Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ybk~ m zv[$N, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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N(8? Amount paid at current period 本期已交数
Z*uv~0a>9Q h[eC i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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$d3Nn1 Head of unit 单位负责人
Ub[SUeBGH Aw?i6d Finance employee in charge 财务负责人
Hwb+@'o 80J87\) Double-check 复核
vVvx g0 YA+jLy6ZL Prepared by 制表
>}~\*Y\8@ \e)>]C}h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Oly"ll*K P ?^h 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
4)Jtc2z7Z\ )ZZjuFQJ) Taxation period 税款所属时间
2Xw=kw u xA7>";sla[ Monetary Unit 金额单位
b"4'*<=au sF. oZ> Taxpayer's registration number 纳税人识别号
69q#Zw[,, _PPZ!r( Taxpayer's Name 纳税人名称
Fw{:fFZC[ ,gO}H)v]t Taxpayer's Address 纳税人地址
jpwR\"UJ 8U8%XI EJ Zip code (postcode) 邮政编码
nm#ISueh /$[9-G? Type of business 登记注册类型
a7Mn/ i. 1`sLbPW Industry type 行业
lL\%eQ -G'U\EXT Taxpayer's bank 纳税人开户银行
4 H<. bwR$910b Bank account number 账号
r!+..c WHF[l1 Gross revenue 收入总额
CJa`[;i0y {{:QtkN Line No. 行次
%3%bRP 7y?aw`Sw: Items 项目
V><,.p8 a^vTBJXo Business income 销售(营业)收入
F>F2Yql&W hr@kU x Less: Sales return 减:销售退回
02$d omP\qOc Depreciation allowance 折扣与折让
nmo<t] g)Tr# Net operating revenue 销售(营业)收入净额
8(zE^W,[8" Sj'Iz # Amount of exempt income included 其中:免税的销售(营业)收入
ApD`i+Y@ +,Ud 3iS Income from royalties 特许权使用费收益
PtTL
tiE~ 5FJ(x:k?z Investment income
投资收益
eIDrN%3 m{gw:69h Net income in investment transfer 投资转让净收益
Wa5B
;X~ !qu/m B Rental net income 租赁净收益
Hk8lHja+\ H:#sf][&,L Exchange net income 汇兑净收益
tE8aL{<R |NdWx1 Net income from asset/inventory surplus
资产盘盈净收益
~dBx< RVN;j4uMg Subsidy income 补贴收入
Yi?v|H<a ;7>k[?'e Other income 其他收入
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a.z)m}+
Final. total income 收入总额合计
drQI@sPp ^qY?x7mx1 Operating expenses 销售(营业)
成本 EJW}&e/ 29HyeLB@ Sales tax 销售税金及附加
;?G.., ( 5 BZZ Total period expenses 期间费用合计
_. &N@k ,<(0T$o E[ Deduction items 扣除项目
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Fgit Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
|SfCuV#g/< )Drif\FF) Depreciation of fixed assets 固定资产折旧
0z$::p$%u M
<nH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w{WEYS (PC)R9r5 Research and development expenses 研究开发费用
NmA6L+ 9i46u20 Net interest expense 利息净支出
oCxy(q'y *.6m,QqJ( Exchange net loss 汇兑净损失
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"x0/i?pqa Rental net expense 租金净支出
BR-4
L2[ R $@$ Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
}60/5HNr G ?Hx"3:? Taxation expense 税金
iN9G`qF3!Q O+?vQ$z Loss on bad debts 坏账损失
J(:y-U c2u*
<x Additional bad debts provision for prior year 增提的坏账准备金
mpNS}n6 4-?zW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
aH_0EBRc 5]*!N Net loss in investment transfer 投资转让净损失
IuY4R0Go 9>@Vk
vpY National insurance payment
社会保险缴款
z22:O"UHa \30rF]F`l Workers insurance expense 劳动保护费
C~IE_E&Q` sp&gw XPG Advertising expenditure 广告支出
nT
%ko7~- qfX26<q Donations Contributed 捐赠支出
3T/&T`T+c ffMk.SqI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OtbPrF5 :Y|[?; Travelling expenses 差旅费
iS< ^MD dJe
3DW : Conference expenses 会议费
Oye6IT" DP-0,Gt&Xj Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H*P[tyz$ 0DFVB%JdI Bankruptcy compensation cost 矿产资源补偿费
g2?yT ? 26;Gt8 Other deductible expense items 其他扣除费用项目
V`8\)FFG ~RH)iI Taxable income calculation 应纳税所得额的计算
";;!c. !^ (((|vI3 < Income before tax adjustment 纳税调整前所得
a 2[
rY B3<sSe8L0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
0g;)je2_2? ?G<ISiABQC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k=cDPu - eM@xs<BR 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
gT(8.<h8 lD{*Z spz Interest expense tax payment adjustment amount 利息支出纳税调整额
dvM%" k ,pY:kQ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%OsxXO? &WeN{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
wD:2sri 3~{0X- Tax adjustment for contribution expenditure 赞助支出纳税调整额
?E<9H/ JLt%G^W> 点击查看《
税收报表词汇英汉对照(一) 》
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