Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SlT7L||Ww pSXEJ 2k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'rvE _}^u-fJ/~ Amount paid at current period 本期已交数
k1m'Ka- p_;r%o= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
U(!?d ]en {F/q{c~] Head of unit 单位负责人
Eny!R@u7q _V&x`ks Finance employee in charge 财务负责人
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R'xL6 L@+Z)# V Double-check 复核
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Y Prepared by 制表
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gA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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BRQh :bI,rEW#_ 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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\_?yzgf Taxation period 税款所属时间
K[n<+e;G [+_\z',u Monetary Unit 金额单位
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am3V9"\ Taxpayer's registration number 纳税人识别号
1T:)Zv' ]bf' Taxpayer's Name 纳税人名称
2UQN*_ >}mNi:6xq Taxpayer's Address 纳税人地址
0,bt^a xJ$Rs/9C Zip code (postcode) 邮政编码
C"(_mW{@ 3Sk5I% Type of business 登记注册类型
zI(xSX@ .iN-4"_j1 Industry type 行业
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Ca$y819E2 Taxpayer's bank 纳税人开户银行
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LE<:.?<Z- Bank account number 账号
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* )8 oEs Gross revenue 收入总额
$3lt{ % fi5YMYd1 Line No. 行次
xAeZ7. Q& SlR7h$r' Items 项目
Oib[\O7[z k>7gy?Y!K< Business income 销售(营业)收入
3/SfUfWo '9f6ZAnYpQ Less: Sales return 减:销售退回
q/A/3/ Cm9 9?K Depreciation allowance 折扣与折让
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`j,&= Net operating revenue 销售(营业)收入净额
i-|/2I9 % )r-T= Amount of exempt income included 其中:免税的销售(营业)收入
pM1=UF cb\jrbj6 Income from royalties 特许权使用费收益
bX a %EMF _3s~!2 Investment income
投资收益
s@/B*r9 &19lk Net income in investment transfer 投资转让净收益
^qE<yn 2,rY\ Nu_ Rental net income 租赁净收益
@$2`DI{_^ MA~|y_V Exchange net income 汇兑净收益
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v(i1Z}*b Net income from asset/inventory surplus
资产盘盈净收益
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; SD)5?{6< Subsidy income 补贴收入
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0~- n$XMsl.> Other income 其他收入
LsuAOB 8 >1#DPU(g Final. total income 收入总额合计
p~,a= )pkhir06t Operating expenses 销售(营业)
成本 tI/mE[W j<`I\Pmv Sales tax 销售税金及附加
]2hF!{wc h;cB_6vt Total period expenses 期间费用合计
$)kk8Q4+K AAIyr703cQ Deduction items 扣除项目
/vFxVBX ujI 3tsl Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
(mD-FR@# WZ-4^WM=! Depreciation of fixed assets 固定资产折旧
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[@G. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
jKY Aid{- -D.BJ( Research and development expenses 研究开发费用
@m !9"QhC gJ)h9e*m^ Net interest expense 利息净支出
.FfwY 'V >S?C {_g Exchange net loss 汇兑净损失
D=5t=4^H( P#vv+]/ Rental net expense 租金净支出
[[Jv)?jm J4Q)`Y\~ Head office administrative expense 上缴总机构管理费
pq/FLYiv >oM9~7f Entertainment expenses 业务招待费
wiK@o$S- $S($97IU= Taxation expense 税金
eR#gG^o8 (hRgYwUa< Loss on bad debts 坏账损失
1j${,>4tQ qd#(`%_/ Additional bad debts provision for prior year 增提的坏账准备金
`Yo-5h }`+^|1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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!B) Net loss in investment transfer 投资转让净损失
{WM& MA/"UV&M( National insurance payment
社会保险缴款
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G xVh\GU855 Workers insurance expense 劳动保护费
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Rsa\V6N> Advertising expenditure 广告支出
"tg\yem @'F8 |I 6 Donations Contributed 捐赠支出
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M&}oat* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&<fRej]v fY,@2VxyfA Travelling expenses 差旅费
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ZX *Y]" Pi"tQyw39$ Conference expenses 会议费
^J#*n;OQ3A ~Uwr68
9N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&bS"N)je `ykMh>*{ Bankruptcy compensation cost 矿产资源补偿费
:#Ex3H7 @kCD. Other deductible expense items 其他扣除费用项目
0^)8*O9$ P"~qio- Taxable income calculation 应纳税所得额的计算
U4^p({\|- 5b{yA~ty Income before tax adjustment 纳税调整前所得
d<|lLNS b*6c.o Plus: Adjustment for additional tax payment 加:纳税调整增加额
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B Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|Ad6~E+aL- YjIED,eRv 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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;f ;*Q>! Interest expense tax payment adjustment amount 利息支出纳税调整额
0,L$x*Nj5 TW-zh~|F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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qZX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5>4A}hSe hk lO:,` Tax adjustment for contribution expenditure 赞助支出纳税调整额
_?(hWC"0 # 1qVFU 点击查看《
税收报表词汇英汉对照(一) 》
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