Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4 ]ko \}AJ)v*< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
CSH*^nk':O gYloY=.Z$' Amount paid at current period 本期已交数
Lj/ xEv?2n@A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
pb G5y7 )$K\:w> Head of unit 单位负责人
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BX; Finance employee in charge 财务负责人
rxj# 03_M+lv Double-check 复核
cqT%6Si S4rm K& Prepared by 制表
9v1 Snr v5&W)F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
N36B*9m&p qTN30(x2 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
s#(7D3Pr# P<;Puww/ Taxation period 税款所属时间
~S$ex,~ 7I*rtc&Kb Monetary Unit 金额单位
"1`w>(= >qUD_U3A Taxpayer's registration number 纳税人识别号
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K8z Taxpayer's Name 纳税人名称
a-AA$U9hj x3F94+<n{ Taxpayer's Address 纳税人地址
m-#]v}0A H%Z;Yt8^gt Zip code (postcode) 邮政编码
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m c~}FYO$ Type of business 登记注册类型
J4s`U/F /O`R9+; Industry type 行业
)<Mo. m>?|*a, Taxpayer's bank 纳税人开户银行
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Bank account number 账号
1:_}`x=hM er2;1TW3E Gross revenue 收入总额
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Kzy9i/bL Line No. 行次
+n)bWB% l@]Fzl Items 项目
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%` ;bL?uL Business income 销售(营业)收入
[E"3?p ylDfr){ Less: Sales return 减:销售退回
c8HETs1 qD/h/ Depreciation allowance 折扣与折让
3>=G-AH/$K ]\]mwvLT Net operating revenue 销售(营业)收入净额
%eGD1.R BqdGU-Q Amount of exempt income included 其中:免税的销售(营业)收入
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Awa Income from royalties 特许权使用费收益
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<s Investment income
投资收益
F!2VTPm9z Z=<D` Net income in investment transfer 投资转让净收益
G^SDB!/@J >SS^qjh/ Rental net income 租赁净收益
Yp8XZ3 Ik@MIxLK Exchange net income 汇兑净收益
%o`Cp64`Q 6UuM`eu Net income from asset/inventory surplus
资产盘盈净收益
?%/*F<UVQ 75A60Uw Subsidy income 补贴收入
;!OME*?m< 5d}bl{ Other income 其他收入
3M'Y'Szm IVeA[qA0 Final. total income 收入总额合计
mXM U w;J#+ik Operating expenses 销售(营业)
成本 Fl"LK:) 6\%#=GG Sales tax 销售税金及附加
%6Y}0>gY Xob(4 Total period expenses 期间费用合计
=,&{ &m) 6+C]rEY/o
Deduction items 扣除项目
N]GF>kf: 1 -R4A7+3 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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rj Depreciation of fixed assets 固定资产折旧
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4#j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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MW Research and development expenses 研究开发费用
L_!}R 9A}y^=!` Net interest expense 利息净支出
9$%S<v $us7fuKE Exchange net loss 汇兑净损失
~$7YEs) ZKi?;ta= Rental net expense 租金净支出
8P2_/)| :K!L-*>A9 Head office administrative expense 上缴总机构管理费
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z')i Entertainment expenses 业务招待费
`|:` yl G@<[fO|Iam Taxation expense 税金
9v7}[`^ cWI7];/d; Loss on bad debts 坏账损失
$tK/3 #Q|ACNpYM Additional bad debts provision for prior year 增提的坏账准备金
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SCz R5<:3tk=X Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%y)LBSxf <_4'So> Net loss in investment transfer 投资转让净损失
f6#1sO4" cn'rBY National insurance payment
社会保险缴款
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CyBK; @~IZ%lEQsD Workers insurance expense 劳动保护费
;]2d%Qt ZrWA,~; Advertising expenditure 广告支出
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^K^rl9 Donations Contributed 捐赠支出
/qd~|[Kx: P>7PO~E. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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5N Travelling expenses 差旅费
P_M!h~ <"LA70Hkk Conference expenses 会议费
=8DS~J{ U#4>GO;A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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C Bankruptcy compensation cost 矿产资源补偿费
F4g3l .L_ Hk Other deductible expense items 其他扣除费用项目
f5.Be% /? Bu^KX Taxable income calculation 应纳税所得额的计算
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ts_x RP6hw| Income before tax adjustment 纳税调整前所得
qnw8#!%I &lB>G[t Plus: Adjustment for additional tax payment 加:纳税调整增加额
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\g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
l, j0n0h. N gOc2I Interest expense tax payment adjustment amount 利息支出纳税调整额
- 4S4I Ewo6Q){X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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k' 6,skF^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZZW%6 -B YU1z\pK Tax adjustment for contribution expenditure 赞助支出纳税调整额
K )9f\1\ :Y&h'FGZm 点击查看《
税收报表词汇英汉对照(一) 》
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