Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0:f]&Ng l+[:Cni Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x-"8V( %xN${4)6 Amount paid at current period 本期已交数
AHRJ7l;a M@#T`aS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
h);^4cU #MKM.T,\t Head of unit 单位负责人
zcKQD )] MjU|XQS: Finance employee in charge 财务负责人
As< B8e] l|=4FIMD Double-check 复核
R
Wc<CQcL" J91[w?, Prepared by 制表
=e4 r=I ];Z6=9n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
L8 L1_ ]I [~0PCSX English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
'`3#FCg #0>xa]S Taxation period 税款所属时间
]QhTxrF" <%HRs>4
Monetary Unit 金额单位
TG%B:^Yz! 0^lWy+ Taxpayer's registration number 纳税人识别号
z$e6T&u5B &)Xc'RQ.C Taxpayer's Name 纳税人名称
MF8-q'upyT EHk\Q\ Taxpayer's Address 纳税人地址
;$QC_l''b Zge(UhZ Zip code (postcode) 邮政编码
X*QS/\ ovdJ[bO Type of business 登记注册类型
Iko]c_W0 yd).}@ Industry type 行业
h q)1YO 9@lWI Taxpayer's bank 纳税人开户银行
!R=@Nr> <7M-?g:vj Bank account number 账号
8NWo)y49H r- <O'^C Gross revenue 收入总额
Mf1(4F q`VL i Line No. 行次
rZ~w_DK* r3W3;L Items 项目
1z?}'&: }d<R
5 Business income 销售(营业)收入
KwuucY 2;8m0+tl Less: Sales return 减:销售退回
%{@Q7
0f^{Rp6 Depreciation allowance 折扣与折让
Mfj82rHg H$KO[mW} Net operating revenue 销售(营业)收入净额
k, HC"?K q` q;og
` Amount of exempt income included 其中:免税的销售(营业)收入
=l/6-j^ pk :P;\ Income from royalties 特许权使用费收益
5% 2A[B {KG 6#/%; Investment income
投资收益
aQCu3T uM-,}7f7 Net income in investment transfer 投资转让净收益
X\AH^I6S _)M,p@!?=h Rental net income 租赁净收益
vADiW~^Q^ ;mkkaW,D* Exchange net income 汇兑净收益
|'Fe?~P` CD$#}Id Net income from asset/inventory surplus
资产盘盈净收益
*doNPp)m 5*AXL.2ih Subsidy income 补贴收入
eTiTS*`u -8Jw_ Other income 其他收入
"& ,ov# KK){/I=z Final. total income 收入总额合计
,/42^|=Z6O 9iA rBL" Operating expenses 销售(营业)
成本 U1[)e D` 1(
pHC Sales tax 销售税金及附加
g!'R}y \|]mClj# Total period expenses 期间费用合计
#BC"bY c-a,__c?hx Deduction items 扣除项目
szI7I$Qb Dac)`/ 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
E}@C4pS IH]9%d) Depreciation of fixed assets 固定资产折旧
WYP ;s7_ 3JCo!n0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O tG\Uw8 0MG>77 Research and development expenses 研究开发费用
w;z
7vN~/O (|gQ
i{8 Net interest expense 利息净支出
ag-A}k>v c{z$^)A/ Exchange net loss 汇兑净损失
LdPLC':}x| YuX JT* Rental net expense 租金净支出
p0+^wXi) /^.|m3 Head office administrative expense 上缴总机构管理费
sV\_DP/l }E'0vf/ Entertainment expenses 业务招待费
* {g3ia YR%iZ"`*+O Taxation expense 税金
"6B7EH d9N[f> Loss on bad debts 坏账损失
}>A
q<1% T$4{fhV
\ Additional bad debts provision for prior year 增提的坏账准备金
YH&=cI@ __=H"UhWv Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}^
rxsx` Z_d"<k}I Net loss in investment transfer 投资转让净损失
iOE. .xA: Vwkvu&4 National insurance payment
社会保险缴款
TdtV ( 6TtB3;5 Workers insurance expense 劳动保护费
rQ;w{8J\t gFDnt Advertising expenditure 广告支出
Gw
M:f/eV
TT$Ao Donations Contributed 捐赠支出
^h(wi`i p>6`jr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ZnG.::&: 9!FX*}dC Travelling expenses 差旅费
aeqz~z2~8s |VfEp Conference expenses 会议费
O%bbyR2 c}(WniR-" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_(W@FS 3DU1c?M: Bankruptcy compensation cost 矿产资源补偿费
1W^hPY !Ok(mgV$/ Other deductible expense items 其他扣除费用项目
nm'l}/Ug 1+l 8%G=hB Taxable income calculation 应纳税所得额的计算
Up9{aX pLMt2G Income before tax adjustment 纳税调整前所得
qd`e:s*% $] 6u#5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
,:_c-d# ui8 Q2{z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%@$UIO,( d
,<ni" 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
%,>z`D,Hg lqzt[z gN Interest expense tax payment adjustment amount 利息支出纳税调整额
;KeU f(tH FG? Mc'r& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
36d nS>4 h Yu6PWK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1{}p_"s> IwYeKN6s Tax adjustment for contribution expenditure 赞助支出纳税调整额
\Mf>X\} YQVo7"`% 点击查看《
税收报表词汇英汉对照(一) 》
.`or^`X3