Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nON"+c* ,k/<Nv; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
] m^ECA$ NW Pd~l+ Amount paid at current period 本期已交数
a.AEF P4N j !`2Z@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Ao& W@FGU Head of unit 单位负责人
' }NH$ KA 6[>Z y)P Finance employee in charge 财务负责人
^EKf_w-v 7jF2m'( Double-check 复核
HSk}09GV hzX&BI Prepared by 制表
mHC36ba mDU-;3OqF Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
sk`RaDq@; =TXc- J 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
T}A{Xu*:+H %] 7.E Taxation period 税款所属时间
~bJ*LM?wOP YA^g[, Monetary Unit 金额单位
v#+tu,)V; >(a/K2$*1 Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
4:v{\R 3Kum Taxpayer's Address 纳税人地址
~w RozV SkA"MhX Zip code (postcode) 邮政编码
rx;zd ? aw/5#(1R Type of business 登记注册类型
J)Td'iT( b~FmX Industry type 行业
(*Y ENT} bjq2XP?LL Taxpayer's bank 纳税人开户银行
sFxciCpN r7p>`>_Q\ Bank account number 账号
cj/FqU" K?+Rq Gross revenue 收入总额
bpeWK& 1YMu\( Line No. 行次
uw@|Y{(K r mCx6$jz Items 项目
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axSL Business income 销售(营业)收入
T/C1x9=? Q}jl1dIq Less: Sales return 减:销售退回
U9B|u`72 2]*2b{gF, Depreciation allowance 折扣与折让
{%b-~& F9 e: :H1V Net operating revenue 销售(营业)收入净额
#65Uei|F`+ =>6'{32W_ Amount of exempt income included 其中:免税的销售(营业)收入
XX(;,[(_ SLc'1{ Income from royalties 特许权使用费收益
{GiR-q{t w~g)Dz2G Investment income
投资收益
`#lNur\x 4<&`\<jZ Net income in investment transfer 投资转让净收益
g< {jgF f/qG:yTV` Rental net income 租赁净收益
Ofg-gCF8 <[7.+{qfW Exchange net income 汇兑净收益
9_GR\\ Kq;Yb& Net income from asset/inventory surplus
资产盘盈净收益
&u_f:Pog uIvE~< Subsidy income 补贴收入
R@r"a&{/ # -Ts]4v Other income 其他收入
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c Final. total income 收入总额合计
Ui7S8c#tH OE/O:F:1j Operating expenses 销售(营业)
成本 RW|3d<Fj u#Qd`@p Sales tax 销售税金及附加
v}ZQC8wL e;<=aa)}? Total period expenses 期间费用合计
9Qb_BNUo DO$jX
4 Deduction items 扣除项目
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$;J Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
/E@| MI@id Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n-{G19? aQaO.K2 Research and development expenses 研究开发费用
kfBVF%90 TCFx+*fBd Net interest expense 利息净支出
@%K@oD L B&yb%`9],W Exchange net loss 汇兑净损失
:'!,L0I|t C_Y^< Rental net expense 租金净支出
|[?"$g9v #|34(ML Head office administrative expense 上缴总机构管理费
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a:f"vQ Entertainment expenses 业务招待费
FMuM:%&J] 40oRO0p Taxation expense 税金
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o>w> Loss on bad debts 坏账损失
Os@ d&wm >v`lsCGb Additional bad debts provision for prior year 增提的坏账准备金
WLEjRx jnX9] PkJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v3Y/D1jd" /PAxPZf_ Net loss in investment transfer 投资转让净损失
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9 rm NqS+t National insurance payment
社会保险缴款
<Vr" h\b]>q@ Workers insurance expense 劳动保护费
w9h\J#f #m6 eG&a Advertising expenditure 广告支出
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~Wpf _YY:}'+ Donations Contributed 捐赠支出
i3*S`/]p iNgHx[*? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jAmAT/ 1 !L+*.k: Travelling expenses 差旅费
GmB7@-[QA% AW4N#gt8', Conference expenses 会议费
;Id%{1 Ujw A06 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
EaG3:<>J n0kBLn Bankruptcy compensation cost 矿产资源补偿费
Q d]5e &+=A;Y) Other deductible expense items 其他扣除费用项目
~fn2B P'GX-
H Taxable income calculation 应纳税所得额的计算
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c|PB [J0L7p*6 Income before tax adjustment 纳税调整前所得
tB4- of3+ [>Kkj;* Plus: Adjustment for additional tax payment 加:纳税调整增加额
xCD|UC46?X q4PRc<\^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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eP$0TDZ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
dy;Ue5 /NaIMo5 Interest expense tax payment adjustment amount 利息支出纳税调整额
]L%qfy4 h*{{_3, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.G#S*L /Ws@YP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y iE[^2Pv +Cl(:kfYB Tax adjustment for contribution expenditure 赞助支出纳税调整额
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$ d>}pz 点击查看《
税收报表词汇英汉对照(一) 》
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