Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?:G 3U\M wxYGr`f Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"lSh4X /aIGq/;Y+a Amount paid at current period 本期已交数
+wf9!_' dT[JVl+3= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Kxg@( Q jcb&h@T8kv Head of unit 单位负责人
_W^;a );kD0FO1| Finance employee in charge 财务负责人
MdmN7> YoBe!-E Double-check 复核
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W/AF Prepared by 制表
Qj*.Z4ue 5{Q9n{dOh Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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c& 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
1GK>&; w)`XM Taxation period 税款所属时间
P-3f51 Q }pIn3B) Monetary Unit 金额单位
} `5k^J$x s^K2,D]P Taxpayer's registration number 纳税人识别号
-$DfnAh ,[)l>!0\H Taxpayer's Name 纳税人名称
Id&e' L9lJ4s Taxpayer's Address 纳税人地址
*UJ4\ v?Utz~lQ Zip code (postcode) 邮政编码
.6xMLo,R bzxf*b1I Type of business 登记注册类型
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j(._`8%a Industry type 行业
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M$ Taxpayer's bank 纳税人开户银行
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]5J Bank account number 账号
G!;PV^6x QXN_ ?E,g/ Gross revenue 收入总额
WgqSw%:$H R TpNxr{[ Line No. 行次
U3Z=X TB @OkoT: Items 项目
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Business income 销售(营业)收入
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o~)o/(>ox mO;QT Depreciation allowance 折扣与折让
X;N?L%Pp t>/x-{bH\ Net operating revenue 销售(营业)收入净额
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Income from royalties 特许权使用费收益
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]_j)R q]I aRho Investment income
投资收益
U/^#nU., rpK&OR/ Net income in investment transfer 投资转让净收益
66,(yxg UaF~[toX Rental net income 租赁净收益
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UZ2_FP Exchange net income 汇兑净收益
2Y23!hw f|FS%]fCxk Net income from asset/inventory surplus
资产盘盈净收益
^2nrA pF @,TIw[p Subsidy income 补贴收入
<Q\KS o+'|j#P Other income 其他收入
&hI!mo A*?PH`bY Final. total income 收入总额合计
b4i=%]v8 M|mfkIk0MB Operating expenses 销售(营业)
成本 [
gM n ZK+F<} Sales tax 销售税金及附加
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W |HD>m'e Total period expenses 期间费用合计
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]690ey$E:j jez0 A 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
0Eb4wupo t{jY@JT| Depreciation of fixed assets 固定资产折旧
:LY.C<8 m0TV i] v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
B_Q{B|eEt& 6/mz.,g2 Research and development expenses 研究开发费用
~p?ArZb z7bJV/f Net interest expense 利息净支出
9 A ?{}c j'z#V_S Exchange net loss 汇兑净损失
/DHgwpJ {MUiK5: Rental net expense 租金净支出
S3ooG1 4Ls +ig%_QED[\ Head office administrative expense 上缴总机构管理费
kk-<+R2 ;rT'~?q Entertainment expenses 业务招待费
J 7R(X k8+J7(_c Taxation expense 税金
_w4G|j$C ["EXSptB Loss on bad debts 坏账损失
sip4,>,E i"0Bc{cQ Additional bad debts provision for prior year 增提的坏账准备金
MF4( U.Mfu9}#: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
wS*r<zj b?i+nhqI Net loss in investment transfer 投资转让净损失
d^aVP a.Z@Z!* National insurance payment
社会保险缴款
(w hl1 \Mg_Q$ Workers insurance expense 劳动保护费
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CwgY+ Advertising expenditure 广告支出
~i5YqH0 4|`>}Nu Donations Contributed 捐赠支出
mZR3Hl$ 9;e!r DW,# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Wux E{|B&6$[} Travelling expenses 差旅费
o%t4WQ|bj (?|M'gZ Conference expenses 会议费
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=vGj 4`5yrCd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k."p& ApCU|*r) Bankruptcy compensation cost 矿产资源补偿费
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5g7@Dj,. Other deductible expense items 其他扣除费用项目
`pfIgryns y!#-[K: Taxable income calculation 应纳税所得额的计算
oFWb.t9< ]u|fLK.| Income before tax adjustment 纳税调整前所得
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hsQs k7CKl;Fck Plus: Adjustment for additional tax payment 加:纳税调整增加额
pmNy=ZXx WTfjn|a Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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a3B`p >$4#G)s 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
bC<W7qf]} j,k3]bP Interest expense tax payment adjustment amount 利息支出纳税调整额
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m [s(D==8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7Z6=e6/\ puC91 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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/`{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
5'} V`?S %!<Y 点击查看《
税收报表词汇英汉对照(一) 》
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