Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5}l[>lF EIP/V Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)4 e.k$X^ oGnSPI5KGC Amount paid at current period 本期已交数
|.: q ].w4$OJ? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
cKca;SNql1 SaO}e Head of unit 单位负责人
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&nSh ]KK QOGvC[*`<T Finance employee in charge 财务负责人
>C>.\ NZ:,ph Double-check 复核
=7=]{Cx[ Uiw2oi&_ Prepared by 制表
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U Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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x2 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
#CTE-W"|HE `KoV_2| Taxation period 税款所属时间
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.g;L AlaW=leTe Monetary Unit 金额单位
ZPLm]I\] lfow1WRF Taxpayer's registration number 纳税人识别号
y'.p&QH'` Woym/[i Taxpayer's Name 纳税人名称
`r6 ,+& ?(1y Taxpayer's Address 纳税人地址
-l*|M(N\ Jq-]7N%k/ Zip code (postcode) 邮政编码
Naf0)3q>! ASA,{w] Type of business 登记注册类型
k(nW#*N_ z2~til Industry type 行业
s2V:cMXFn `4J$Et%S Taxpayer's bank 纳税人开户银行
%$Tji eu-*?]&Di Bank account number 账号
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1~&x$G Gross revenue 收入总额
VscE ^'+ &DX! f Line No. 行次
ITI)soa~ S9y} Items 项目
~q.F<6O oJz^|dW Business income 销售(营业)收入
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O,f?YJ9S Less: Sales return 减:销售退回
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TX~ Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
T.BW H2gRP +'HqgSPyb Amount of exempt income included 其中:免税的销售(营业)收入
AQvudx)@" vpr.Hn Income from royalties 特许权使用费收益
]w8(&,PP 2HA:"v8 Investment income
投资收益
14yv$, \ Gvm9M Net income in investment transfer 投资转让净收益
7`'Tb p |/{=ww8| Rental net income 租赁净收益
yR{3!{r3( #q=Efn' Exchange net income 汇兑净收益
0'C1YvF 0S!K{xyR Net income from asset/inventory surplus
资产盘盈净收益
kdeWip6Y <\^8fn Subsidy income 补贴收入
|)v,2 S4z;7z(8+ Other income 其他收入
Kw ]= sUQ@7sTj Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 9W2Vo [( n{mfn*r. Sales tax 销售税金及附加
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eHl8 "+G8d'%YV Total period expenses 期间费用合计
igPX#$0XU /y}xX Deduction items 扣除项目
Qp3_f8 >|UOz& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S.NPZ39}ZE e(t\g^X Depreciation of fixed assets 固定资产折旧
|@d\S[~ ^G lt8|9"9< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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%*}(}~ eeB{c.# Net interest expense 利息净支出
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}o`76rDN Exchange net loss 汇兑净损失
37o;; AoxA+.O Rental net expense 租金净支出
h2d(?vOT o>pJPV Head office administrative expense 上缴总机构管理费
0 @oJFJrO y}|s&4Sq Entertainment expenses 业务招待费
0 kW,I &%J08l6 Taxation expense 税金
( a#BV}= &F~T-i>X Loss on bad debts 坏账损失
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C"mi 0L52#;?Si" Additional bad debts provision for prior year 增提的坏账准备金
C?eH]hkZ3 Gk6iIK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
D*d]aC Q\Vgl(;lX Net loss in investment transfer 投资转让净损失
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(P National insurance payment
社会保险缴款
61U09s%\0 = dN@Sa/ Workers insurance expense 劳动保护费
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/);g} Advertising expenditure 广告支出
w``U=sfmV oEpFuWp%A Donations Contributed 捐赠支出
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Z *x'+X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7@W>E;go (#c:b Travelling expenses 差旅费
vnuN6M{ Iu=(qU Conference expenses 会议费
Jln:`!#fDf G18b$z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2D5StCF$O dk^~;m#iN Bankruptcy compensation cost 矿产资源补偿费
do'GlU oMC FGzwhgy Other deductible expense items 其他扣除费用项目
7b+6%fV A@#E@;lm Taxable income calculation 应纳税所得额的计算
k+*u/neh a d\ot#V Income before tax adjustment 纳税调整前所得
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45 Plus: Adjustment for additional tax payment 加:纳税调整增加额
n+ M <\ 8 LCb+^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f
_:A0 qf-8<{T 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Wx#;E9=Im P.DK0VgY Interest expense tax payment adjustment amount 利息支出纳税调整额
;$Jo+# RxQ * Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Q+{n-? : Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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CFA eyxW 0}[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
?e?!3Bx;EM -yg7;ff 点击查看《
税收报表词汇英汉对照(一) 》
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