Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
W({TC Sja{$zL+W Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\y H
3Y B5,QJ W* Amount paid at current period 本期已交数
!H|82:`t+ YG 5Z8@kH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
) Zb`~w [}ZPg3Y Head of unit 单位负责人
o47 f nOal7BNN Finance employee in charge 财务负责人
s'aV q B PL9eU y Double-check 复核
2iPmCG 8\)U|/A7 Prepared by 制表
Yl&tkSw46 leES YSY: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;j>Vt?:Pw 2@3.xG 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
@9uYmkcV :\+
{;;a@ Taxation period 税款所属时间
)0U3w#,JQ 5Hwo)S]r Monetary Unit 金额单位
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o =qp}p'BYe Taxpayer's registration number 纳税人识别号
/}nrF4S =l8!VJa Taxpayer's Name 纳税人名称
<cDKGd OS"{"P Taxpayer's Address 纳税人地址
^0Q=#p \U!@OX.R'M Zip code (postcode) 邮政编码
jKj=#O j(%gMVu Type of business 登记注册类型
2fzKdkJhe ?{"XrQw Industry type 行业
9'n))%CZ. pG!(6V-x<E Taxpayer's bank 纳税人开户银行
lHcZi 4FIV Bank account number 账号
0\cnc^Z fwi};)K Gross revenue 收入总额
$AA~]'O>6: r*6"'W>c6 Line No. 行次
H~[LJ5x #ox
9& Items 项目
VelB-vy& >P\h,1 Business income 销售(营业)收入
7`blGzP_ PG6[l
Hmi Less: Sales return 减:销售退回
iY
^{wi~? Jt2,LL:G Depreciation allowance 折扣与折让
W&+y(Z-t <H5n>3#pH Net operating revenue 销售(营业)收入净额
&gGs) $f[ (VYR!(17 Amount of exempt income included 其中:免税的销售(营业)收入
U#;51_ `E} p77
Income from royalties 特许权使用费收益
=PNdP L289'Gzg Investment income
投资收益
01LZE,. i1qS ns Net income in investment transfer 投资转让净收益
p-5Pas FOCoiocPi Rental net income 租赁净收益
x7"z(rKl [3j$ 4rP Exchange net income 汇兑净收益
n}< ir!ZTO C9<4~IM
w Net income from asset/inventory surplus
资产盘盈净收益
W\it+/ F+ffl^BQ Subsidy income 补贴收入
L]k*QIn:h cVQatm Other income 其他收入
:O9P(X* >vlQ|/C Final. total income 收入总额合计
p`>AnfG j
\2]M Operating expenses 销售(营业)
成本 YF}9k O6y @G
.+ Sales tax 销售税金及附加
$d'CBsu|< N0=-7wMk(Z Total period expenses 期间费用合计
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=QiPK }*iAE>; Deduction items 扣除项目
DVObrL)znL &&X$d!V 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
\Y*!f|=of |/@0~O(6 Depreciation of fixed assets 固定资产折旧
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Va n}19?K]g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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q%BH fO*)LPen.z Research and development expenses 研究开发费用
"E.\6sC qh%i5Mu Net interest expense 利息净支出
k_]\(myq X(IyvfC Exchange net loss 汇兑净损失
Ay2b,q BS N6|W Rental net expense 租金净支出
X*0k>j ytEQ` Head office administrative expense 上缴总机构管理费
}A-{ 6Qe s4(Wp3>3i Entertainment expenses 业务招待费
R;WW
f.# 21U&Ww Taxation expense 税金
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MN > gr<^$ Loss on bad debts 坏账损失
/K f L+"^| jQ6Xr&}
Additional bad debts provision for prior year 增提的坏账准备金
9+}cE**=d d$}&nV/A) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8`}l\ Y *t^eNUA Net loss in investment transfer 投资转让净损失
X1Qr_o-BR Ddb-@YD&+0 National insurance payment
社会保险缴款
/w0sj`;" C?/r; Workers insurance expense 劳动保护费
-!l^]MU +@e
}mL\8 Advertising expenditure 广告支出
kL|\wci 1t.R+1[c Donations Contributed 捐赠支出
@a0Q0M &I%IaNco Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?H`j>]%& )#a7'Ba Travelling expenses 差旅费
?z3] 0*/kGvw`i Conference expenses 会议费
#G[t X6gU rS4%$p" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
RB[/q: ZNi
+Aw$u Bankruptcy compensation cost 矿产资源补偿费
h(nj,X+ iUTU*El> Other deductible expense items 其他扣除费用项目
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Pp+S Bhe{L?}0 Taxable income calculation 应纳税所得额的计算
44~hw: #BsW Income before tax adjustment 纳税调整前所得
pl|h>4af i3P9sdTD Plus: Adjustment for additional tax payment 加:纳税调整增加额
p-xd k|'[ FI$XSG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
a$}NW. BKay*!'PX 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
4@h;5 "TNVD"RLY Interest expense tax payment adjustment amount 利息支出纳税调整额
;g+]klR! =G4u#t) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9Sz7\W0 l[oe*aYN7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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o?v Tax adjustment for contribution expenditure 赞助支出纳税调整额
0elxA8Z~e Plfdr~$ 点击查看《
税收报表词汇英汉对照(一) 》
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