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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F 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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1 Amount paid at current period 本期已交数
U{x'@/Ld H\^^p!^) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?:ZH%R_`a zt8ZJlNK Head of unit 单位负责人
%tMfOW AIeYy-f Finance employee in charge 财务负责人
0K!9MDT}* l20q(lb Double-check 复核
]mc,FlhU@ P$Dr6; Prepared by 制表
s^U^n// (X8N?tJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
("aYjKk PyoLk Taxation period 税款所属时间
5xiYCOy RsbrD8*AD Monetary Unit 金额单位
5mV'k"Om#" `8Om*{xg Taxpayer's registration number 纳税人识别号
>8VJ!Kg4 #8`G&S* Taxpayer's Name 纳税人名称
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/ Taxpayer's Address 纳税人地址
WlY%f}ln hk=+t&Y<H Zip code (postcode) 邮政编码
R6!3Y/Q@ U!Lws#\X Type of business 登记注册类型
^mGT ZxO XH. _Z Industry type 行业
eY-$hnUe QW!'A`*x Taxpayer's bank 纳税人开户银行
[AU1JO`\" K+7xjFoDIR Bank account number 账号
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yTcFb Gross revenue 收入总额
2|T@ N5s_o0K4TU Line No. 行次
u]}Xq{ZN *8Lym,] Items 项目
!=-l760 iZ58;` Business income 销售(营业)收入
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VD~; Less: Sales return 减:销售退回
YziQU_ o;O_N^_W Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
)TWf/Lcp =?}'\
>G " Amount of exempt income included 其中:免税的销售(营业)收入
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|[qI2-e l? Income from royalties 特许权使用费收益
|k^X!C 0 A[b'MNsv Investment income
投资收益
A(C3kISM 8-m"] o3 Net income in investment transfer 投资转让净收益
Ah"RxA <sPB|5Ak Rental net income 租赁净收益
5/(Dh![l d BJM?/ Exchange net income 汇兑净收益
u_uC78`p hP|5q&wX Net income from asset/inventory surplus
资产盘盈净收益
%~eZrG. SVR AkP- Subsidy income 补贴收入
s^AYPmR6 WgY3g1C Other income 其他收入
L'c4i[~s f[z#=zv Final. total income 收入总额合计
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X4o8 Operating expenses 销售(营业)
成本 Xc@4(Nyp #de]b Sales tax 销售税金及附加
^RY_j>i "\BLi C Total period expenses 期间费用合计
&r_:n t xX&*&RPZ Deduction items 扣除项目
SY)o<MD s*VZLKO 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
x|Q6[Y f>RPh bq| Depreciation of fixed assets 固定资产折旧
*zmbo >{( a MzAA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z(V4"x7F u2DsjaL Research and development expenses 研究开发费用
%7{6>6% 2Aff3]-:Gd Net interest expense 利息净支出
Z{e5 OJ "=Ziy4V Exchange net loss 汇兑净损失
*:_.cbo o`&idn|, Rental net expense 租金净支出
Kr9 @ q-uYfXZ{j Head office administrative expense 上缴总机构管理费
O/GD[9$i 7qs[t7-h? Entertainment expenses 业务招待费
94n,13 'vh:(- Taxation expense 税金
NE/3aU te:@F]A Loss on bad debts 坏账损失
rMI:
zFS HC$_p,9OV Additional bad debts provision for prior year 增提的坏账准备金
MRiETd" :CV&WP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}F^c*xt[ %T88K}?= Net loss in investment transfer 投资转让净损失
VD1*br^, $biCm$a National insurance payment
社会保险缴款
QjRVdb> ;8UNM Workers insurance expense 劳动保护费
W/+|dN{O+g 6 Iup4sP Advertising expenditure 广告支出
i8dv|oa 0C0iAp Donations Contributed 捐赠支出
@O4m-Oosi O-G4^V8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>WDb89kC= SA}]ZK P Travelling expenses 差旅费
aLP
2p] K+n6.BzW Conference expenses 会议费
vZ|m3;X u dH7Q&" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'?q|7[SU @!K)(B;A0b Bankruptcy compensation cost 矿产资源补偿费
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Ex;d+ Other deductible expense items 其他扣除费用项目
'os-+m@ \<V{6#Q= Taxable income calculation 应纳税所得额的计算
YsLEbue GXa-g-d Income before tax adjustment 纳税调整前所得
?-*_v//g 8_W<BXW Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z!t
t(y\ }>SHTHVye Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
='YR; cl^tX% 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
tTC[^Dji -<qci3Ba} Interest expense tax payment adjustment amount 利息支出纳税调整额
)(y&U aQkgkV;~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
skr^m%W RaG-9gujI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;Q-(tGd R$NH [Tz Tax adjustment for contribution expenditure 赞助支出纳税调整额
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?TAZC 点击查看《
税收报表词汇英汉对照(一) 》
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