Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p^|IN'lx, _MF:?p,l Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,(H`E?m1w4 !^{0vFWE Amount paid at current period 本期已交数
b&AGVWhh k[9~Er+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4~mYj@lvd YP*EDb?f Head of unit 单位负责人
OAoTsqj6 \J*~AT~5q Finance employee in charge 财务负责人
s
nPM& td*1 Double-check 复核
0E*q-$P CH!>RRF Prepared by 制表
42* y27Dtm K4\{G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o~Jce$X h^yLmRL 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
tPv3nh BE`{? -G Taxation period 税款所属时间
ZY_
aE #2`ST=# Monetary Unit 金额单位
;DQ{6( `w&Y[8+E Taxpayer's registration number 纳税人识别号
?T]` X
8+HXGqcv Taxpayer's Name 纳税人名称
^HJvT)e4 !*[Fw1-J Taxpayer's Address 纳税人地址
}BTK+Tk8 (OA-Mgyc Zip code (postcode) 邮政编码
W6~aL\[ ]q#w97BxiJ Type of business 登记注册类型
up(6/-/.7 6Z09)}tZb Industry type 行业
o!nw/7| ^^q9+0@ Taxpayer's bank 纳税人开户银行
'CF?pxNQ l Z7\}x"hk Bank account number 账号
,\YlDcl':0 R,+Pcn$ws Gross revenue 收入总额
T;7=05k<_ ~3f`= r3/. Line No. 行次
@1+gY4g g8=j{]~C Items 项目
29a~B<e7s U*P&O+(1' Business income 销售(营业)收入
$&fP%p jXa;ovPK Less: Sales return 减:销售退回
;kW+ {RG4 m{#9 Depreciation allowance 折扣与折让
b-)m'B}` $N
!l-lu= Net operating revenue 销售(营业)收入净额
$
#z
` R; tu4-##{ Amount of exempt income included 其中:免税的销售(营业)收入
@fI1|v=eF 3shRrCL0mf Income from royalties 特许权使用费收益
[-ONs !?AgAsSmc Investment income
投资收益
_*K=Z,a;\ bcM65pt_C Net income in investment transfer 投资转让净收益
(]_smsok &ikPa ,A Rental net income 租赁净收益
N7Kg52| 0|Rt[qwKb@ Exchange net income 汇兑净收益
aXv
[~ 3^jkd)xw Net income from asset/inventory surplus
资产盘盈净收益
`, lnBP3D" OON]E3yy Subsidy income 补贴收入
''Pu G+_Q7-o&d6 Other income 其他收入
k},@2#W] 2|6E{o Final. total income 收入总额合计
i%FpPni ;h f{B7 Operating expenses 销售(营业)
成本 }s@
i !~j-5+DI Sales tax 销售税金及附加
0Z.X;1= +hIC N,8! Total period expenses 期间费用合计
%%-?~rjI b] EC+. Deduction items 扣除项目
h^B~Fv>~ 9Sb[5_Q 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
Wr j<}L| &06pUp
iS Depreciation of fixed assets 固定资产折旧
6"o,)e/z Kggc9^ 7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
! %~P[;. gN/kNck Research and development expenses 研究开发费用
F.Sc2n@7- B[$L)y'-; Net interest expense 利息净支出
(kY wD >;sz(F3) Exchange net loss 汇兑净损失
v1R t$[ iBXS Rental net expense 租金净支出
r|ID]}w 2Wx~+@1y Head office administrative expense 上缴总机构管理费
zOb
rp j^T
i6F>f Entertainment expenses 业务招待费
CMiE$yC )N'-Ap$g Taxation expense 税金
DtFzT>$^F )c<X.4 Loss on bad debts 坏账损失
J$D/-*/@ 6k=*O|r Additional bad debts provision for prior year 增提的坏账准备金
kSfNu{YS gebDNl\Y2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
GbwqrH+ q; ?Kmk Net loss in investment transfer 投资转让净损失
}2]m]D@%7 PK&\pkX National insurance payment
社会保险缴款
%E"dha JY OpLo[Y\ Workers insurance expense 劳动保护费
mHB0eB'l =M],5<2; Advertising expenditure 广告支出
-)%gMD~z1 WbwS!F<au Donations Contributed 捐赠支出
(7*(( Zsto8wuf# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dcH@$D@~S ra|Ku! Travelling expenses 差旅费
<HfmNhI85( K[^
BRn Conference expenses 会议费
\LYNrL~?J e6i m_ Tk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\Gm\sy
'E)g )@^ Bankruptcy compensation cost 矿产资源补偿费
DmiZ"A {'UK>S Other deductible expense items 其他扣除费用项目
8zrLl:{
s(8e)0Tl Taxable income calculation 应纳税所得额的计算
fA"9eUu 2o<aEn&7|e Income before tax adjustment 纳税调整前所得
9CFh'>}$ zF@/8# Plus: Adjustment for additional tax payment 加:纳税调整增加额
o#QS: '| {:TOm0eK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y1bo28 VLcwBdo 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
!%(PN3* D}OhmOu3 Interest expense tax payment adjustment amount 利息支出纳税调整额
>9Z7l63+} 62 9g_P) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I\<)9`O 71c(Nw~iQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vEc<|t &R,QJ4L Tax adjustment for contribution expenditure 赞助支出纳税调整额
PB;j4 T_ga?G< 点击查看《
税收报表词汇英汉对照(一) 》
>^GAfvW