Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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\ {@, } M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K;moV| j VtIPw&KHW Amount paid at current period 本期已交数
hiO:VA acr@erk Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|TM&:4D]^ ,S[,F0"% Head of unit 单位负责人
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Finance employee in charge 财务负责人
oE@{h$= KzD5>Xf]4$ Double-check 复核
pn3f{fQ o8B_;4uB Prepared by 制表
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$ x}Qet4vV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
$Lg%CY ?g9mDe;k English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
uis;S)+ juOOD Taxation period 税款所属时间
/!J1}S ;ELQIHnD" Monetary Unit 金额单位
Y8!T4dkn oEPO0O Taxpayer's registration number 纳税人识别号
NCbl|v= v\7k Taxpayer's Name 纳税人名称
j$r .&,m `.>5H\w0e Taxpayer's Address 纳税人地址
wXw pKm #;cDPBv*wS Zip code (postcode) 邮政编码
s!S,;H Ch-56
Type of business 登记注册类型
p_h)|*W{ dv3+x\`9 Industry type 行业
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_? <qZ"W6&& Taxpayer's bank 纳税人开户银行
:(tSL{FO X&qRanOP;z Bank account number 账号
LX A1rgUWT N_S>%Z+ Gross revenue 收入总额
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J Line No. 行次
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JHpoW}7QB Items 项目
&We1i&w Q]X0O10 Business income 销售(营业)收入
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J ~/?JRL= Less: Sales return 减:销售退回
!M:m(6E1 + wd} '4) Depreciation allowance 折扣与折让
mY"DYYR> : sIZ+3 Net operating revenue 销售(营业)收入净额
bh=d'9B@&J VuTH"br6 Amount of exempt income included 其中:免税的销售(营业)收入
,Ie~zZE& EN@LB2 Income from royalties 特许权使用费收益
6S?a57;&W :&$4&\_F Investment income
投资收益
oiAU}iK: qmUq9bV Net income in investment transfer 投资转让净收益
Mi'Q5m uYjJDLYoHl Rental net income 租赁净收益
0^44${bA AfvTStwr Exchange net income 汇兑净收益
N>i1TM2 Cnf;5/ Net income from asset/inventory surplus
资产盘盈净收益
o:C:obiQbu 01I5,Dm Subsidy income 补贴收入
Db({k,P'Y lv9Ss-c4 Other income 其他收入
X70 vDoW 5n;|K]UW Final. total income 收入总额合计
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y~J uE:#m.Q Operating expenses 销售(营业)
成本 vj0`[X @t`|w.]ml Sales tax 销售税金及附加
z.23i^Q DoWY*2E Total period expenses 期间费用合计
e1{t qNJ "hz(A.THi Deduction items 扣除项目
l/OG79qq %_+9y?? 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
o*/\oVOq Y>!9P\Xe Depreciation of fixed assets 固定资产折旧
+AyQ4Q(-o a AYO(;3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
l1`Zp9I 9BLz Research and development expenses 研究开发费用
_J&u{ z2t;!]"'l Net interest expense 利息净支出
|w[}\#2 y5?T`ts,# Exchange net loss 汇兑净损失
!Dkz6B* T,(IdVlJ Rental net expense 租金净支出
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w#Ez-X &nn!{S^ Head office administrative expense 上缴总机构管理费
XRs/gUT M4M
4*o Entertainment expenses 业务招待费
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, Taxation expense 税金
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Loss on bad debts 坏账损失
x=1G|<z% M@!Gk Additional bad debts provision for prior year 增提的坏账准备金
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[s%2>e Pb} &c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f&`v-kiAn= 8!>uC&bE8 Net loss in investment transfer 投资转让净损失
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3i6 National insurance payment
社会保险缴款
P?n!fA>! KGi@H%NN Workers insurance expense 劳动保护费
eJ{"\c( T'XAcH Advertising expenditure 广告支出
k;zbq g/+M&k$ Donations Contributed 捐赠支出
U'-MMwE] e_]1e7t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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\Qk:\aLR Travelling expenses 差旅费
qa^x4xZM :;0?;dpO Conference expenses 会议费
z('93vsO TOMvJ>bF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3}g?d/^E3 rA*,)I_v@ Bankruptcy compensation cost 矿产资源补偿费
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YUIpe \07Vh6cj Other deductible expense items 其他扣除费用项目
r\],5x'xSu 8SAz,m!W) Taxable income calculation 应纳税所得额的计算
K1:F{* Zy*}C,Z Income before tax adjustment 纳税调整前所得
G&C)`}; *B:{g>0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
u.hnQsM -<z'f){gb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u6r-{[W} 4Hzbb# 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
A9l^S|r \TMRS( Interest expense tax payment adjustment amount 利息支出纳税调整额
T>f-b3dk CQ,r*VAw Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NlcWnSv P#
ru-0DD Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vy|}\%*r~ ;k/0N~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
#i2q}/w5`C vMRKs#&8 点击查看《
税收报表词汇英汉对照(一) 》
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