Zn6u6<O= Exchange net loss 汇兑净损失
> mEB, v8>bR|n5 Rental net expense 租金净支出
MGsY3~!K =gHUY&sPu8 Head office administrative expense 上缴总机构管理费
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WT:ZT$W Entertainment expenses 业务招待费
40%<E 98lz2d/Fcq Taxation expense 税金
~c@@m\C"b d8&T62Dnd4 Loss on bad debts 坏账损失
->2m/d4a 7,FhKTV1/ Additional bad debts provision for prior year 增提的坏账准备金
sZ#U{LI 4oN*J +"=+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%wN*Hu~E 6!v$"u|[!' Net loss in investment transfer 投资转让净损失
T}K@ykT Y/y`c-VO National insurance payment
社会保险缴款
zG\:#,9 u|75r%p> Workers insurance expense 劳动保护费
*@g>~q{` #dkSAS Advertising expenditure 广告支出
I.kuYD62 om8`^P/b Donations Contributed 捐赠支出
5?8jj t<MO~_`! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
63c\1]YB. .Xk#Cwm' Travelling expenses 差旅费
?P(U/
DS8 w6|l ~.$= Conference expenses 会议费
h}= 9]QHwa>_|2 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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8BX9JoDi Bankruptcy compensation cost 矿产资源补偿费
VUzRA"DP| 6`Diz_( Other deductible expense items 其他扣除费用项目
!YX_k<1E YtA<4XHU Taxable income calculation 应纳税所得额的计算
8@7leAq! drS>~lSxB Income before tax adjustment 纳税调整前所得
=jvL2ps< ex8}./mjJ Plus: Adjustment for additional tax payment 加:纳税调整增加额
(;(2n;i[M N[kl3h%q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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0iwG 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
`+@r0:G&v b?k6-r$j Interest expense tax payment adjustment amount 利息支出纳税调整额
7towjwr d^I:{Ii' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
15R:m:T JN3&(t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
5W(`lgVs, tkW7wP; 点击查看《
税收报表词汇英汉对照(一) 》
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