Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H+VjY MvK hoZM;wC 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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O$< F <+p{U( Amount paid at current period 本期已交数
U)qG]RI ;:w0%>X^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0JV|wd8j SbD B[O% Head of unit 单位负责人
.^[{~#Pc* XWf1c ~J Finance employee in charge 财务负责人
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`y2Y Double-check 复核
&MP + zdN(r<m9" Prepared by 制表
tP|ox] G@1T!` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]4)$dQ59 B3@\Ua) 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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i`wj^ j>|mpfU Taxation period 税款所属时间
4cJka~ |j!U/n.%w Monetary Unit 金额单位
::p(ViYG KO=H!Em\l Taxpayer's registration number 纳税人识别号
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H0J#6C/ Taxpayer's Name 纳税人名称
k\}\>&Zqu :<R"Kk@ Taxpayer's Address 纳税人地址
NFBhnNH+ A=\:b^\ Zip code (postcode) 邮政编码
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Type of business 登记注册类型
L~&r.81 xC -&<s Industry type 行业
Tu}?Q.pKo M IR))j; Taxpayer's bank 纳税人开户银行
kZ<"hsh,Y' :lp
V Bank account number 账号
}\hz@G< *.A{p ;JC( Gross revenue 收入总额
2D'$ ac#I$V- Line No. 行次
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Items 项目
g66SCr} CP6xyXOlPB Business income 销售(营业)收入
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617g Less: Sales return 减:销售退回
'qiDh[ATa ,O1/|Y Depreciation allowance 折扣与折让
*QP+p,L* 6"u"B-cz Net operating revenue 销售(营业)收入净额
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me 2~)r,., Amount of exempt income included 其中:免税的销售(营业)收入
,*d<hBGbh ^?-wov$
Income from royalties 特许权使用费收益
3 cF4xUIZ W&;,7T8@ Investment income
投资收益
V8"m_ _REAzxeS Net income in investment transfer 投资转让净收益
h0;R*c o$KW*aDp Rental net income 租赁净收益
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( GfL:0 Exchange net income 汇兑净收益
L<[%tv V \??20iz Net income from asset/inventory surplus
资产盘盈净收益
bDT@E,cSi ,HtXD~N Subsidy income 补贴收入
P|QM0GI b+e9Pi*\ Other income 其他收入
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R 2su/I Final. total income 收入总额合计
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h!s @"O|[%7e Operating expenses 销售(营业)
成本 K%WG[p\Eu (
u-eL#@ Sales tax 销售税金及附加
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EdC/] Total period expenses 期间费用合计
=a!_H=+4 nIf~ds&TT Deduction items 扣除项目
cE+Y#jB W>y& 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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P#Z% Depreciation of fixed assets 固定资产折旧
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*5W Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[SU;U['7 %ZM"c Research and development expenses 研究开发费用
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Z\t5 Net interest expense 利息净支出
fHiS'R A#8J6xcSrL Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
6\vaR# p&k%d, * Head office administrative expense 上缴总机构管理费
XS=f>e1<W XWag+K Entertainment expenses 业务招待费
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3#N`n |UgC $nr=4'yZ Loss on bad debts 坏账损失
8'#L+$O &N "2z&9`VIY Additional bad debts provision for prior year 增提的坏账准备金
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_w6} fxknfgbg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0^K2"De __|Y59J% Net loss in investment transfer 投资转让净损失
!24PJ\~I K8RV=3MBLD National insurance payment
社会保险缴款
9Xh1i`.D *>E_lWW. Workers insurance expense 劳动保护费
cyBm,! l4*vM Advertising expenditure 广告支出
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m0{c= Donations Contributed 捐赠支出
rUh2[z8: D-LQQ{!D5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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'Ah*h Travelling expenses 差旅费
mjKu\7
F Q%x-BZb~ Conference expenses 会议费
</!GU* %\T#Ik~3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
5QP`2I_n mwO9`AU; Bankruptcy compensation cost 矿产资源补偿费
?D;7ut$~ +h@ZnFp3 Other deductible expense items 其他扣除费用项目
ZC"a#rQ & tjL*/ Taxable income calculation 应纳税所得额的计算
lP*p7Y ' QXEz[R Income before tax adjustment 纳税调整前所得
9D]bCi\ KzQuLD(e Plus: Adjustment for additional tax payment 加:纳税调整增加额
Zmm6&OZ% X}g"_wN,g> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@cc}[Uw4B 9Y+7o%6e 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
`*3;sq%` 31
cZ6[ Interest expense tax payment adjustment amount 利息支出纳税调整额
zMh`Uqid '&/~Sh$% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z}F^HQ1 T%4yPmY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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dq Tax adjustment for contribution expenditure 赞助支出纳税调整额
JqV}$E"M2 o)+C4f[G4 点击查看《
税收报表词汇英汉对照(一) 》
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