Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m ptFd `2mddx8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2Y
vr|] \8 *]$B 9zVs! Amount paid at current period 本期已交数
:<QknU}dwy XUqorE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p5G'})x QJ|@Y(KV0 Head of unit 单位负责人
Pe`(9&iT. sg2;"E@ Finance employee in charge 财务负责人
d54iZ` mMAN*}`O Double-check 复核
}Q\%tZC#T nBh+UT} Prepared by 制表
YKyno?m s|=lKa]d!" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d>QFmsh- K@JZ$ 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
#@R0$x Z(mUU] Taxation period 税款所属时间
XkaREE bZqTT~'T Monetary Unit 金额单位
/0s1;? O'<V[Y}6 Taxpayer's registration number 纳税人识别号
)(iv#;ByL Un?|RF Taxpayer's Name 纳税人名称
I2Xd"RHN g'"
~' Taxpayer's Address 纳税人地址
HIg2y c;l!i- Zip code (postcode) 邮政编码
MmF&jd-= &f*orM: Type of business 登记注册类型
b8mH.g&l 3I6ocj[, Industry type 行业
mRk)5{ i8]EIXbMX Taxpayer's bank 纳税人开户银行
G|6qL .u-a+ac< Bank account number 账号
Kk3+ ]W< XT7m3M Gross revenue 收入总额
55S s%$k@ )6"}M;v Line No. 行次
oC0ndp~+& N} EKV Items 项目
?cU,%<r ,i>`Urd Business income 销售(营业)收入
= Xgo}g1 *z0!=>( Less: Sales return 减:销售退回
}(EH5jZ' epy2}TI Depreciation allowance 折扣与折让
-/f$s1 {j2V k)\[i Net operating revenue 销售(营业)收入净额
Dqy`7?Kn .j}]J:{% Amount of exempt income included 其中:免税的销售(营业)收入
09kR2(nsW/ +%dXB&9x|Z Income from royalties 特许权使用费收益
\xYVnjG, dNACE*g;q Investment income
投资收益
[F-R*}&x `YhGd?uu$ Net income in investment transfer 投资转让净收益
QiK>]xJ' f$I=oN Rental net income 租赁净收益
+kSu{Tc rT2
Njy1 Exchange net income 汇兑净收益
gInh+XZs GJ9
>i)+h; Net income from asset/inventory surplus
资产盘盈净收益
6tKrR{3#A ?=1eHnP!R Subsidy income 补贴收入
q/O2E<=w*c +B*]RL[th Other income 其他收入
[.#nM
cBxGGggB Final. total income 收入总额合计
Tmzbh 9
erH,EE^-x< Operating expenses 销售(营业)
成本 b\P:a_vq Xa`Q;J"h Sales tax 销售税金及附加
<KMCNCU\+ ] Q5:JV Total period expenses 期间费用合计
,`geOJn'
@KQ>DBWQM Deduction items 扣除项目
>wW{$ ]Lv3XMa 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
|A&;m}(Mt L
FWp}#% Depreciation of fixed assets 固定资产折旧
~$J;yo~ eHr0], Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E)-;sFz m23"xnRB Research and development expenses 研究开发费用
|
0 g89@>?Mn Net interest expense 利息净支出
:-?ZU4)
Q yqOtRk Exchange net loss 汇兑净损失
En
\@d@j<u ebBi zc= Rental net expense 租金净支出
Xb"i/gfxt 5,Fq:j)MxW Head office administrative expense 上缴总机构管理费
<^YvgQ,m o`YBz~2 Entertainment expenses 业务招待费
WARiw[
tVG;A&\,6 Taxation expense 税金
oJa}NH
505c(+ Loss on bad debts 坏账损失
;EBKzB _r:Fmn_%- Additional bad debts provision for prior year 增提的坏账准备金
2Q e&FeT L3b0e_8>R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}u8(7 [/a
AH<9b Net loss in investment transfer 投资转让净损失
~vXbh(MX ]Thke 4 National insurance payment
社会保险缴款
rl}<&aPH n.g-%4\q Workers insurance expense 劳动保护费
gvI!Ice# 8KJUC&` Advertising expenditure 广告支出
.Y6v#VI v>keZZOs Donations Contributed 捐赠支出
NgTB4I8P 4EM+ Ye Auditing, consulting and litigation expenses
审计、咨询、诉讼费
35l%iaj]G5 }U8v
~wcd Travelling expenses 差旅费
wN.S] 0`"oR3JY Conference expenses 会议费
t`B@01;8A Nvd(?+c Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_0+X32HjJ *Z#OfB4} Bankruptcy compensation cost 矿产资源补偿费
Y# }qXXZ>] Y\9}LgIvr Other deductible expense items 其他扣除费用项目
lqfTF b-
- tl@H Taxable income calculation 应纳税所得额的计算
IL|Q-e}Ol &{e ]S!D Income before tax adjustment 纳税调整前所得
u"&?u+1j OjhX:{"59 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Gko"iO# l/={aF7+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
WO.u{vW]' ~vA{I%z5~ 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
:^ywc O K T0t4XPM Interest expense tax payment adjustment amount 利息支出纳税调整额
fJlNxdVr S L
5k^| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;mEn@@{ g4A{RI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
>Oa
D7 Y'iI_cg Tax adjustment for contribution expenditure 赞助支出纳税调整额
Q3WI@4 }. &ellNQ 点击查看《
税收报表词汇英汉对照(一) 》
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