Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ri_2@U- ,.V<rDwN& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
3<M yb P*7G? Amount paid at current period 本期已交数
F:P2:s<d- I;E?;i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(tVT&eO qWWt5rJ Head of unit 单位负责人
l5VRdZ4Uf D]*|Zmr+} Finance employee in charge 财务负责人
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q/~ r"{jrBK$ Double-check 复核
T*0;3&sA ||wi4TP Prepared by 制表
uo2k \n,L600`q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
b=2:\F lkJxb~S 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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-< mQ 6.KEe^[- Taxation period 税款所属时间
=$gBWS j[A(@w" Monetary Unit 金额单位
W]7<PL*u B'(zhjV Taxpayer's registration number 纳税人识别号
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MG'@x Taxpayer's Name 纳税人名称
}}]Lf 3; =:w,wI. Taxpayer's Address 纳税人地址
fi*b]a\' 9d/-+j' Zip code (postcode) 邮政编码
2P8wvNDG kw2yb Type of business 登记注册类型
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12,J SZ[?2z Industry type 行业
nM.g8d K 5j ]!r Taxpayer's bank 纳税人开户银行
<W8%eRfU 7* Y*_cH5 Bank account number 账号
[fT$# '6 Zv9JkY=+@ Gross revenue 收入总额
N1c0>{ +3-5\t` Line No. 行次
H9ES|ZJs !\1)?&y9j Items 项目
O9By5j 4 >]ux3F3\ Business income 销售(营业)收入
XK/l1E3N v .C Less: Sales return 减:销售退回
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pf~ \C>IVz<O Depreciation allowance 折扣与折让
=Jw*T[ E 71AYDO Net operating revenue 销售(营业)收入净额
H^S<bZ )mOM!I7D@ Amount of exempt income included 其中:免税的销售(营业)收入
KyVzf(^ `Rt w'Uz Income from royalties 特许权使用费收益
j[dZ*Jr_ yeta)@nH Investment income
投资收益
}1k?t h 8g_kZ^<[ Net income in investment transfer 投资转让净收益
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@ R Rental net income 租赁净收益
I|&DXF vI(LIfe; Exchange net income 汇兑净收益
:nb|WgEc Ty{
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资产盘盈净收益
|?^qsnB +l)t5Mg\ Subsidy income 补贴收入
%SIll Qu'#~#L` Other income 其他收入
OwNM`xSa|\ &53,8r Final. total income 收入总额合计
r`Fs"n#^-4 T}Wbt=\M Operating expenses 销售(营业)
成本 qfCZ
[D >S }X)4 Sales tax 销售税金及附加
k -R"e j?o6>j Total period expenses 期间费用合计
n]4Elrxx s
Y1@~ v Deduction items 扣除项目
L#a!fd %2I>-0]B 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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uAXa) Hk4k Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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x(Ew Hg>; Research and development expenses 研究开发费用
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U, Net interest expense 利息净支出
5p~5-_JX =EYgck;) Exchange net loss 汇兑净损失
-U$;\1-- )XSHKPTQ1 Rental net expense 租金净支出
;Q vQ fV4 t`hes
$E Head office administrative expense 上缴总机构管理费
MYVVI1A fNx!'{o" Entertainment expenses 业务招待费
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Es Taxation expense 税金
yI d1J 85dC6wI4K Loss on bad debts 坏账损失
W-r^ME 6l4= Additional bad debts provision for prior year 增提的坏账准备金
|dHtv 6I b1'849i'y= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5$:9nPAH v8C( $<3% Net loss in investment transfer 投资转让净损失
G!C }ULq 7uw-1F5x7 National insurance payment
社会保险缴款
Z VdQ$ ~};q/-[r Workers insurance expense 劳动保护费
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= Advertising expenditure 广告支出
B<.\^fuS {)b Donations Contributed 捐赠支出
"R)n1,0 y?r`[{L(lA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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w@ w1zMY:9 Travelling expenses 差旅费
zXlerQWUv z8kebS&5 Conference expenses 会议费
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evEHB ?771e:>S- 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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L rrgOp5aV" Bankruptcy compensation cost 矿产资源补偿费
,2FI?}+R J_yXL7d Other deductible expense items 其他扣除费用项目
54WX#/<Yik /TB{|_HbW Taxable income calculation 应纳税所得额的计算
jFKp~`/# 7KUf,0D Income before tax adjustment 纳税调整前所得
K7{B!kX4k 4IY|< Plus: Adjustment for additional tax payment 加:纳税调整增加额
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X1S |Axbx? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Rx 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
,1CmB@ >tMI%r Interest expense tax payment adjustment amount 利息支出纳税调整额
Hiwij,1 4=y&}3om(0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H~fF;
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\AoqOC2u rk;]7Wu Tax adjustment for contribution expenditure 赞助支出纳税调整额
.dxELSV x7gd6"10^ 点击查看《
税收报表词汇英汉对照(一) 》
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