Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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@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)
@S|XGf |i++0BU Amount paid at current period 本期已交数
-Uml_/rd_ -GxaV #{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
W6Y]N/v3> 2}8v(%s p Head of unit 单位负责人
eJg8,7WC F$)[kP,wtO Finance employee in charge 财务负责人
p5G?N(l Jv^h\~*jH Double-check 复核
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g gEjdN. Prepared by 制表
d3xmtG {i =?!wXOg_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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=F O> a\r\PBi English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Qb 5e Taxation period 税款所属时间
\-g)T}g,I 1y}Y9mlD. Monetary Unit 金额单位
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a Taxpayer's registration number 纳税人识别号
>7 ="8 Rb'|EiNPw Taxpayer's Name 纳税人名称
PUUwv_ n@)K # Taxpayer's Address 纳税人地址
?`?)QE8 ff^=Ruf$ Zip code (postcode) 邮政编码
~sh`r{0 gw!vlwC&T Type of business 登记注册类型
FYpzQ6s~ :=Nz}mUV Industry type 行业
')cMiX\v ;0Tx-8l Taxpayer's bank 纳税人开户银行
HAa;hb u ,KD4{! Bank account number 账号
A*\.NTM d$1@4r Gross revenue 收入总额
Qnsi`1mASr a^I\ /&aw' Line No. 行次
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nI\ K|[*t~59 Items 项目
H:V2[y8\ GB=X5<; Business income 销售(营业)收入
M<v%CawS 9w7n1k. Less: Sales return 减:销售退回
XwJ7|cB ) AvN\sC Depreciation allowance 折扣与折让
YpVD2.jy fumm<:<CLO Net operating revenue 销售(营业)收入净额
JxM]9<a=4 ?82xdpg Amount of exempt income included 其中:免税的销售(营业)收入
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`We Income from royalties 特许权使用费收益
[<@.eH$hU/ ;@oN s- Investment income
投资收益
bKMy|_ m+]K;}.}R Net income in investment transfer 投资转让净收益
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R]le%( Rental net income 租赁净收益
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Q^r:% Exchange net income 汇兑净收益
0Qf,@^zL* 3[Qxd{8r Net income from asset/inventory surplus
资产盘盈净收益
zBzZxK>$ yb\_zE\ Subsidy income 补贴收入
z7fp#>uw N5lDS Other income 其他收入
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"wwpl? L 0TFo_ Final. total income 收入总额合计
<Zmg# 'a@/vx&J Operating expenses 销售(营业)
成本 gCB |DY I;wp': Sales tax 销售税金及附加
A P?R"% f.KN-f8<F Total period expenses 期间费用合计
g}1B;zGf Z 2V.3 Deduction items 扣除项目
2K/4Rf0; (x;@%:3j$ 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
m[~y@7AK< :(P9mt Depreciation of fixed assets 固定资产折旧
,is3&9 EE06h-n s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
aC8} d RbOUfD(J4 Research and development expenses 研究开发费用
y51e%n$ s<<ooycBrQ Net interest expense 利息净支出
z]_wjYn Z 3M[!N Exchange net loss 汇兑净损失
Ot_]3:`J~ E Nhl&J Rental net expense 租金净支出
%K=?@M9i KQ!8ks] Head office administrative expense 上缴总机构管理费
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q%Jh spH7 /5} Entertainment expenses 业务招待费
IL#"~D? hF~n)oQ Taxation expense 税金
FXG]LoP H)kwQRfu Loss on bad debts 坏账损失
3nO]Ge"w'n {HltvO%8 Additional bad debts provision for prior year 增提的坏账准备金
X!TpYUZ' *K8$eDNZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_{YWXRC# -P$PAg5"2 Net loss in investment transfer 投资转让净损失
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K7_UP&`=J National insurance payment
社会保险缴款
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: dVtG/0 Workers insurance expense 劳动保护费
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PRFWO Advertising expenditure 广告支出
/=nJRC3. 2j[=\K] Donations Contributed 捐赠支出
C!<Ou6}!b 6jD=F ^jw Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
\h/H#jZJ )0]'QLH Conference expenses 会议费
]nn98y+ !GjQPAW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*SJ_z(CZm yW=::= Bankruptcy compensation cost 矿产资源补偿费
{L{o]Ii?g nV|EQs4( Other deductible expense items 其他扣除费用项目
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G x)DMPVB< Taxable income calculation 应纳税所得额的计算
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^0@86 Income before tax adjustment 纳税调整前所得
O3,jg|, Xx~Bp+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
~g]Vw4pv e'NJnPO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0*3R=7_},o 5{X<y#vAC0 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
lfow1WRF n:?a$Ldgm Interest expense tax payment adjustment amount 利息支出纳税调整额
g
wRZ%.Cn vm8eZG| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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1rK8jX |mfvr*7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6Pl<'3& B6DYZ+7A Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Hum Ty?cC** 点击查看《
税收报表词汇英汉对照(一) 》
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