Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B ? D|B 51x)fZQ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,9ZN k@q rKW kT" Amount paid at current period 本期已交数
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yI. ESv&x6H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zI3Bb?4. qn@:A2ed Head of unit 单位负责人
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S~ v]BMET[w Finance employee in charge 财务负责人
SN|:{Am Qu@T}Ci Double-check 复核
?!kPW^gD xn4-^2 Prepared by 制表
j*N:Kdzvl m-!Uy$yM Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
EXYr_$gRs i9k/X&V 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
38eeRo giz#(61j^ Taxation period 税款所属时间
E:ocx2dp nc.X+dx: Monetary Unit 金额单位
+eD+Z.{ gEU|Bx/!= Taxpayer's registration number 纳税人识别号
u@-x3%W YV>]c9!q Taxpayer's Name 纳税人名称
B>M @ ' 9;u&,R Taxpayer's Address 纳税人地址
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5(: k\a&4v Zip code (postcode) 邮政编码
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;M'KsO Industry type 行业
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k TV~ Taxpayer's bank 纳税人开户银行
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r Fa Bank account number 账号
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B[P/ Gross revenue 收入总额
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`H 9vZD?6D,n Line No. 行次
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Items 项目
XNJPf) T kq kj.#u Business income 销售(营业)收入
usR:-1{ t$lO~~atr Less: Sales return 减:销售退回
9c@."O` a.yCd/ Depreciation allowance 折扣与折让
``Wf%~ 93*MY7j} Net operating revenue 销售(营业)收入净额
M &g1'zv?/ vP{22P Amount of exempt income included 其中:免税的销售(营业)收入
IE|$mUabm 6RLYpQ$+ Income from royalties 特许权使用费收益
"NgfdLz j:;[Y `2 Investment income
投资收益
BB694
|99/?T-QW Net income in investment transfer 投资转让净收益
_Fz]QxO K*_5M Rental net income 租赁净收益
.A. VOf_ +I {ZW}rA Exchange net income 汇兑净收益
=-e`OHA \qAg]- Net income from asset/inventory surplus
资产盘盈净收益
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78h 0Y81B;/F Subsidy income 补贴收入
1webk;IM Az}.Z'LJ Other income 其他收入
AUm"^-@x#> 1@)kNg)*$ Final. total income 收入总额合计
mu[:b dp3>G2Yq Operating expenses 销售(营业)
成本 T5g}z5~" ;|.^_Xs Sales tax 销售税金及附加
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CF f&4 Total period expenses 期间费用合计
N<|_tC+ct 9BJP|L%q Deduction items 扣除项目
"+g9}g &?R2zfcM 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
-.>b7ui Ca&5"aki Depreciation of fixed assets 固定资产折旧
*oC],4y~D wE.CZ%f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Vy:I[@6@+ jIMT&5k Research and development expenses 研究开发费用
UbD1h_b rff=ud>Jf Net interest expense 利息净支出
ZH:-.2*cj pO*$'8L Exchange net loss 汇兑净损失
3++}4%w e'FBV[e Rental net expense 租金净支出
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a Head office administrative expense 上缴总机构管理费
N:j,9p0, (h}5*u%h Entertainment expenses 业务招待费
5/vfmDt3'G H]6i1j Taxation expense 税金
qgT~yDm Aj854 L(! Loss on bad debts 坏账损失
UE-< Xu4C*]A> Additional bad debts provision for prior year 增提的坏账准备金
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8alF jT~PwDSFt3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0]3 ,0s $} u3"0K['3 Net loss in investment transfer 投资转让净损失
,cgFdOM. kYlsjM National insurance payment
社会保险缴款
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/ [1-1^JY Workers insurance expense 劳动保护费
SXYH#p @H{QHi Advertising expenditure 广告支出
D5o[z:V7" vD=>AAvG Donations Contributed 捐赠支出
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<_73 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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/[ uwQ~4 Conference expenses 会议费
g[oa'.*OB ^#|Sl D] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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$Qs1* Bankruptcy compensation cost 矿产资源补偿费
Vs[A 03ol6y )C Other deductible expense items 其他扣除费用项目
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:%6OFO$z Taxable income calculation 应纳税所得额的计算
Z~g6C0 (Dy6I;S Income before tax adjustment 纳税调整前所得
o!]muO*Rm !2.(iuE Plus: Adjustment for additional tax payment 加:纳税调整增加额
:U6"HP+?g- ?Uq;> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y*F !k{P L701j.7" 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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p@ef s+tPHftp Interest expense tax payment adjustment amount 利息支出纳税调整额
'|I8byiK M id v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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hw0 lOp7rW]$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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f Tax adjustment for contribution expenditure 赞助支出纳税调整额
Su]@~^w F@]9oF 点击查看《
税收报表词汇英汉对照(一) 》
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