Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
JV(qTb W
];i-d7C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fw$/@31AP? secD
`] Amount paid at current period 本期已交数
!G=!^RA u&yAMWl 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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s8XU Head of unit 单位负责人
c ]M!4. 6SI`c+'@5 Finance employee in charge 财务负责人
NBEcx>pma W+36"?*k3 Double-check 复核
l5_RG,O0A S&_Z,mT./ Prepared by 制表
@[h)M3DFd F^.w:ad9< 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
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I@Htp EvSo|}JA[ Taxation period 税款所属时间
c]LE9<G H&\[iZ|-N Monetary Unit 金额单位
dZcRLLR ^kJ(bBY Taxpayer's registration number 纳税人识别号
cK4Q! l6O AdB B#zd Taxpayer's Name 纳税人名称
.RFijr kDI(Y=Fg Taxpayer's Address 纳税人地址
Z^ynw8k" eH,
r%r, Zip code (postcode) 邮政编码
JAJo^}}{b C^9G \s' Type of business 登记注册类型
UJ0fYTeuI ~R^~?Y%+< Industry type 行业
dS]TTU1 k+#6 Taxpayer's bank 纳税人开户银行
0?OTa<c WO$9Svh8 Bank account number 账号
Z Ear~ tQ0iie1Ys Gross revenue 收入总额
l2H-E&'= qd$Y"~Mco Line No. 行次
7i^7sT8t S. my" j Items 项目
/$
Gp<.z !SRElb A;i Business income 销售(营业)收入
_~~:@fy r9nH6 Md\ Less: Sales return 减:销售退回
-OV:y],- u&{}hv&FY Depreciation allowance 折扣与折让
.m%/JquMFM jZwv!-: Net operating revenue 销售(营业)收入净额
U8TH} 9Q 3ht>eaHi Amount of exempt income included 其中:免税的销售(营业)收入
^w]N#%k\H PNy)TqdRS Income from royalties 特许权使用费收益
%c+`8 wj 3sr>?/>: Investment income
投资收益
-M=#U\D 6zv-nMZc Net income in investment transfer 投资转让净收益
Mn$w_Z
? PF=BXY1<UL Rental net income 租赁净收益
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p5F=?*[} Exchange net income 汇兑净收益
fKEZlrw EJC{!06L'/ Net income from asset/inventory surplus
资产盘盈净收益
bu[PQsT 2?vjj:P+h Subsidy income 补贴收入
NQBa+N
8{DZew / Other income 其他收入
`zf,$67>1 %#5\^4$z|N Final. total income 收入总额合计
7b>FqW)% |#_IAN Operating expenses 销售(营业)
成本 ^n! j" >4I,9TO Sales tax 销售税金及附加
2AYV9egZ 3JhT Total period expenses 期间费用合计
bogw /)1 A'A5.\UN Deduction items 扣除项目
,q9nHZG^ [/Q .MmnL 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
$H\[yg>4 BhAWIH8@C Depreciation of fixed assets 固定资产折旧
etnq{tE5 U(xN}Y? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
cV;<!f+
qW~Z#Si Research and development expenses 研究开发费用
+M )ep\j *[VO03
Net interest expense 利息净支出
~7CQw^"R@ +#* F"k( Exchange net loss 汇兑净损失
`.oWmBey\ Tt;h? Rental net expense 租金净支出
g+(Cs +\Hh|Uz5 Head office administrative expense 上缴总机构管理费
IBP3 Go^a~Sf$ Entertainment expenses 业务招待费
[w*t(A h?Y->!' Taxation expense 税金
c>SFttbU
ShP&ss Loss on bad debts 坏账损失
.qd/ft2 bQ%6z}r Additional bad debts provision for prior year 增提的坏账准备金
1w`]2 hB?a{#JL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
;`")3~M3* cWp5' e]A Net loss in investment transfer 投资转让净损失
#'5C*RO !O*'mX National insurance payment
社会保险缴款
~mSW.jy}=- VL =
1 9[ Workers insurance expense 劳动保护费
, 0hk)Vvr3 yr;~M
{{4 Advertising expenditure 广告支出
x]6-r`O7r |2L|Zp& Donations Contributed 捐赠支出
s0zN#'o] Ee~<PDzB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Jn|sS(Q} %#_"Ie Travelling expenses 差旅费
GgU8f0I XBr-UjQ Conference expenses 会议费
@V\u<n
,H)v+lI Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K'6NW:zp~ B|f
=hlY Bankruptcy compensation cost 矿产资源补偿费
'VMov ^
gMkQYo(# Other deductible expense items 其他扣除费用项目
~M c'~:{O cD%_+@GaU Taxable income calculation 应纳税所得额的计算
u# TNW. AT:L&~O. Income before tax adjustment 纳税调整前所得
icrcP ~$A VxP cC+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
7^oO
N+=d JI3x^[(Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,J$XVvwxF k#g` n3L 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
w *
pTK + *2T"lpl Interest expense tax payment adjustment amount 利息支出纳税调整额
4\_~B{kzZ & FpoMW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q+Ec|Xd
e 3LkcK1x. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1PN!1= F} s+-V^{Ht Tax adjustment for contribution expenditure 赞助支出纳税调整额
L-9AJk>V : MEB] } 点击查看《
税收报表词汇英汉对照(一) 》
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