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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h7 BR5r K Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F-%wOn / HpI[Af}l Amount paid at current period 本期已交数
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@1;a@\ 2T!pFcc Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<_&H<]t%rI (JS1}T Head of unit 单位负责人
F)4Y;;# r=[T5,L(s Finance employee in charge 财务负责人
A$G>D3 mjUln8Jc Double-check 复核
a5o&6 _ MH|!tkW>: Prepared by 制表
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;+ mXnl-_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
"`Q~rjc$2 @K`2y'#b Taxation period 税款所属时间
hR"j[ G"&9u2 k Monetary Unit 金额单位
>pjmVlw? Q/ rOIHiI Taxpayer's registration number 纳税人识别号
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7'H%?# Taxpayer's Name 纳税人名称
ia!t~~f 9:N@+;|T Taxpayer's Address 纳税人地址
.]`L R@qf CqQ>"Y Zip code (postcode) 邮政编码
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Type of business 登记注册类型
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Industry type 行业
cA_77#<8 D4%5T>^LW[ Taxpayer's bank 纳税人开户银行
wS"[m>.{v dD@k{5 Bank account number 账号
x j~/C5@ E,,)?^ g Gross revenue 收入总额
q6'3-@% Fi.gf?d Line No. 行次
lNuZg9h fNOsB^Y Items 项目
"HTp1 Fl\X&6k Business income 销售(营业)收入
lquY_lrri kBYZNjSz Less: Sales return 减:销售退回
'3B`4W, ed$g=qs> Depreciation allowance 折扣与折让
\},=" /Y:1zLs% Net operating revenue 销售(营业)收入净额
ZzET8?8 %KL"f Amount of exempt income included 其中:免税的销售(营业)收入
e<s56<3j p#HbN#^Hy Income from royalties 特许权使用费收益
rug^_d =B ?eD,\
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投资收益
>&V?1!N" g'G% BX Net income in investment transfer 投资转让净收益
hXr`S4aJ X^mvsY Rental net income 租赁净收益
Oo{+W5[ ncS.~F Exchange net income 汇兑净收益
tX)l$oRPr 9 ![oJ3 Net income from asset/inventory surplus
资产盘盈净收益
5zXw0_ kgfOH.P Subsidy income 补贴收入
[v$_BS#u^3 Q
zy[ Other income 其他收入
5|2v6W!e |}zv CD Final. total income 收入总额合计
$#ks`$vM 1{\{'EP{ Operating expenses 销售(营业)
成本 b5u_x_us| QF:" >G Sales tax 销售税金及附加
WS6pm6@A*! udxLHs Total period expenses 期间费用合计
IgH[xwzy[ ~I<yN`5(a Deduction items 扣除项目
zh7#[#>t {6Tw+/`P 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
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`c@KlL*!Q Depreciation of fixed assets 固定资产折旧
])paU8u x]umh{H~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m[&]#K6 A-gNfXP,D Research and development expenses 研究开发费用
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GQqS* \z!*)v/{- Net interest expense 利息净支出
I,dH\]^h= pC,MiV$c" Exchange net loss 汇兑净损失
}5dYmny .Lz\/ OS Rental net expense 租金净支出
Isv@V. zRtaO'G( Head office administrative expense 上缴总机构管理费
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Ya+#j~CZ Entertainment expenses 业务招待费
(9q61zA s>`$]6wPa Taxation expense 税金
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|aef$f5 Loss on bad debts 坏账损失
v{4K$o 3c] oU1GfF Additional bad debts provision for prior year 增提的坏账准备金
Y;
=y-D t{?U NW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8mTjf Br krwY_$q Net loss in investment transfer 投资转让净损失
v
P8.{$ q,-bw2 National insurance payment
社会保险缴款
g2%&/zq/ #I[tsly} Workers insurance expense 劳动保护费
l
+RT>jAmK vH_QSx;C# Advertising expenditure 广告支出
a>A29*q I12WOL q Donations Contributed 捐赠支出
H&\IgD H
<1g Auditing, consulting and litigation expenses
审计、咨询、诉讼费
j48cI3C Bv,u kQ\CH Travelling expenses 差旅费
A2 r1%}{ g[fCvWm#d Conference expenses 会议费
N'_,VB WP&P#ju& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
s>d@=P>R w J
FEua Bankruptcy compensation cost 矿产资源补偿费
s6SG%Vd Nzj7e 1= Other deductible expense items 其他扣除费用项目
v>zeK vy W/f Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
0-#SvTf>;: WCxt-+# Plus: Adjustment for additional tax payment 加:纳税调整增加额
H@0i}!U64 Z4NNrA# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W6f?/{Oo8
x,YC/J 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
0/?V _ v-2_# Interest expense tax payment adjustment amount 利息支出纳税调整额
i/;Ql, gm y7aBF13Kl Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Sz4YPl ]S+NH[g+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#JVw`=P 0g% `L_e_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
5{cbcuG >#).3 点击查看《
税收报表词汇英汉对照(一) 》
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