Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8wn{W_5a +R;s<pZ^ 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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Amount paid at current period 本期已交数
zA/Fh(uX `X<a(5[vV3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
]3 QW\k~ 'p[B`Ft3F Head of unit 单位负责人
r4b-.>w b|\dHi2FT Finance employee in charge 财务负责人
6r`Xi& ^Ww5@ Double-check 复核
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=lm <, Prepared by 制表
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P y>^0q/=]?O Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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YoWXHg!U QH?sx k2 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
j}6h}E&dEr [ B*r{ Taxation period 税款所属时间
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q@Oj eDvh3Y<D Monetary Unit 金额单位
32`Z3- >B;KpO"+m Taxpayer's registration number 纳税人识别号
{xh5s<uOj @3bVjQ`4f Taxpayer's Name 纳税人名称
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, e Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
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F Type of business 登记注册类型
DgB;6Wl RF~G{wz Industry type 行业
;^|):x+O ]EG8+K6 Taxpayer's bank 纳税人开户银行
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Ie Bank account number 账号
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@M. Gross revenue 收入总额
. i^@v<+ m!=5Q S3Z Line No. 行次
"<^n@=g'q q+cD Items 项目
NQqNBI?cr $8SSu|O+x Business income 销售(营业)收入
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2I Less: Sales return 减:销售退回
}>V=J aG }}k*i0 Depreciation allowance 折扣与折让
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(]PH2<3t Net operating revenue 销售(营业)收入净额
ze21Uj1x* !!w(`kmn1 Amount of exempt income included 其中:免税的销售(营业)收入
F/3L^k] 5fYWuc9}z Income from royalties 特许权使用费收益
'fCSP| dczSW]% Investment income
投资收益
2 )3oX MU\Pggs Net income in investment transfer 投资转让净收益
p(K^Zc {-f%g-@L6| Rental net income 租赁净收益
M9m~ck ;zV<63tW Exchange net income 汇兑净收益
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N ]'w5s dP Net income from asset/inventory surplus
资产盘盈净收益
%b2Hm9r+ 0rm(i*Q Subsidy income 补贴收入
7S=,# 5% }!z~8Y4 Other income 其他收入
DsbTx.vA bOp% Final. total income 收入总额合计
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fNfa.0s Operating expenses 销售(营业)
成本 c;06>1=wP5 lNl.lI\t)y Sales tax 销售税金及附加
jicH 94#(] DbX7?Jr Total period expenses 期间费用合计
2)T;N`tNw O'{kNr{u Deduction items 扣除项目
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HI/?b Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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'#gH Depreciation of fixed assets 固定资产折旧
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w - z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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#`M8k GIn%yB' Research and development expenses 研究开发费用
_VTpfeL@n ;Krb/qr4_ Net interest expense 利息净支出
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#E?) \NEk B&^n Exchange net loss 汇兑净损失
F`2h,i-9 wu`+KUx Rental net expense 租金净支出
kM&-t&7 (@qS Head office administrative expense 上缴总机构管理费
56.JBBZZ :]CL}n$* Entertainment expenses 业务招待费
svb7-.! z!18Jh Taxation expense 税金
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|^> ~TeOl|!lE+ Loss on bad debts 坏账损失
f?ibyoXL yWE\)]9 Additional bad debts provision for prior year 增提的坏账准备金
WVKAA. m<kJH<!j 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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2DMmwB CR%h$+dzy Net loss in investment transfer 投资转让净损失
+R HiX!PG \=mLL|a National insurance payment
社会保险缴款
yjH'< \_6 Workers insurance expense 劳动保护费
D!/ 4u0m ?!/8~'xA6 Advertising expenditure 广告支出
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;)m o?t H[ Donations Contributed 捐赠支出
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W)q%[) " zD9R4\X. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dv3u<X M~ kR^h@@'F" Travelling expenses 差旅费
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\ Az8ZA ~Op= Conference expenses 会议费
(xVx|:R[<H @xa$two Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/j4G} d|7LCW+HW Bankruptcy compensation cost 矿产资源补偿费
%N&W_.F6 ^_DwuY Other deductible expense items 其他扣除费用项目
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eJ Taxable income calculation 应纳税所得额的计算
[u2t1^#Ol ?eX/vqk Income before tax adjustment 纳税调整前所得
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m%3{ X;GU#8W Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y)1J8kq_ JS%LJ_J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
q/ 54=8*h0 nGYimRYO 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
nqUnDnP2c 3o?eUwI} Interest expense tax payment adjustment amount 利息支出纳税调整额
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-m m*N8!1Ot Entertainment expenses tax adjustment amount 业务招待费纳税调整额
" M?dU^U^ FdzdoMY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{"{]S12N r hucBm Tax adjustment for contribution expenditure 赞助支出纳税调整额
5|K[WvG@Co NFx%e 点击查看《
税收报表词汇英汉对照(一) 》
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