Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
42V,PH6o Z@uTkqG) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>k&8el6h j!lAxlOX Amount paid at current period 本期已交数
C@y}*XV[b d`9W Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z29qARiX Sg. +`xww3 Head of unit 单位负责人
q:Y6fbt<7 e~+(7_2 Finance employee in charge 财务负责人
*3_f&Y fjIcB+Z Double-check 复核
6WE&((r^ :H!(?(Pie Prepared by 制表
4#^'lKIx i<4>\nc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o%Be0~n' Pv/Pww\ 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
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JJ/1daj Taxation period 税款所属时间
{J,6iP{>ZN >H0) ph Monetary Unit 金额单位
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f>db gEr4zae Taxpayer's registration number 纳税人识别号
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(DxN Taxpayer's Name 纳税人名称
XJx,9trH L@{!r=%_> Taxpayer's Address 纳税人地址
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O5LI35, Zip code (postcode) 邮政编码
<91t`&aWW AIZW@ Nq.5 Type of business 登记注册类型
hD nM+4D ,c4c@|Bh? Industry type 行业
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EKZ$Q4YE Taxpayer's bank 纳税人开户银行
PUbaS{J7 b!i`o%Vb Bank account number 账号
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jW-;4e*H=V Gross revenue 收入总额
SU?wFCGT% X^zYQ6t Line No. 行次
%&^Q(f (Ij0AeJ# Items 项目
[096CK B0f_kH~p~ Business income 销售(营业)收入
\\=.6cg<K Wgxn`6 Less: Sales return 减:销售退回
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.L$7O Depreciation allowance 折扣与折让
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1YLq(e puFXPw.3 Net operating revenue 销售(营业)收入净额
eYJ{LPo B|cA[ Amount of exempt income included 其中:免税的销售(营业)收入
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@'fpN n!GWqle Income from royalties 特许权使用费收益
X?tj$ `5~7IPl3 Investment income
投资收益
4\p$4Hs} h^}_YaT\ Net income in investment transfer 投资转让净收益
ecn}iN O$a#2p& Rental net income 租赁净收益
Xo2^N2I "Dyym<J Exchange net income 汇兑净收益
82lr4 jvu
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资产盘盈净收益
KwS`3 6: ,{?wKXJ}L! Subsidy income 补贴收入
"37*A<+f g^1r0.Sp{8 Other income 其他收入
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$%jb2 Final. total income 收入总额合计
hQXxG/yFm Q~phGD3!~ Operating expenses 销售(营业)
成本 Q/p(#/y#b =(%*LY!Xc Sales tax 销售税金及附加
DlDB=N0@S |V lMmaz Total period expenses 期间费用合计
C1 W>/?XC `%|u! Deduction items 扣除项目
L^lS^P B$ui:R/ t 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
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ae& dgXg kB' Depreciation of fixed assets 固定资产折旧
2xDQ:=ec h0|[etaf Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D}MoNE[r =nzFd-P Research and development expenses 研究开发费用
T)8p:}P! m=H_?W; Net interest expense 利息净支出
kfXS_\@iW1 ~x'zX-@rC Exchange net loss 汇兑净损失
EJ G2^DSS 0C]4~F x~ Rental net expense 租金净支出
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Ey)@w Head office administrative expense 上缴总机构管理费
ZPlPN;J^1 .:8[wI_f Entertainment expenses 业务招待费
\7yJ\I q3+I<qsAz Taxation expense 税金
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10nQ Loss on bad debts 坏账损失
!3h{lEB yxvjg\!& Additional bad debts provision for prior year 增提的坏账准备金
&3I$8v|!? /_q#ah Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7aQn; _%%yV Net loss in investment transfer 投资转让净损失
>60"p~t yw'ezpO" National insurance payment
社会保险缴款
\#++s&06 "qS!B.rt: Workers insurance expense 劳动保护费
ugI#ZFjJWE ]U[&uymax Advertising expenditure 广告支出
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6NGf Donations Contributed 捐赠支出
~T 02._E Pu..NPl+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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j/o;_ Travelling expenses 差旅费
z?kd'j`FG 9`BEi(z Conference expenses 会议费
VHW`NP 5Jl V\AK6U@r^ 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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oF0R_< b/nOdFO@ Bankruptcy compensation cost 矿产资源补偿费
FZ p<|t WNa3^K/W{ Other deductible expense items 其他扣除费用项目
%}h`+L K6hfauWd[ Taxable income calculation 应纳税所得额的计算
|'<vrn MtUY?O.P2 Income before tax adjustment 纳税调整前所得
v
U}: U)S 1"O&40l Plus: Adjustment for additional tax payment 加:纳税调整增加额
@Dj:4 WYLX?x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P>wZ~Hjk ,eXFN?CB 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
4.Z(:g ~KRnr0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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~929 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[D[D`gpjA Q>=-ext}q Tax adjustment for contribution expenditure 赞助支出纳税调整额
'#H")i mgVML&^ 点击查看《
税收报表词汇英汉对照(一) 》
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