Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ipE]}0q *%5{' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|CFRJN-J" 9i q"" Amount paid at current period 本期已交数
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**X {w6/[-^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E%N2k|%8d_ }hpmO- Head of unit 单位负责人
<n"C, ` uCI Xb Finance employee in charge 财务负责人
j]rz] k {Qu"%h.Al Double-check 复核
x2Lq=zwJ qoMfSz"( Prepared by 制表
Di.3113t w?Ju5 5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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s#9Ui#[=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
<.K4JlbT w8Sv*K Taxation period 税款所属时间
yR5XJ;Tct ,M5}4E7L%s Monetary Unit 金额单位
f9$xk|2g NQHz<3S[ Taxpayer's registration number 纳税人识别号
iUk-' m"eteA,"k_ Taxpayer's Name 纳税人名称
+kK >w6taX Taxpayer's Address 纳税人地址
08bJCH Hh;:`;}
Zip code (postcode) 邮政编码
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I R\3VB NX.g Type of business 登记注册类型
1Tp/MV/> lCd@jB{ Industry type 行业
0pb'\lA qy1F*kY Taxpayer's bank 纳税人开户银行
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bBcp9C)iY Bank account number 账号
Elj_,z x\e;+ubt} Gross revenue 收入总额
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VNHpx ,i9Byx#TN Line No. 行次
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U @v*0 Items 项目
{=2DqkTD 9# 4Y1L S) Business income 销售(营业)收入
Cs3^9m6;d 'wasZ b<^ Less: Sales return 减:销售退回
B_`y|sn wBj-m Depreciation allowance 折扣与折让
"^j>tii PC$CYW5 Net operating revenue 销售(营业)收入净额
g6t"mkMY
L ,QIF & Amount of exempt income included 其中:免税的销售(营业)收入
`A$!]&[~| _Q%vK*n Income from royalties 特许权使用费收益
lH^^77"4Qo C;+(Zp Investment income
投资收益
ZIR0PQh\ $3T_. Net income in investment transfer 投资转让净收益
&.13dq eK_*2=;XRW Rental net income 租赁净收益
_ZB\L^j) Am0{8
' Exchange net income 汇兑净收益
Z7rJ}VP mMx ;yZ Net income from asset/inventory surplus
资产盘盈净收益
B5V_e!*5F* UV
4>N Subsidy income 补贴收入
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YFg?*& r~-.nb"P Other income 其他收入
5<pftTcZ Lf([dE1 Final. total income 收入总额合计
u=F+(NE" bi y4d Operating expenses 销售(营业)
成本 %=AxJp!a \@3Qi8u// Sales tax 销售税金及附加
GPhl4#' yH 9!GS# Total period expenses 期间费用合计
&;,,H< p XfE?C:v Deduction items 扣除项目
#PDf,^ V=He_9B Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
r"2V AsS$C&^ Depreciation of fixed assets 固定资产折旧
mME4 l v[@c*wo Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
a {}|Bf< @ l1 Research and development expenses 研究开发费用
)3YtIH_ #*$P'r Net interest expense 利息净支出
.?p\n7 U t-B^x)gl Exchange net loss 汇兑净损失
Tu{&v'!j6 R3)57OyV Rental net expense 租金净支出
+;g{$da5 Om'+]BBN Head office administrative expense 上缴总机构管理费
6$a$K,dZ _zt19%Wg Entertainment expenses 业务招待费
`-`qdda ]eQV,Vt Taxation expense 税金
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!C}4: Loss on bad debts 坏账损失
hUQ,z7- `nKH"T
aX Additional bad debts provision for prior year 增提的坏账准备金
@D-AO_ +')f6P;t>= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Qu5UVjbE, #j#_cImE Net loss in investment transfer 投资转让净损失
nVu&/ y-p70.'{U National insurance payment
社会保险缴款
_LAS~x7,
;Sd\VR Workers insurance expense 劳动保护费
j*e6vX MS(JR Advertising expenditure 广告支出
nzjkX4KV n9pN6,o+ Donations Contributed 捐赠支出
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%P R(P%Csbqh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4!asT;`' ccC
zu6 Travelling expenses 差旅费
kyAXRwzI X1IeSMAe Conference expenses 会议费
a9n^WOJ6 `c/*H29 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=ji1S}e~p ky
8e p Bankruptcy compensation cost 矿产资源补偿费
ze_{=Cv&Y ) xbO6V Other deductible expense items 其他扣除费用项目
jENr>$$ *Ype>x{ Taxable income calculation 应纳税所得额的计算
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2DH; t1VH doNN Income before tax adjustment 纳税调整前所得
f:g,_|JD$ 22kp l)vbU Plus: Adjustment for additional tax payment 加:纳税调整增加额
{k4CEt; +\li*G]:J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ZpUCfS)|& w ;daC(: 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
8Qh#)hiW! TF2>4 p Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|AlR^N .nYUL> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ngb(F84H? mh<=[J,%p Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ladsw K:'q>D@ 点击查看《
税收报表词汇英汉对照(一) 》
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