Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wIeF(}VM r}T(?KGx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
PuO5@SP~ z{$2bV Amount paid at current period 本期已交数
V7DMn@Ckw B6UTo
oj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%
La<] 'vCl@x$ Head of unit 单位负责人
5!-+5TJI weX%S? Finance employee in charge 财务负责人
%j $r" wB'GV1|jL Double-check 复核
&lM=>? IE]? WW5 Prepared by 制表
BLaF++Fop f(S9>c2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)@(IhU) W=G8l% English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
:#nfdvqm vd{ban9 Taxation period 税款所属时间
!1m7^3l7j H^sImIEUT Monetary Unit 金额单位
-8zdkm8k "zE>+zRl Taxpayer's registration number 纳税人识别号
u0;k_6N >dK# tsp Taxpayer's Name 纳税人名称
BFnp[93N +,c]FAx4 Taxpayer's Address 纳税人地址
#M ;j*IBl* K&4FFZ
Zip code (postcode) 邮政编码
+,xluwv$ 9 {q!GTO Type of business 登记注册类型
DMdVE P"m yOTC>?p% Industry type 行业
@b&_xT #=uV, dw Taxpayer's bank 纳税人开户银行
/$NR@56
\ KOhK#t>H@0 Bank account number 账号
0<FT=tKm tqD=)0Uzs Gross revenue 收入总额
x1`4hB MX7Y1 Line No. 行次
g|Tkl ~e<^jhpJ Items 项目
O>y*u 8 ]!>tP,<`' Business income 销售(营业)收入
yz7Fe 'ws@I?!r Less: Sales return 减:销售退回
y$8S+N?> tP1znJh>y Depreciation allowance 折扣与折让
sa?s[ S'(IG m4 Net operating revenue 销售(营业)收入净额
U!
$/'Xi9 RF[Uy?es Amount of exempt income included 其中:免税的销售(营业)收入
6o.Dgt/f 1lYQR`Uh Income from royalties 特许权使用费收益
H0\', X fl8eNiE| Investment income
投资收益
a! 3e Z, 7Y.mp9, Net income in investment transfer 投资转让净收益
)8E[xBaO GJ\bZ"vDo Rental net income 租赁净收益
:#OaE, .I Io
Exchange net income 汇兑净收益
s|][p| KFBBqP Net income from asset/inventory surplus
资产盘盈净收益
B{K_?ae! ;TKsAU Subsidy income 补贴收入
]+5Y\~I mtf><YU Other income 其他收入
SveP:uJA[ QL\3|'a Final. total income 收入总额合计
=5O&4G`} kl|m @Nxp Operating expenses 销售(营业)
成本 *SYu
q) =j%ORD[ Sales tax 销售税金及附加
zmg
:Z p= 06 an(&a9 Total period expenses 期间费用合计
x<5;# C:_-F3|]cJ Deduction items 扣除项目
z(#CO<C.t qFp]jbU Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
734H{,~ )_kU,RvZ Depreciation of fixed assets 固定资产折旧
PKZMuEEy, zG7y$\A Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"td
,YVK Iv{uk$^7S Research and development expenses 研究开发费用
$\aJ.N6rb IK,aA;d Net interest expense 利息净支出
Ow{NI-^K o,qUf Exchange net loss 汇兑净损失
Z*Fn2I4 >CYz6G j Rental net expense 租金净支出
}}LjEOvL= *iUR1V Y Head office administrative expense 上缴总机构管理费
C_ W%]8u nFjaV`6`@ Entertainment expenses 业务招待费
82YZN5S3]3 !]MGIh#u Taxation expense 税金
"d*-k R r@CbhD Loss on bad debts 坏账损失
BO>[\!=y lT8^BT Additional bad debts provision for prior year 增提的坏账准备金
{tuGkRY2~ |H
%,>r`9S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
JD~]aoH vv D515i Net loss in investment transfer 投资转让净损失
SpMHq_MLM ^x_+& National insurance payment
社会保险缴款
*X2dS
{
-K4 uqUp Workers insurance expense 劳动保护费
[ z{}? Ku8qn\2" Advertising expenditure 广告支出
%.s"l6 W [ak[ZXC, Donations Contributed 捐赠支出
qSQsY:]j0 i+|/V[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<$8e;:#: `<?((l%;R Travelling expenses 差旅费
:&m0eZZ% npcL<$<6X Conference expenses 会议费
S^)xioKsJ
e9eBD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
m</nOf+C 4K! @9+Mz Bankruptcy compensation cost 矿产资源补偿费
$kh
6-y@ G TW5f Other deductible expense items 其他扣除费用项目
~GjM:* =
$6
pL Taxable income calculation 应纳税所得额的计算
AAK}t6 ETaLE[T%1 Income before tax adjustment 纳税调整前所得
A
w)P%r G=>LW1E| Plus: Adjustment for additional tax payment 加:纳税调整增加额
HNV"'p; tH9BC5+r} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$1myf Z =)2!qo
E 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
FhMl+Ou
z.*=3 Interest expense tax payment adjustment amount 利息支出纳税调整额
yQ+C}8r5 d<v)ovQJ] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
XLFo"f
u/4|Akui Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^BQ*l5K si|b>R&Z Tax adjustment for contribution expenditure 赞助支出纳税调整额
/-1 F9 /qO?)p3gk 点击查看《
税收报表词汇英汉对照(一) 》
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