Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
FYE9&{]h If I$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
PI<s5bns
{ 0$dNrq Amount paid at current period 本期已交数
^xu)~:} i Q~8&pP8I! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
VH1c)FI #i#.tc Head of unit 单位负责人
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sx/ Finance employee in charge 财务负责人
aNf3 R; * <:}AC{I Double-check 复核
IXk'?9 .`8,$"`4) Prepared by 制表
K{|dt W& @T=HcUP) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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i( o_+Qer=O6 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
`U>b6{K x/q$RcDOm Taxation period 税款所属时间
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-`1L[-<d=/ Monetary Unit 金额单位
) x O_ >qGR^yvb Taxpayer's registration number 纳税人识别号
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hp%Pg & Taxpayer's Name 纳税人名称
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:(M<u`y> tg`!svL! Taxpayer's Address 纳税人地址
9 7qS.Z27 P VW9iT+c Zip code (postcode) 邮政编码
jWmBUHCb dM$G)9N)K Type of business 登记注册类型
L6}x3 u5B/Em7,0 Industry type 行业
':>*=& k EDZqUD Taxpayer's bank 纳税人开户银行
b4OR`dd*J C3h!
?5 Bank account number 账号
<^Nj~+G' ?{Z0g+B1 Gross revenue 收入总额
ee?ZkU#@ S;<?nz3 Line No. 行次
oYM3$.{E ]ZATER)jq Items 项目
90v18k h>Pg:*N,( Business income 销售(营业)收入
8"rX;5
vP DLM9o3/*J Less: Sales return 减:销售退回
,H1~_|)< :QSW^x Depreciation allowance 折扣与折让
-k{R<L
RN3D:b+ Net operating revenue 销售(营业)收入净额
W,J,h6{F ?pY!sG Amount of exempt income included 其中:免税的销售(营业)收入
2=
mD "x^bl+_" Income from royalties 特许权使用费收益
ZKL%rp_ !/Ps}.)A` Investment income
投资收益
+ # >%bq x N!~NQ-Re' Net income in investment transfer 投资转让净收益
bj^
m<} nU *fne? Rental net income 租赁净收益
X'4
Yofs Y%
9F Exchange net income 汇兑净收益
8H b|'Q|^ ea+rjv m Net income from asset/inventory surplus
资产盘盈净收益
(}8 ;3pp H)+kN'J Subsidy income 补贴收入
]vFmY b(Xg6 Other income 其他收入
jYZWf `X~ 7y7y<`)I5 Final. total income 收入总额合计
}d]8fHG 6p{x2>2y[ Operating expenses 销售(营业)
成本 :.Sc[UI0 T480w6-@ Sales tax 销售税金及附加
}O{"qs#) Al]9/ML/m Total period expenses 期间费用合计
21 j+c{O DyZ90]N Deduction items 扣除项目
r8.v0b"1 l[| e3<H Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
8[ OiG9b \ChcJth@o< Depreciation of fixed assets 固定资产折旧
+60;z4y}w B6oAW ,3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
uHCgIR
l> FCPRg^=<!~ Research and development expenses 研究开发费用
LeCU"~ Shd,{Z)-Tg Net interest expense 利息净支出
<`q o*__1 o7
seGw<$X Exchange net loss 汇兑净损失
6iWuBsal M3kE91 Rental net expense 租金净支出
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GGmA. I SmnZ@ Head office administrative expense 上缴总机构管理费
eX@q'Zi m`"s$\fah Entertainment expenses 业务招待费
8msDJ{,X <|iU+.j\
Taxation expense 税金
<i|+p1t ;8Cqy80K Loss on bad debts 坏账损失
swA"_A8>u 0%/(p?]M Additional bad debts provision for prior year 增提的坏账准备金
s qKkTG3 s_TM!LRUcw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~s_$a8 )frtvN7 Net loss in investment transfer 投资转让净损失
Fu/CX4R_| zOw]P6Gk National insurance payment
社会保险缴款
NU[{oI<a
*1n: Workers insurance expense 劳动保护费
cD6o8v4]] )%7A. UO) Advertising expenditure 广告支出
\^cn}db) Z5=!R$4 Donations Contributed 捐赠支出
;}qCIyuO] !@X#{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y# #J K3^2R-3:8 Travelling expenses 差旅费
2LdV=ifq2S @\R)k(F Conference expenses 会议费
DI7trR` W>y_q[m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u4'Lm+&O 3a0C<hW Bankruptcy compensation cost 矿产资源补偿费
7>LhXC &.,OvVAo Other deductible expense items 其他扣除费用项目
/a_|oCeC} dEiX!k$# Taxable income calculation 应纳税所得额的计算
8] *{i ^ytd~iK8 Income before tax adjustment 纳税调整前所得
ES> 3Cf GZw<Y+/V"5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
,3j*D+ BR=Yte
/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ZU|nKt<GK :Us-^zVr 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
rSk $]E ]Z e_TM#J(3 Interest expense tax payment adjustment amount 利息支出纳税调整额
{IVqV6: A@]
n" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ol\IT9Zb~ jDoWSYu4tY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
h4#5j'RO `3-j%H2R Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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