Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
WO{9S%ck 5i&+.?(Z= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Tv~Ys# Amount paid at current period 本期已交数
3HB(rTw !* =+E%7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yv.(Oy 4:qM'z Head of unit 单位负责人
U("m}^ +q)B4A'J! Finance employee in charge 财务负责人
_,E! < t0o'_>*?A Double-check 复核
_<;westq i^6g1"h Prepared by 制表
8,&QY%8pX -wn(J5NnR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2]-xmS>|b c"CF&vTp 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
7a'@NgiGg +L<x0-& Taxation period 税款所属时间
t+O7dZt%r n ,CMGe^: Monetary Unit 金额单位
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;T=u(} h%(0| Taxpayer's registration number 纳税人识别号
oA$]% <}^l MBa Taxpayer's Name 纳税人名称
"%{J$o "(SZ;y Taxpayer's Address 纳税人地址
~JxAo\2i 5SmgE2 } Zip code (postcode) 邮政编码
isV9nWo$ <LOas$
Type of business 登记注册类型
bY7~b/ 7%Ii:5Bp Industry type 行业
Q~AK0W *heX[D
&>) Taxpayer's bank 纳税人开户银行
zu|=1C#5h [[9XqD] Bank account number 账号
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m18 d(j|8/tpA Gross revenue 收入总额
>Y[nU~ w <bxp/#6D Line No. 行次
334tg'2] Fwv(J_'q Items 项目
lhhp6-r vaUUesytt Business income 销售(营业)收入
LzJNQd' 5$p7y: Less: Sales return 减:销售退回
Na2n4x! :6X?EbXhK Depreciation allowance 折扣与折让
NKS-G2Y<P f1UGDC<p9 Net operating revenue 销售(营业)收入净额
\3v}:E+3 Cz1o@rt Amount of exempt income included 其中:免税的销售(营业)收入
ti^msC8e q(cSHHv+ Income from royalties 特许权使用费收益
)rFcfS+/ oN6 '% Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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3e @ Rental net income 租赁净收益
5(sWV:_2 WF0[/Y Exchange net income 汇兑净收益
$S _VR bp?4)C*R Net income from asset/inventory surplus
资产盘盈净收益
"vG~2J wX*F'r"z Subsidy income 补贴收入
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;*3 \@i4im@%xU Other income 其他收入
X6g{qz Hg_ @$(@64r Final. total income 收入总额合计
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;PHuMY#X Operating expenses 销售(营业)
成本 *yx
n*B_xZ %1oG<s Sales tax 销售税金及附加
5U+a{oA ^6U0n!nU Total period expenses 期间费用合计
qkbxa?&X I>L@P`d Deduction items 扣除项目
,>Lj>g{~ dNMz(~A[Y 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
K9(Su`zr d*{NAq'9X Depreciation of fixed assets 固定资产折旧
XLNR%)l b4HUgW3Ac Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R|h(SXa wkwsBi Research and development expenses 研究开发费用
B Ctm05 \P` mV9P Net interest expense 利息净支出
-h/KrB rFPfTpS Exchange net loss 汇兑净损失
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m_) 8QYM/yAM Rental net expense 租金净支出
?nya;Z-~Hc L)Iv]u Head office administrative expense 上缴总机构管理费
?QXc,*=N uNn]hl|x Entertainment expenses 业务招待费
_;1H2o2f J_=42aHO Taxation expense 税金
w0FkKJV yxt` Loss on bad debts 坏账损失
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:plz Additional bad debts provision for prior year 增提的坏账准备金
3\Ma)\>R\- 09psqXU@I Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sC=fXCGW\p )ZA3m_w] Net loss in investment transfer 投资转让净损失
X( H-U
q*( hD5G\TR. National insurance payment
社会保险缴款
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nbZ&_ Workers insurance expense 劳动保护费
J^R# k5%:L2FO Advertising expenditure 广告支出
*75?%l ~J Xqyw} Donations Contributed 捐赠支出
>pV|c\ =U_WrY<F Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UmRI! WQl X-&U-S; Travelling expenses 差旅费
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sr6uLT1 Conference expenses 会议费
?xbPdG":R vQ/&iAyut Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0rtP :Nj$ cF7efs8u Bankruptcy compensation cost 矿产资源补偿费
UF)4K3X wSMP^kG Other deductible expense items 其他扣除费用项目
)Bq~1M 2 '<35XjW Taxable income calculation 应纳税所得额的计算
UaQR0,#0y uNV\_'9>Y Income before tax adjustment 纳税调整前所得
HJn *0
0K3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
-R[ *S
" `]{/(pIgW; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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#Q 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
,KMt9< Q[+o\{ O Interest expense tax payment adjustment amount 利息支出纳税调整额
CqRG !J PV*U4aP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UoLvc~n7 YuZxKuGy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$ 'B0ZL kAEm#oz=g Tax adjustment for contribution expenditure 赞助支出纳税调整额
#sOkD L%[om c? 点击查看《
税收报表词汇英汉对照(一) 》
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