Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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kXho>y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
bE?X?[K iFnD`l6) Amount paid at current period 本期已交数
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5bBCI\&sam Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
SG]Sx4fg,Y J";4+wA7 Head of unit 单位负责人
sE&1ZJ]7 [0vqm:P Finance employee in charge 财务负责人
LGK@taw^ 8Qhj_ Double-check 复核
rn/~W[ 9BAvE\o0 Prepared by 制表
_@W1?;yD ,Oe:SZJ> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Io )D ~ 5 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
>wb Uxl%{5 8OiCldw:HN Taxation period 税款所属时间
W/g_XQ 4:5M,p Monetary Unit 金额单位
4w)>} _s*p$/V\ Taxpayer's registration number 纳税人识别号
-Nn<pq ~d\^ynQ Taxpayer's Name 纳税人名称
#nw+U+qL mm;sf Taxpayer's Address 纳税人地址
i%[+C @)U;hk)j; Zip code (postcode) 邮政编码
-E~r?\;X > l]Ble Type of business 登记注册类型
@JGFG+J} 5RAhm0Op~. Industry type 行业
f;AI4:#I "$pbK: Taxpayer's bank 纳税人开户银行
ea]qX6)UZ 7Mk>`4D'c Bank account number 账号
H]7bqr [!4xInS Gross revenue 收入总额
V0BT./ B\< r)#W`A1{A Line No. 行次
(;&}\OX6nm z%#-2&i Items 项目
Qj|rNeM_ h8X[*Wme Business income 销售(营业)收入
1\~I "$} eL~3CAV{ Less: Sales return 减:销售退回
C+g}+ 6~Dyr82"B Depreciation allowance 折扣与折让
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$@NP Net operating revenue 销售(营业)收入净额
6VVxpDAi: 0N~kq-6.\ Amount of exempt income included 其中:免税的销售(营业)收入
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$v # Income from royalties 特许权使用费收益
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g{8 OGIv".~s4 Investment income
投资收益
qS9<_if2 `hdff0 Net income in investment transfer 投资转让净收益
g?Tev^D Z,O*p,Gzn Rental net income 租赁净收益
:9av]Yv& 0G6aF" Exchange net income 汇兑净收益
TY'c'u, c BZ,"kp- Net income from asset/inventory surplus
资产盘盈净收益
o$eCd{HuX Rk7F;2 Subsidy income 补贴收入
Qrt\bz h/} ZE-vroh Other income 其他收入
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&bz% @p; Final. total income 收入总额合计
K4jHha ('7$K Operating expenses 销售(营业)
成本 yQMwt|C4 9TQVgkW Sales tax 销售税金及附加
#-@Uq6Y ?_d6; Total period expenses 期间费用合计
q&J5(9]O|L ?'H
d0)yZ Deduction items 扣除项目
oKsArZG Ln2FG4{ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*asv^aFpS mvK^') Depreciation of fixed assets 固定资产折旧
7P<f(@0h$E m$=}nI(H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
h x&"f e 8QK8q:| Research and development expenses 研究开发费用
Q"C*j'n bXvO+I< Net interest expense 利息净支出
:;.^r,QAI ||>4XDV# Exchange net loss 汇兑净损失
>5#}/G& ~abyjM Rental net expense 租金净支出
2H}y1bkW vQyY
% Head office administrative expense 上缴总机构管理费
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2A Entertainment expenses 业务招待费
@B(oq1i@ tiE|%jOzt Taxation expense 税金
+^+'.xQ xi(1H1KN5B Loss on bad debts 坏账损失
P*BRebL: aq
N{@| Additional bad debts provision for prior year 增提的坏账准备金
OcO/wA(&{ c0'ryS_Z9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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|2] d}zh.O5P!
Net loss in investment transfer 投资转让净损失
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:EH.K ofV0L National insurance payment
社会保险缴款
84.L1|k >fzyD(> Workers insurance expense 劳动保护费
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BIlT= OQ hQ!6 Advertising expenditure 广告支出
CTW\Dt5 p$9Aadi] Donations Contributed 捐赠支出
myR{}G }LS8q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0S$k;q )gdLb} Travelling expenses 差旅费
#| _VN %! ~q}L13^k Conference expenses 会议费
j=irx5: K~vJ/9"|R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3?a`@C&x =
yZq]g6Q Bankruptcy compensation cost 矿产资源补偿费
Bh2l3J4X Au'y(KB Other deductible expense items 其他扣除费用项目
;&O?4?@4 .)b<cH~% Taxable income calculation 应纳税所得额的计算
b(GV4% N'VTdf? Income before tax adjustment 纳税调整前所得
wK-VA$;: hg" i;I Plus: Adjustment for additional tax payment 加:纳税调整增加额
7Dbm
s(:( 9=ygkP Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ih".y3 xyL)'C 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
GNMOHqg4 Bk~C$'x4 Interest expense tax payment adjustment amount 利息支出纳税调整额
iVn4eLK^v c%/b*nQ(= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
AE}cHBwZE !vAmjjB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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7C t<Yi!6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
GLtd<M" hz4?ku 点击查看《
税收报表词汇英汉对照(一) 》
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