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'TkYa^ 7g&<ZZo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v#Y9O6g]T c`4
i#R Amount paid at current period 本期已交数
R*z:+p}oHy jGKas I` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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rklK=W z Head of unit 单位负责人
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`c qjVhBu7A Finance employee in charge 财务负责人
i`HXBq!|w xgv&M:%D- Double-check 复核
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@ Prepared by 制表
yZ57uz `=rDB7!$yL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
i 79;;9M e6igx 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
+hKH\] ,.PmH.zjmR Taxation period 税款所属时间
TrC :CL CHNIL^B Monetary Unit 金额单位
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gf JBvP {5 Taxpayer's registration number 纳税人识别号
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5-> Taxpayer's Name 纳税人名称
XoqmT/P ;c~%:| Taxpayer's Address 纳税人地址
aO>Nev osW"b"_f Zip code (postcode) 邮政编码
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NN O^yDb Type of business 登记注册类型
!'T,%8'] -p2 =?a Industry type 行业
^Q""N< SYmiDR Taxpayer's bank 纳税人开户银行
/E0/)@pDq ? {vY3~ Bank account number 账号
9q|36CAO_ >zY~")|R( Gross revenue 收入总额
IL2OVL X YsXf+_._ Line No. 行次
8ECBi( !JC!GS"M5 Items 项目
l4`HuNR1 }iCcXZ&5^ Business income 销售(营业)收入
+axpIjI' T~(AXwaJ Less: Sales return 减:销售退回
CH3bpZv N
J_#;t#j Depreciation allowance 折扣与折让
}m0hq+p^ '}eA2Q>BV Net operating revenue 销售(营业)收入净额
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!9aojr Da8{== Amount of exempt income included 其中:免税的销售(营业)收入
!>Ru= $9 |g}~7*+i Income from royalties 特许权使用费收益
ra*(.<& +`H{ Investment income
投资收益
r%DaBx!x8 JK@"
& Net income in investment transfer 投资转让净收益
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sLh %k Rental net income 租赁净收益
)zoO#tX L-v-KO6 Exchange net income 汇兑净收益
Q N$Ac.F >4N=P0= Net income from asset/inventory surplus
资产盘盈净收益
(fJ.o-LQ +rA:/!b)Y Subsidy income 补贴收入
s$ v<p(yl ubvXpK:. Other income 其他收入
,V}Vxq3 Kc[Y .CH Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 Lj(y>{y 7w]NG`7 Sales tax 销售税金及附加
@rT}V>2I Sd0y=!Pj= Total period expenses 期间费用合计
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A>dA&'~R Deduction items 扣除项目
uY~xHV_- {F~:86z(g 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
`aw5"ns^V sF=8E8qa Depreciation of fixed assets 固定资产折旧
~^u#Q\KE" +@c-:\K% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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!e"TWO*X Research and development expenses 研究开发费用
uI*2}Q xf?6_= Net interest expense 利息净支出
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p'&6 ^%:syg_RM[ Exchange net loss 汇兑净损失
lx!9KQAM* KASw3!.W Rental net expense 租金净支出
!U2Wiks [,1\>z|& Head office administrative expense 上缴总机构管理费
u(`,7 o " |{8eoF Entertainment expenses 业务招待费
EhBYmc"& /EpsJb`kj Taxation expense 税金
MCcWRbE5# kroO~(\ Loss on bad debts 坏账损失
~Uet)y< tbP
;iK' Additional bad debts provision for prior year 增提的坏账准备金
5U3b&0 5yhfCe m| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q41eYzAi V u`O%[Q/ Net loss in investment transfer 投资转让净损失
C"We>! =H\ig%%E@ National insurance payment
社会保险缴款
< x==T4n/ =h{jF7 Workers insurance expense 劳动保护费
iq!u}# x_ ?\l@k(w4[x Advertising expenditure 广告支出
%HNe"7gk k^ZcgHHgb Donations Contributed 捐赠支出
o|v_+<zD! gZ^NdDBO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
sBo|e]m# v_zVhEtY Travelling expenses 差旅费
EZ.|6oug\ > $#v\8 Conference expenses 会议费
^?5[M^ Ak\w)!?s Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
A+N%A]2 }Z~& XL= Bankruptcy compensation cost 矿产资源补偿费
a_pNFe Z\`i~ Other deductible expense items 其他扣除费用项目
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:sm PJCRvs|X Taxable income calculation 应纳税所得额的计算
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#pqw .<!Jhf$ Income before tax adjustment 纳税调整前所得
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" ^,$>z*WQ. Plus: Adjustment for additional tax payment 加:纳税调整增加额
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P=c1; *)2&gQ&%+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Of*z9YI 8u401ddg 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
km]RrjRp 16p$>a<6 Interest expense tax payment adjustment amount 利息支出纳税调整额
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+OU ;LBq! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)i;o\UU /kAu&} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$YmD; YXR%{GUP[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
%Tn0r|K },2mIit( 点击查看《
税收报表词汇英汉对照(一) 》
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