Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<kp?*xV]] 6>zO"9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
g&X$)V4C fyh9U_M);w Amount paid at current period 本期已交数
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Gkzq L`tr7EEr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bF<FX_}!s! }H\wed]F/ Head of unit 单位负责人
(xy/:i".V ljQru ^(u Finance employee in charge 财务负责人
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} h#B%'9r Double-check 复核
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aZ T\ Prepared by 制表
zXIVHC,"{ IyOb0WiEj Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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#!$ 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
Jt^a ,eW K~ pa Taxation period 税款所属时间
!Qy%sY FxW~Co Monetary Unit 金额单位
z;J"3kM `$Z:j;F Taxpayer's registration number 纳税人识别号
">@]{e* a~>+I~^K5q Taxpayer's Name 纳税人名称
scT,yNV j KGfm9|zj Taxpayer's Address 纳税人地址
I r]#u]Ap I<Wp,E9G# Zip code (postcode) 邮政编码
3MH9%*w'0 0Q`Dp;a5& Type of business 登记注册类型
'1'De^%6W dG2k4 O Industry type 行业
bnIl@0Y 0}$Zr*|;Y Taxpayer's bank 纳税人开户银行
zmB6Y
t &{-r 5d23 Bank account number 账号
'1+s^Q'pc G)t_;iNL| Gross revenue 收入总额
\,&,Q Pqu]?X Line No. 行次
])`w_y(> _3~/Z{z8 Items 项目
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dCj Business income 销售(营业)收入
_UI*W&* 3Xcjr2]~ Less: Sales return 减:销售退回
D`d*bNR $lVR6|n Depreciation allowance 折扣与折让
o^+2%S`] ]ie38tX$ Net operating revenue 销售(营业)收入净额
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/<C}v~r Amount of exempt income included 其中:免税的销售(营业)收入
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?E Income from royalties 特许权使用费收益
#0kVhx7% \no6
]xN; Investment income
投资收益
08czP-)OZ M$YU_RPl+ Net income in investment transfer 投资转让净收益
AS5'j nQ*9E|Vx Rental net income 租赁净收益
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\s+"M Exchange net income 汇兑净收益
X(Z~oGyg /{Mo'.=Z Net income from asset/inventory surplus
资产盘盈净收益
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s2tN Subsidy income 补贴收入
UlP2VKM1& %B}<5iO Other income 其他收入
Eqizx~e qq ty ESDp% Final. total income 收入总额合计
Y8v13"P6 T3wQ Rn Operating expenses 销售(营业)
成本 )
_C+\K* c!0u,6 Sales tax 销售税金及附加
WwUhwY1o!L 0Wkk$0h9 Total period expenses 期间费用合计
@6lw_E_5 ,ArHS Deduction items 扣除项目
*jR4OY|DXH )fy-]Ky
* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
=y^`yv 3 /O[<"Wcz Depreciation of fixed assets 固定资产折旧
pq"Z,9,F% M}fk[Yr> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
o%yfR.M6$ W{RZ@3ZY Research and development expenses 研究开发费用
0 i'bo* "_^vQ1M]Z Net interest expense 利息净支出
Y5{KtW /9pN.E Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
pKtN$Fd \OJam<hZ Head office administrative expense 上缴总机构管理费
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dzQs7D} Entertainment expenses 业务招待费
8TBv~Qu 'Z*`~,Q Taxation expense 税金
'aWqj+Wbh \wV^uS Loss on bad debts 坏账损失
&HQ_e$1 ;9CbioO Additional bad debts provision for prior year 增提的坏账准备金
tVv/G~( de/oK c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
I A%ZCdA; kzk8b?rOA Net loss in investment transfer 投资转让净损失
$l $p| q4ttmL8 National insurance payment
社会保险缴款
^sKdN-{ ^Ig QIN Workers insurance expense 劳动保护费
x2,;ar\D EQWRfx?d Advertising expenditure 广告支出
!,+<?o y ds9U9t Donations Contributed 捐赠支出
g`z;:ao 0tz? sN Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0q28Ulv9 q`'m:{8 Travelling expenses 差旅费
Ay7PU Mkh/+f4 Conference expenses 会议费
U!{~L$S CNe(]HIOH Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
l 88n*O j0=F__H#@ Bankruptcy compensation cost 矿产资源补偿费
L+mE& u6 QW*8b4 Other deductible expense items 其他扣除费用项目
<0VC`+p<) O{7rIy Taxable income calculation 应纳税所得额的计算
<5E)6c_W) 1M.#7;#B3 Income before tax adjustment 纳税调整前所得
E-%$1=; 1Ys)b[: Plus: Adjustment for additional tax payment 加:纳税调整增加额
<BIQc,)2} <:!E'WT#f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
d
eQ { tPa(H; 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
/!J xiGn .sc80i4 Interest expense tax payment adjustment amount 利息支出纳税调整额
^*YoNd_kpN a~ RY 8s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<ne?;P1L ] g<$f#S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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o\f Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C3{9 点击查看《
税收报表词汇英汉对照(一) 》
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