Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\WZ00Y,* tp0^%!*9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eBBh/=Zc )|2g#hH5 Amount paid at current period 本期已交数
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beO*| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<hS >L1ZSr N!btj,vx Head of unit 单位负责人
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aUC #<l;YT8 Finance employee in charge 财务负责人
,9q5jOnk PRf2@0ZV Double-check 复核
!5p01]7 bD49$N?> Prepared by 制表
^8We}bs-c o>j3<#? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ukhI'alS, R#Ss_y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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_Pv!! Xf$,ra" Taxation period 税款所属时间
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vbh\uv& Monetary Unit 金额单位
~9x$tb x- ;l~gA |A Taxpayer's registration number 纳税人识别号
Tw|=;m ~2=B:; Taxpayer's Name 纳税人名称
Fet>KacTht ~Edm VEu Taxpayer's Address 纳税人地址
{AQ3y,sh wn|Sdp Zip code (postcode) 邮政编码
?;}2Z) P^.L0T5g Type of business 登记注册类型
Riu0;U( \ dZ;csc@xv Industry type 行业
<!4'?K -N 8<IOX Taxpayer's bank 纳税人开户银行
_%"/I96' wVw3YIN# Bank account number 账号
-w^E~J0*L p?5`+Z Gross revenue 收入总额
]LNP"vi; /|hKZTZJdN Line No. 行次
MheP@ [w|@ opdi5e)jK Items 项目
u'P@3'P >'E'Mp. Business income 销售(营业)收入
oXb}6YC 6(X(f;MEl Less: Sales return 减:销售退回
d94Lc-kq^ kg9ZSkJr Depreciation allowance 折扣与折让
!=eui$] P62g7>B5^ Net operating revenue 销售(营业)收入净额
Q>= :$I _f2(vWCW;J Amount of exempt income included 其中:免税的销售(营业)收入
:Q!U;33aG :C>slxY Income from royalties 特许权使用费收益
-:>Mi5/ s =][[TH Investment income
投资收益
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98)7 Net income in investment transfer 投资转让净收益
:/d#U:I mI?AI7DqK Rental net income 租赁净收益
=d& </Q<*@p? Exchange net income 汇兑净收益
qp'HRh@P2: 53@*GXzE Net income from asset/inventory surplus
资产盘盈净收益
beN0?G B0nkHm.Sj Subsidy income 补贴收入
.k Gg} D+#QQ
H Other income 其他收入
O-5H7Kd- f*LDrAf9 Final. total income 收入总额合计
)>C,y`, U''/y\Z Operating expenses 销售(营业)
成本 E0Ig/
j 0x[v)k9"0 Sales tax 销售税金及附加
h@@2vs2 :anUr< Total period expenses 期间费用合计
wHAoO#`wn5 Z2j
M.[hq Deduction items 扣除项目
DXsp 2 o-yZ$+V 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
Mb"i}Yt{ M')f,5i&$ Depreciation of fixed assets 固定资产折旧
-Wb/3X _cQTQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Iu Research and development expenses 研究开发费用
[; n&pi Net interest expense 利息净支出
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sy0|=E*;8" OB.TAoH: Rental net expense 租金净支出
DwMq Q~MV0<{ Head office administrative expense 上缴总机构管理费
Y1h8O%? x9hkE!{8 Entertainment expenses 业务招待费
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;8H;U` G0Eqo$W)S Taxation expense 税金
%scSp&X {U=Mfo?AH Loss on bad debts 坏账损失
/5b,& @A GM=v Additional bad debts provision for prior year 增提的坏账准备金
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M43n ]+u`E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
...|S]a =aX;- Net loss in investment transfer 投资转让净损失
\fj*.[, 7_xQa$U[ National insurance payment
社会保险缴款
H$bu*o-Z }1kT0*'L Workers insurance expense 劳动保护费
zy^t95/m jNd."[IrO Advertising expenditure 广告支出
C @3a/<6m 8b\XC%k Donations Contributed 捐赠支出
`@!4#3H o/I'Qi$v- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mwU|Hh)N] 1U[Q)(P Travelling expenses 差旅费
!~#zH0# BC.~wNz6 Conference expenses 会议费
#X1iig+ ]06orBV 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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&5 )nE=H,U?y Bankruptcy compensation cost 矿产资源补偿费
;:nx6wi c~ x Other deductible expense items 其他扣除费用项目
.{r 0Szm. <vS3[( Taxable income calculation 应纳税所得额的计算
b`:n i
b{4@~>i Income before tax adjustment 纳税调整前所得
noI>Fw<V LkvR]^u0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
nD#QC=} ]c/k%]o~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f0Wbc\L[ pSMF1Oy
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
*DBm"{q%&k
&=ZVU\o: Interest expense tax payment adjustment amount 利息支出纳税调整额
#7(?B{i %BBM
%Lj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Hst]}g' . k9Pwf"m|]( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
QT`|"RI% MuI>ZoNF Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZRCm'p3 m+m2<|%x 点击查看《
税收报表词汇英汉对照(一) 》
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