Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:
jx4{V m4& /s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2Hdu:"j $|@ r!/W Amount paid at current period 本期已交数
bfO=;S]b! mt`.6Xz~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&?vgP!d&M H1T.(M/" Head of unit 单位负责人
a6H%5N -
DCbko Finance employee in charge 财务负责人
V,9cl,z+ rbQR,Nf2x Double-check 复核
bi:8(Q$w:` J=L5=G7( Prepared by 制表
?}7p"3j'z f X)#=c|5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SB7c.H, mqJ_W[y7 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
aoTP[Bp `-&K~^-cH Taxation period 税款所属时间
5PW^j\G-f *'X3z@R Monetary Unit 金额单位
Vg23!E ??T#QQ Taxpayer's registration number 纳税人识别号
e|9A716x wAd9 Taxpayer's Name 纳税人名称
B?qjkP 1.X@; Taxpayer's Address 纳税人地址
s{" 2L{,$ =2 kG%9 Zip code (postcode) 邮政编码
2"5v[,$1H ty`DJO=Omj Type of business 登记注册类型
05k0n E
;>YzEo Industry type 行业
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6R5Qy]]E KdlQ!5(?X Bank account number 账号
$kKjgQS( 9,tej Gross revenue 收入总额
Y<rU#Z #T [9 RR8 Line No. 行次
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^s3G Items 项目
p^_yU_ 0LKRN|@ Business income 销售(营业)收入
7
yba04D) j+(I"h3 Less: Sales return 减:销售退回
f9\X>zzB2| g[t [/TV Depreciation allowance 折扣与折让
[mHdG2X RGU\h[ Net operating revenue 销售(营业)收入净额
N36_C;K-z )Beiu* Amount of exempt income included 其中:免税的销售(营业)收入
"T"h)L< ${)b[22": Income from royalties 特许权使用费收益
YDFyX){ 7!$^r$t Investment income
投资收益
N"1B/u #V}IvQl| Net income in investment transfer 投资转让净收益
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Usz? lPJ\-/>$z Rental net income 租赁净收益
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?1g# FEVlZ<PW3I Exchange net income 汇兑净收益
xjUtl U3:j'Su4H? Net income from asset/inventory surplus
资产盘盈净收益
,=mS,r7 (3&?w y_l Subsidy income 补贴收入
xp9pl[l s!e3|pGS Other income 其他收入
y|q3Wa ilva,WFa^ Final. total income 收入总额合计
_{Hj^}+$ Fr$5RAyg Operating expenses 销售(营业)
成本 {91nL'-' (%:c#;# Sales tax 销售税金及附加
0{[,E. }-3mPy(*% Total period expenses 期间费用合计
/^|Dbx!u _\HQvH Deduction items 扣除项目
:Xd<74Nu CsifKHI 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
XF_
pN[} \_6/vZ%-B Depreciation of fixed assets 固定资产折旧
1&o|TT/ SC])?h-Fw Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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?twh) 3 SGDy] Research and development expenses 研究开发费用
9?3&?i2- o\)F}j&b#= Net interest expense 利息净支出
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%LIX^q9 Exchange net loss 汇兑净损失
]}(H0?OQR 0k(a VkZ I Rental net expense 租金净支出
g
SAt@2*U2 BFJnV.0M! Head office administrative expense 上缴总机构管理费
lo!+f"7ym\ RlDn0s Entertainment expenses 业务招待费
M+9 gL3W Ezv
Y"T@ Taxation expense 税金
A6iq[b] R n*
L Loss on bad debts 坏账损失
QW~1%` NS6:yX,/ Additional bad debts provision for prior year 增提的坏账准备金
W1FI mlXS H ?y,ie#u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5RpjN: 3 Oh\<VvZuN Net loss in investment transfer 投资转让净损失
N<KS(@v
y +V^;.P</ National insurance payment
社会保险缴款
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fl\ fLm*1S|%\ Workers insurance expense 劳动保护费
M>8A\;" )M//l1 Advertising expenditure 广告支出
f &wb JOim3(5?s Donations Contributed 捐赠支出
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E<=z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{ Z5nGG =+MPFhvg! Travelling expenses 差旅费
9
ea\vZ 3%;a)c;D Conference expenses 会议费
R=
o2K %lGfAYEM= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-701j'q{ M*HnM( Bankruptcy compensation cost 矿产资源补偿费
B=A [ymm "djw>|,N< Other deductible expense items 其他扣除费用项目
W$2C47i ,47Y9Kz9 Taxable income calculation 应纳税所得额的计算
T+k{W6 ce3YCflt Income before tax adjustment 纳税调整前所得
?r 2` Q pWsDzb6?% Plus: Adjustment for additional tax payment 加:纳税调整增加额
&<U0ZvrsH c[1oww Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1.9}_4! K8.!_
c 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
Nf"r4%M<6 <r`2)[7N Interest expense tax payment adjustment amount 利息支出纳税调整额
W=qVc tX %5BTv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$.r
hRKs ~-J]W-n Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&,CiM0 rOOT8nkR# Tax adjustment for contribution expenditure 赞助支出纳税调整额
N
yj( 0W QR0Q{}wbqU 点击查看《
税收报表词汇英汉对照(一) 》
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