Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
XYrZI/R sjW;Nsp Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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gd>* E9N.b.Q) Amount paid at current period 本期已交数
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O,xI' w~a_FGYX Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
GZx?vSoHh ^`*p;&(K\^ Head of unit 单位负责人
)O:T\{7+ ZHN}:W/p Finance employee in charge 财务负责人
CqAv^n7 } >Y)FoHa+/ Double-check 复核
1RU+d.&D b^dBX Prepared by 制表
du5|/ b%_[\(( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_GtG8ebr w~|z0;hC English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
u^X,ASkQ C<B1zgX Taxation period 税款所属时间
G5Z_[Q~z %CaF-m=Pq Monetary Unit 金额单位
kN8?.V%Utw R=m9[TgBm Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
,\CG}-v@CN n[c/L8j Taxpayer's Address 纳税人地址
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(=\u .!2Ac Zip code (postcode) 邮政编码
Qh{]gw-6 41s [p56+@ Type of business 登记注册类型
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C1i Industry type 行业
F7N4qq1 Ks/Uyu. X Taxpayer's bank 纳税人开户银行
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q a"pejW`m Bank account number 账号
M].D27 Q%Y rm Gross revenue 收入总额
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1}DUe.a Line No. 行次
f%ynod8 nv-_\M Items 项目
/sa\Ze;E [*2|#KSCX Business income 销售(营业)收入
uJ_"gPO mj^]e/s% Less: Sales return 减:销售退回
9xZ?}S:d EVE<LF? Depreciation allowance 折扣与折让
>^V3Z{; ^[u*m%UB Net operating revenue 销售(营业)收入净额
h8-'I=~ DNp4U9 Amount of exempt income included 其中:免税的销售(营业)收入
t^(#~hx B_uAa5' Income from royalties 特许权使用费收益
?[~)D}] j .!`v2_ Investment income
投资收益
r\f|r$i 5^GFN*poig Net income in investment transfer 投资转让净收益
J6m(\o /&Vgo~.J Rental net income 租赁净收益
/ar/4\b O,A}p:Pgs Exchange net income 汇兑净收益
Kj`sq":Je0 A
Qe~F Net income from asset/inventory surplus
资产盘盈净收益
y|0I3n]e QnPgp(d< Subsidy income 补贴收入
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cc|"^-j-7 Other income 其他收入
.jps6{ j9IeqlL Final. total income 收入总额合计
@Tl!A1y? DfL>fk Operating expenses 销售(营业)
成本 }5
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%%Q Sales tax 销售税金及附加
Q`4]\)Dp 0-{l4;o Total period expenses 期间费用合计
sJ(q.FRM' TR([u Deduction items 扣除项目
0Fi&7% I-`qo7dQ_S 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
-a(\(^NW |}y6U< I Depreciation of fixed assets 固定资产折旧
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d3p{M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
Y><")% Q gc6T`O-_; Net interest expense 利息净支出
ie+746tFW [Y^1}E* Exchange net loss 汇兑净损失
bk#t+tuk \jcEEIEi Rental net expense 租金净支出
gUq)M Q(e 3-a Head office administrative expense 上缴总机构管理费
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>&kb|) Entertainment expenses 业务招待费
$CYB&|d xp>p#c Taxation expense 税金
,B<Tt|' dGb]`* E Loss on bad debts 坏账损失
cLD-,v;c _Di}={1[. Additional bad debts provision for prior year 增提的坏账准备金
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"[LSDE"( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8/|~E +y Yv"J Net loss in investment transfer 投资转让净损失
3C8W]yw/s I@f">&^ National insurance payment
社会保险缴款
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f5B ]GS@ ub Workers insurance expense 劳动保护费
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+; X|WAUp? Advertising expenditure 广告支出
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vQ 3GS oHsNk Donations Contributed 捐赠支出
Dl#%tYL+3h @zJhJ'~Sl Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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YGv Travelling expenses 差旅费
I 2!0,1Q ?q%)8 E Conference expenses 会议费
~!,Q<? S>]Jc$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E!4Qc+. ?6bk&"T? Bankruptcy compensation cost 矿产资源补偿费
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N>fC" Other deductible expense items 其他扣除费用项目
!0g+} USnKj_e Taxable income calculation 应纳税所得额的计算
oK GF Dl]3 cs ?@Ri=g Income before tax adjustment 纳税调整前所得
s'V8PN+- 2wWL]`(E Plus: Adjustment for additional tax payment 加:纳税调整增加额
+McKyEa \Mv8pU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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SkH| m4@y58n= 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
dJ#.
m =#i#IF42? Interest expense tax payment adjustment amount 利息支出纳税调整额
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mIX9&/ TA}z3!-y* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N.q4Ar[x#p {Y9m;b,X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
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&/J[P dSb$ 点击查看《
税收报表词汇英汉对照(一) 》
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