Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
xG7/[ jG Wcf;ZX 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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'j. Amount paid at current period 本期已交数
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0rA&Q0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#GVf+8" 0!5w0^1 Head of unit 单位负责人
8-_\Q2vG b"PRa|] Finance employee in charge 财务负责人
X$0&tmum >u0B ~9_E Double-check 复核
H[e=^JuD U=vh_NHj Prepared by 制表
9e _8Z@| XD8Q2un Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1Y6DzWI ZR*Dl.GWY English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
vxt<}h5J/! M/LC:, Taxation period 税款所属时间
mh :eUFe ?H0"*8C?Y Monetary Unit 金额单位
D>`lN )1ct%rue Taxpayer's registration number 纳税人识别号
1$toowb"Zy tXg>R _\C Taxpayer's Name 纳税人名称
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j13cC$ Taxpayer's Address 纳税人地址
z:JQ3D7/we y yqya[-11 Zip code (postcode) 邮政编码
C4.g}q k@=w? m Type of business 登记注册类型
3qVDHDQ?ZV av:9kPKm Industry type 行业
[:"7B&&A Pq<]`9/w^w Taxpayer's bank 纳税人开户银行
F&6Xo]? 6_zyPh Bank account number 账号
C9Xj)5k@R NU/:jr.W# Gross revenue 收入总额
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T*bBw Line No. 行次
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C{ Items 项目
[[A}MF*@ Uf`~0=w Business income 销售(营业)收入
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vs|]d 1@6FV x Less: Sales return 减:销售退回
2)^gd s F!nSr Depreciation allowance 折扣与折让
[7sy}UH i286`SLU Net operating revenue 销售(营业)收入净额
89+Q^79m xwe^_7 Amount of exempt income included 其中:免税的销售(营业)收入
En:/{~9{F wu`P=- Income from royalties 特许权使用费收益
9yWQ}h WJs2d73Qp Investment income
投资收益
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}Yp Net income in investment transfer 投资转让净收益
RA^-Pa.O k:sFI @g Rental net income 租赁净收益
Pp~:e} e>~7RN Exchange net income 汇兑净收益
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$+Z( v#`7,:: Net income from asset/inventory surplus
资产盘盈净收益
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\ Y2 QX9RN Subsidy income 补贴收入
j _p|>f<} }Gi4`Es Other income 其他收入
DB>.Uf" x-Ug(/!^ Final. total income 收入总额合计
A2{s?L, EN/e`S$) Operating expenses 销售(营业)
成本 V0)F/qY y~-dQ7r Sales tax 销售税金及附加
% >}{SS _+NM<o#A Total period expenses 期间费用合计
{ 2\.
&* 1iW(x Deduction items 扣除项目
oJ`cefcWo /+zzZnLl-M 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
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N#OLk Depreciation of fixed assets 固定资产折旧
{- Y.C*E ml\2%07 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
86HK4sES #s]'2O Research and development expenses 研究开发费用
*C"-$WU3o 4b<>gpQ Net interest expense 利息净支出
'%\FT-{ w</qUOx Exchange net loss 汇兑净损失
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;fc8a[X .^aqzA=] Rental net expense 租金净支出
2uy<wJE> Y}UVC|Ef Head office administrative expense 上缴总机构管理费
R}J}Qb W1;u%>Uh Entertainment expenses 业务招待费
NpN-''B\ KV { J>J1 Taxation expense 税金
KVA~|j B j$mCU? Loss on bad debts 坏账损失
e3!0<A[X Q( g&/O Additional bad debts provision for prior year 增提的坏账准备金
[44C`x[8M+ C<u<:4^H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Pt^SlX^MM X^c2 Net loss in investment transfer 投资转让净损失
+q-/~G' Gr}lr gP S National insurance payment
社会保险缴款
uE%$<o*# j|X>:!4r Workers insurance expense 劳动保护费
w_hN2eYo&e `iT{H]po Advertising expenditure 广告支出
GO<,zOqvU ^oYudb^% Donations Contributed 捐赠支出
yG..B l:$i}.C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z:3SI$tO U,e'vS{ Travelling expenses 差旅费
G}8Zkz@+ ;(I')[R" Conference expenses 会议费
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)g ;I@@PUnR Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:y%CP8 h =E)5&Z Bankruptcy compensation cost 矿产资源补偿费
zC<k4[ . &U7INUL Other deductible expense items 其他扣除费用项目
BfOQ/k)) NuQ
l Taxable income calculation 应纳税所得额的计算
W0_
pO ?vn9HhTD Income before tax adjustment 纳税调整前所得
.`@)c/<0 noL&>G Plus: Adjustment for additional tax payment 加:纳税调整增加额
_G0_<WH6 gR\-%<42 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{a6cA=WTPd yMVlTO 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
"`q: |X6/Y@N Interest expense tax payment adjustment amount 利息支出纳税调整额
_'Rzu'$` ckhU@C|=* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-{O>'9'1A CaE1h9 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/|MHZ$Y9w? su\iUi Tax adjustment for contribution expenditure 赞助支出纳税调整额
e:uk``\ R;l;;dC= 点击查看《
税收报表词汇英汉对照(一) 》
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