Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
BEXQTM3])I s-C!uq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
jcEs10y A,m4WO_q3 Amount paid at current period 本期已交数
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4| X(GmiH /E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&r'{(O8$N 3tT|9Tb@ Head of unit 单位负责人
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jahpji6 Finance employee in charge 财务负责人
Xr?>uqY!M 9H
f*cQ Double-check 复核
HQ^9[HN. <$jKy 3@ Prepared by 制表
Sc&)~h}YF ~Law
F_]6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%bIsrQ~B Jo{zy 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
9W1;Kb|Z< p!+L Taxation period 税款所属时间
wv , GBZ-f L w>-7) Monetary Unit 金额单位
3yTQ -6rf( ER
Taxpayer's registration number 纳税人识别号
N@Xg5huO 81g9ZV(4 Taxpayer's Name 纳税人名称
;W7 hc! 5%<TF.;-J Taxpayer's Address 纳税人地址
koOy Z> |x &Z~y Zip code (postcode) 邮政编码
=
:Po%Z%{ 5ZnSA9? Type of business 登记注册类型
HUj+- )K{o<m~WAo Industry type 行业
`[WyHO|8 ?VwK2w$&={ Taxpayer's bank 纳税人开户银行
1^aykrnQ> :3*`IB ! Bank account number 账号
0jBKCu 9[z'/U.Bn Gross revenue 收入总额
Uh|TDuM x
N6?yr Line No. 行次
|vv]Z(_ mT96]V\ Items 项目
l<:`~\# hIR@^\? Business income 销售(营业)收入
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Tx y:Z$LmPc< Less: Sales return 减:销售退回
y k?SD1hj csYy7uzi Depreciation allowance 折扣与折让
1|W2s\ z~F37]W3[ Net operating revenue 销售(营业)收入净额
_zdNLwE[ MzcB3pi Amount of exempt income included 其中:免税的销售(营业)收入
/x$}D=(CZ ZQ|5W6c Income from royalties 特许权使用费收益
9*' &5F= -:MmSeG7gO Investment income
投资收益
Zw+=ng.q? 8+9\7* Net income in investment transfer 投资转让净收益
A*hZv|$0 UL&} s_ Rental net income 租赁净收益
'?5S"?? q$F) !& Exchange net income 汇兑净收益
0}B?sNr j(sLK
& Net income from asset/inventory surplus
资产盘盈净收益
G(3;;F7" Wu ,S\! Subsidy income 补贴收入
Q |%-9^ OZ=Cp$ Other income 其他收入
1t.R+1[c Hoj8okP Final. total income 收入总额合计
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V8sm/M Operating expenses 销售(营业)
成本 #*^e,FF< `g--QR Sales tax 销售税金及附加
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m~ Total period expenses 期间费用合计
GLCAiSMz[ 8&%Cy'TIz4 Deduction items 扣除项目
_C20 +PMO +>!V
]S 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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c-5Ysg Depreciation of fixed assets 固定资产折旧
L"^OdpOs E:)Cp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_B3zRO b:1 L@8s; Research and development expenses 研究开发费用
9p4y>3 6|5H=*)DH Net interest expense 利息净支出
cAb>2]M5V 6lsEGe Exchange net loss 汇兑净损失
+pz}4M` h/HHKn Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
q6REh;$ J'e]x[Y Entertainment expenses 业务招待费
6Cv.5Vhx pM9yOY Taxation expense 税金
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wx*1*KZ Loss on bad debts 坏账损失
t+O e)Ns O[FZq47 Additional bad debts provision for prior year 增提的坏账准备金
b# u8\H s1bU Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L=]p_2+ doR4nRl9 Net loss in investment transfer 投资转让净损失
{n&Uf{ w#9_eq|3 National insurance payment
社会保险缴款
2)9r'ai?a JhP\u3 QE Workers insurance expense 劳动保护费
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7R2 Advertising expenditure 广告支出
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M^Nv mlB~V3M'G Donations Contributed 捐赠支出
#K4*6LI ugLlI2 nJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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gXToK N 9LgU)-Jt Travelling expenses 差旅费
^_W40/c3 $gvr
-~ Conference expenses 会议费
4-^[%&>} ix&'0IrX* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)R &,'`\ p0VUh! Bankruptcy compensation cost 矿产资源补偿费
59lj7 ! %Ny0JkO Other deductible expense items 其他扣除费用项目
~=cmM u-:Ic.ZV Taxable income calculation 应纳税所得额的计算
g`[$XiR 8:dQ._#v Income before tax adjustment 纳税调整前所得
5JSrrpGr G3a7`CD Plus: Adjustment for additional tax payment 加:纳税调整增加额
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qnx dYF=c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ue\t ,*KYd `q_<Im%I 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
!0"nx{7. =J/ FJb Interest expense tax payment adjustment amount 利息支出纳税调整额
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Ng# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g
7n" >cgpaj x* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,H[SI0]; q-_' W, Tax adjustment for contribution expenditure 赞助支出纳税调整额
eB]R3j{ <]U1\~j 点击查看《
税收报表词汇英汉对照(一) 》
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