Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
E=N44[`.G kmfz=q? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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ezv 3FWl_d~uD Amount paid at current period 本期已交数
0
#*M'C# !~X[qT Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P
.I<.e nR%ASUx:Y Head of unit 单位负责人
;F>$\"aG | %E\?-TK Finance employee in charge 财务负责人
Fk&W*<}/; LjZvWts? Double-check 复核
luA k$Es Gyo[C98 Prepared by 制表
rHS;wT w8MQA!=l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#jY\l&E 3O{*~D&n 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
;ZnSWIF2 %V40I{1 Taxation period 税款所属时间
U5rcI6 Xz/5Wis4 Monetary Unit 金额单位
9\2<#,R1q :.;pRz Taxpayer's registration number 纳税人识别号
=+I~K'2 z"cF\F Taxpayer's Name 纳税人名称
3Z,J&d`[ c!,&]*h"k Taxpayer's Address 纳税人地址
DV={bcQ ].E89 _|O Zip code (postcode) 邮政编码
r'!HWR WCa>~dF> Type of business 登记注册类型
@UbH;m <n8K"(sy} Industry type 行业
>[,ywRJ#_} Yd}Jz Taxpayer's bank 纳税人开户银行
977%9z<h ,`4chD Bank account number 账号
J<p.J3I JnC$}amr Gross revenue 收入总额
1_AB;^ _G$SA-W( Line No. 行次
+I>u${sVx*
{zTo[i Items 项目
CV9o,rL cr}T ? $\K Business income 销售(营业)收入
U
avr>- A&HN7C%X Less: Sales return 减:销售退回
[w0@7p"7 ny(`An Depreciation allowance 折扣与折让
uL\b*rI li!3b
v Net operating revenue 销售(营业)收入净额
]4{ )VXod .f1 Amount of exempt income included 其中:免税的销售(营业)收入
NNKI+!vg :K:oH}4oh Income from royalties 特许权使用费收益
|E%i
t?3M }01c7/DRP< Investment income
投资收益
A*1-2 74[wZDW|( Net income in investment transfer 投资转让净收益
'H19@b5rx xj6@85^ Rental net income 租赁净收益
W6e,S[J^FY JEw+5MO@ Exchange net income 汇兑净收益
iy<|<*s2D :i{Svb*_' Net income from asset/inventory surplus
资产盘盈净收益
Ri<7!Y?l 5%qq#;[n Subsidy income 补贴收入
d4#CZv[g/ JAQ y Other income 其他收入
q=EHB5!q & bKl(, Final. total income 收入总额合计
3/aK#TjK w5C$39e\G Operating expenses 销售(营业)
成本 ?%|w?Fdx- @r.w+E= Sales tax 销售税金及附加
R m&^[mv } @)r\t4m Total period expenses 期间费用合计
cuw 7P H^VNw1. Deduction items 扣除项目
P{bRRn4Z ^"\3dfzKM 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
kFRl+,bi~ d@0p<at>~ Depreciation of fixed assets 固定资产折旧
f3>L/9[[<P 3jI
rB% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"jUM}@q5 ;u(#-C2^{l Research and development expenses 研究开发费用
7R4t%^F ^vj} Net interest expense 利息净支出
`{Jo>L. .jXD0~N8q Exchange net loss 汇兑净损失
rexNsKRK_ r_x|2 AoO Rental net expense 租金净支出
s|`Z V^R #`HY"-7m_ Head office administrative expense 上缴总机构管理费
~6Xr^An/Z j`D%
Wx_ Entertainment expenses 业务招待费
bQvh
Ba? Q)IL]S Taxation expense 税金
s3/iG37K hZ[(Ik]*Zd Loss on bad debts 坏账损失
Z!& u_ up@I,9C/ Additional bad debts provision for prior year 增提的坏账准备金
/q^\g4J u_Wftb?9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tl=H9w&@ 4:I'zR5 Net loss in investment transfer 投资转让净损失
5r)]o'?s x 8/I"!gI National insurance payment
社会保险缴款
Xk
EJ_;: m|M'vzu1 Workers insurance expense 劳动保护费
:~{Nf-y0`1 +_T`tmQ Advertising expenditure 广告支出
W5^<4Ya! ;:]#Isq Donations Contributed 捐赠支出
xXRlQ|84 xU!eT'Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[0?W>A*h s=H|^v Travelling expenses 差旅费
W\pO`FL *}P=7TuS Conference expenses 会议费
l+UUv]:1 X{u\|e{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'@
{Mq%` %B~@wc
I)W Bankruptcy compensation cost 矿产资源补偿费
-<{;.~nI. _)U
.5f< Other deductible expense items 其他扣除费用项目
p.|M:C\xL ?/1Eu47 Taxable income calculation 应纳税所得额的计算
1PUeU+ 2X,`t%o Income before tax adjustment 纳税调整前所得
/wX5>^ IZs NMY Plus: Adjustment for additional tax payment 加:纳税调整增加额
{g]Mx|5Q d=DQS>Nz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#/0d SMn(c 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
"qdEu KI ~wFiq)v( Interest expense tax payment adjustment amount 利息支出纳税调整额
.Y5o&at6s GO]5~4k Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\(&UDG$ "j/jhe6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a{@gzB xO{$6M3-~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
T&nIH[}v ]99@Lf[^f 点击查看《
税收报表词汇英汉对照(一) 》
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