Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EEn}Gw Fg5c;sls Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*8js{G0h v"_hWJ) Amount paid at current period 本期已交数
fVo)# Bj <JYV
G9s} 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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W 4<B
j;1*4 Head of unit 单位负责人
]O7I7K bbiDY Finance employee in charge 财务负责人
tB}&-U|t[~ ,+,""t Double-check 复核
#12PO q OMO.-p Prepared by 制表
im%'S6_X4 K-k;`s# Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E n{vCN |nz,srr~ 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
.\{GU9|nO Sxjwqqv Taxation period 税款所属时间
`<y2l94tL #\@*C= Monetary Unit 金额单位
Q>JJI:uC4 : B$
d Taxpayer's registration number 纳税人识别号
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| `EBo(^n}O Taxpayer's Name 纳税人名称
n/S
1Hae` \ tF>< Taxpayer's Address 纳税人地址
MBXumc_g 7DKbuUK Zip code (postcode) 邮政编码
^C_Y[i
~| 0z_e3H{P27 Type of business 登记注册类型
=4m?RPb~b !95ZK.UT Industry type 行业
#G$_\bt +<|6y46 Taxpayer's bank 纳税人开户银行
vUvIZa FuLP{]Y+AM Bank account number 账号
vitmG'|WG -+#\WB{AI Gross revenue 收入总额
g"hm"m}i FJp~8
x= Line No. 行次
+Q}Y ?([ #l+U(zH:JG Items 项目
"^Tb8! @iS(P u Business income 销售(营业)收入
AnP7KSN[\ UOy`N~\gh+ Less: Sales return 减:销售退回
sZFjkfak 5yuj}/PZ Depreciation allowance 折扣与折让
j0Kj> 37 T<LU Net operating revenue 销售(营业)收入净额
Q(T)s k3}|^/bHJ Amount of exempt income included 其中:免税的销售(营业)收入
+I;b,p ,L6d~>=41 Income from royalties 特许权使用费收益
1<\@i{;xsU -s,^_p{H Investment income
投资收益
0.~QA+BD:S o(u&n3Q' Net income in investment transfer 投资转让净收益
C*,-lk0b@ .`)\GjDv Rental net income 租赁净收益
Zq}w}v bT|a]b: Exchange net income 汇兑净收益
8G6PcTqv" ic%<39 Net income from asset/inventory surplus
资产盘盈净收益
kBS;SDl) cWA9 n}Z Subsidy income 补贴收入
h*Rh:yCR> |Z0? Other income 其他收入
SWNi@ F@& R"- Final. total income 收入总额合计
p&>*bF, hJ (Q^Z Operating expenses 销售(营业)
成本 1j`-lD SsIy ;l Sales tax 销售税金及附加
1y2D]h /' _[<R<&jG Total period expenses 期间费用合计
j
#f+0 C\ZL*,%} Deduction items 扣除项目
*!$4 }/nbv;) 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
`TYQ^Zm w9rwuk Depreciation of fixed assets 固定资产折旧
GvF8S MO[x .{1G"(z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2E33m*C2 9%S{fd\# Research and development expenses 研究开发费用
>XcbNZV n#uH^@#0 Net interest expense 利息净支出
n (7m J;W(}"cFq Exchange net loss 汇兑净损失
0&mo1 k_U y>Zvos e Rental net expense 租金净支出
+dX1`%RR[ ZR.1SA0x?O Head office administrative expense 上缴总机构管理费
m4bfW /;-KWu+5= Entertainment expenses 业务招待费
<H<5E'm (%}T\~`1z# Taxation expense 税金
orVsMT[A ^1s!OT Is Loss on bad debts 坏账损失
|5_bFB+& [ R+zzl&Zw Additional bad debts provision for prior year 增提的坏账准备金
#+N\u*-S 7!+kyA\}r^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g]EDL<b uSLO"\zysX Net loss in investment transfer 投资转让净损失
zpV@{%VSj PVP,2Yq! National insurance payment
社会保险缴款
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.^} l+Dl~o} Workers insurance expense 劳动保护费
r(h&=&T6 QWH1xId Advertising expenditure 广告支出
M[}EVt~ $/90('D Donations Contributed 捐赠支出
JZQkr (Z"QHfO' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(f#QETiV ^h{AAS> Travelling expenses 差旅费
a\S"d U_v{Vs Conference expenses 会议费
Rp4EB:* )f1<-a"D| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kq6S`~J^R C9E l {f Bankruptcy compensation cost 矿产资源补偿费
RIOR%~U |7,|-s[R^ Other deductible expense items 其他扣除费用项目
b#bdz1@s rUEoz |e4a Taxable income calculation 应纳税所得额的计算
.281;] = k$UgTZ Income before tax adjustment 纳税调整前所得
`2c>M\c4U T
=35? Plus: Adjustment for additional tax payment 加:纳税调整增加额
W6ZXb_X xx0s`5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Xt~`EN ^wPKqu)^ 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
Qmle0ae |7n&I`# Interest expense tax payment adjustment amount 利息支出纳税调整额
u.*@lGVW 0* <gGC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yn<H^c /%C6e
)7BL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
NsJt=~ ]y3V^W# Tax adjustment for contribution expenditure 赞助支出纳税调整额
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2 }dw`[{cm 点击查看《
税收报表词汇英汉对照(一) 》
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