Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
s{(aW5$!s 9y{[@KG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)D{L<.i_ 9E'fM Amount paid at current period 本期已交数
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# Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
` .|JTm[ /x c<& Head of unit 单位负责人
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}`v 3k.{gAZKh Finance employee in charge 财务负责人
t3|If@T x4r8^,K3Zn Double-check 复核
Dt%Gv0 I<`K;El' Prepared by 制表
"1FPe63\*O (OwAhjHE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]v(8i3P84 ![h+R@_( English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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k Taxation period 税款所属时间
Uy2NZ%rnt 0{^@kxV Monetary Unit 金额单位
d[E~}Dq3# `%IzW2v6 Taxpayer's registration number 纳税人识别号
Ydm0 2~dUnskyy Taxpayer's Name 纳税人名称
Veo*-sl B>Tfyo Taxpayer's Address 纳税人地址
_1Iy /T@1 sU! h^N$ Zip code (postcode) 邮政编码
}(k#,&Fv` rH*1bDL Type of business 登记注册类型
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Industry type 行业
1N6.r:wg)% O<7Q>m Taxpayer's bank 纳税人开户银行
!~Vo'ykwx' &.XlXihnt Bank account number 账号
Q6blX6DWU jr[(g:L Gross revenue 收入总额
701a%Jq_2 ;;e\"%}@=q Line No. 行次
'!eg9}< ~puXZCatN Items 项目
p7et>;WRx ~tK4C | Business income 销售(营业)收入
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QKH2 8Na.H::cZ Less: Sales return 减:销售退回
e_RLKFv7 W>f q 9 Depreciation allowance 折扣与折让
H#H@AY3Y Yc~(Wue Net operating revenue 销售(营业)收入净额
%Ms"LoK $HgBzZ7A2 Amount of exempt income included 其中:免税的销售(营业)收入
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pi Income from royalties 特许权使用费收益
%+ln_lgD: LGnb"ZN Investment income
投资收益
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H{L Net income in investment transfer 投资转让净收益
L& = a( jfmHc(fX4 Rental net income 租赁净收益
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r/ Exchange net income 汇兑净收益
yyPQ^{zD bn7"!6 Net income from asset/inventory surplus
资产盘盈净收益
hcn$uyP Fl0(n #L Subsidy income 补贴收入
%MG{KG=&o s;brs} Other income 其他收入
cp1-eR_& d]A.=NAc Final. total income 收入总额合计
YnR8mVo5Q $4>(} Operating expenses 销售(营业)
成本 8y:/!r
RN ~7p!t%;$ Sales tax 销售税金及附加
vEy0DHEE S?b^g'5m Total period expenses 期间费用合计
cNbH:r"Ay m:}PVJ-" Deduction items 扣除项目
FOPfob[ zH"a>+st= 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
su$IXI#R-& $>JfLSyC Depreciation of fixed assets 固定资产折旧
:g%hT$,]3b mpr_AL!ZO~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[}Q_T.4)E y^!>'cdV Research and development expenses 研究开发费用
_0cCTQE Fqt,VED Net interest expense 利息净支出
n;@.eC,T/ O]4v\~@-j Exchange net loss 汇兑净损失
r` B(ucE !dQmg'_V Rental net expense 租金净支出
(k^%j kzE<Y Head office administrative expense 上缴总机构管理费
reQr=OAez QdIx@[+WOq Entertainment expenses 业务招待费
>&DC[)28 {MRXKnm;e Taxation expense 税金
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k_<A ')Q Loss on bad debts 坏账损失
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ZZ>"LH Additional bad debts provision for prior year 增提的坏账准备金
eo@kn yA<& z!M # Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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F?z:[1(: Net loss in investment transfer 投资转让净损失
(*M*muk HNRAtRvnY National insurance payment
社会保险缴款
{q/;G!ON.S >'lv Zt Workers insurance expense 劳动保护费
uTdx`>M,O "MvSF1 Advertising expenditure 广告支出
o)bKs>`
U ?8w5tfN6t Donations Contributed 捐赠支出
D6dliU?k upLjkQ)_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
qyBC1an5, GlHP`&;UH Travelling expenses 差旅费
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O$n W Conference expenses 会议费
csd9[=HW/Q -Qn l)JB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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A+c+U LOgFi%!6: Bankruptcy compensation cost 矿产资源补偿费
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M ken.#>w Other deductible expense items 其他扣除费用项目
}[{9u#@# 4(91T Taxable income calculation 应纳税所得额的计算
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aD:v ~?4BP%g-y Income before tax adjustment 纳税调整前所得
_!_^B gg/ts]$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
U(PW$\l G|*&owJ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TI}a$I* V|hwT^h 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
r#A*{4wz EJP] E) Interest expense tax payment adjustment amount 利息支出纳税调整额
d[{!^,%x" P5H_iH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QE8`nMf VJ8'T"^Hf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y^e3Gyk aX~Jk >a0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
Lu~E5 , )QWhzY 点击查看《
税收报表词汇英汉对照(一) 》
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