Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
x7Yu I m^zUmrj[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HAa;hb A6thXs2 Amount paid at current period 本期已交数
.6Pw|xu`Pw %%[LKSTb Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
a^I\ /&aw' #"G]ke1l$ Head of unit 单位负责人
jW A(C;W GB=X5<; Finance employee in charge 财务负责人
M<v%CawS 9w7n1k. Double-check 复核
koug[5T5 EFM5,gB.m Prepared by 制表
s*. hl.k. fumm<:<CLO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
fb e[@#: ?82xdpg 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
ds<2I,t .[ICx Taxation period 税款所属时间
;@oN s- 8.O8No:'& Monetary Unit 金额单位
V@g'#={r ,s"^kFl Taxpayer's registration number 纳税人识别号
sYI-5D] b
gK}-EU Taxpayer's Name 纳税人名称
s Z].8. QTk}h_<u Taxpayer's Address 纳税人地址
m;GCc8 _l89 Zip code (postcode) 邮政编码
+V{kb<P 3YR!Mq$|~ Type of business 登记注册类型
<Zmg# -(;26\lE Industry type 行业
gCB |DY I;wp': Taxpayer's bank 纳税人开户银行
A P?R"% ia!y!_L\' Bank account number 账号
Ng2twfSl$ ,l\-xSM Gross revenue 收入总额
2K/4Rf0; (x;@%:3j$ Line No. 行次
m[~y@7AK< ,/Z%@-rF Items 项目
,is3&9 EE06h-n s Business income 销售(营业)收入
2} /aFR f<d`B]$( Less: Sales return 减:销售退回
2DrP"iGq5 p>v$FiV2N Depreciation allowance 折扣与折让
$9_xGfx} $r@zs'N Net operating revenue 销售(营业)收入净额
bN1|q|9 vc;$-v$& Amount of exempt income included 其中:免税的销售(营业)收入
N/"{.3{W J
csHt; Income from royalties 特许权使用费收益
[}E='m}u9+ 1Y\DJ@lh Investment income
投资收益
wDal5GJp \/r}]Vz Net income in investment transfer 投资转让净收益
"c%0P"u #wwH m3 Rental net income 租赁净收益
P64PPbP ]8_NZHld Exchange net income 汇兑净收益
Tztu}t]N U)]oO Net income from asset/inventory surplus
资产盘盈净收益
-P$PAg5"2 M2,l7
Subsidy income 补贴收入
K7_UP&`=J t&C1Oo}=3 Other income 其他收入
&
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g)i\R; Final. total income 收入总额合计
S6Q 5}l[>lF Operating expenses 销售(营业)
成本 AUG#_HE]k y4?0j: Sales tax 销售税金及附加
)4 e.k$X^ oGnSPI5KGC Total period expenses 期间费用合计
|.: q ].w4$OJ? Deduction items 扣除项目
cKca;SNql1 U`(ee*}o 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
i
&nSh ]KK QOGvC[*`<T Depreciation of fixed assets 固定资产折旧
>C>.\ gV's=cQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=7=]{Cx[ Uiw2oi&_ Research and development expenses 研究开发费用
XJ;57
n-? G5BfN
U Net interest expense 利息净支出
:D5Rlfj hR?{3d#
x2 Exchange net loss 汇兑净损失
< `=j^LU `KoV_2| Rental net expense 租金净支出
zFfr
.g;L gD@){Ip Head office administrative expense 上缴总机构管理费
cA?W7D lfow1WRF Entertainment expenses 业务招待费
y'.p&QH'` Woym/[i Taxation expense 税金
|tH4:%Q' ?(1y Loss on bad debts 坏账损失
-l*|M(N\ Jq-]7N%k/ Additional bad debts provision for prior year 增提的坏账准备金
L
ca}J&x]^ W:2( .? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6@5+m
0`u3 +Mb.:_7' Net loss in investment transfer 投资转让净损失
l_d5oAh
kS);xA8s] National insurance payment
社会保险缴款
D;*SnU(9
L m=:9+z Workers insurance expense 劳动保护费
s/#!VnU6
P/eeC" Advertising expenditure 广告支出
Czu
9o;xr jvL[
JI,b Donations Contributed 捐赠支出
Ax7[;|2 <)H9V-5aZ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xJ]\+ 50 K($N
puu] Travelling expenses 差旅费
:P~6~
Kum JX;G<lev Conference expenses 会议费
&U#|uc!+ sY&IquK^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
j</: WRA`] *i%.;Z" Bankruptcy compensation cost 矿产资源补偿费
01
3x8!i E{`fF8]K Other deductible expense items 其他扣除费用项目
XNkn|q2 :g0zT[f Taxable income calculation 应纳税所得额的计算
]w8(&,PP 2HA:"v8 Income before tax adjustment 纳税调整前所得
r`d4e,( \ Gvm9M Plus: Adjustment for additional tax payment 加:纳税调整增加额
7`'Tb p ea
'D td Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
yR{3!{r3( #q=Efn' 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
0'C1YvF 0S!K{xyR Interest expense tax payment adjustment amount 利息支出纳税调整额
kdeWip6Y <\^8fn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
aX'*pK/- ( Erc3Ac8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p_%Rt"!
ZBp/sm Tax adjustment for contribution expenditure 赞助支出纳税调整额
hRhe& ,v bROLOf4S 点击查看《
税收报表词汇英汉对照(一) 》
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