Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6&=xu|M<x= &0O1tM*v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K1Tq7/N YF=@nR$_~j Amount paid at current period 本期已交数
;p"G<n $;%-<*Co Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
29g("(}TK qoBm!|q Head of unit 单位负责人
E[J7FgU)<S --0z"`@{ Finance employee in charge 财务负责人
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a*Y Double-check 复核
Y%$57,Bu n [{_JO+)+n Prepared by 制表
QQKvy0?1 rMqWXGl`( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
S%b7NK !!ZNemXct$ 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
GEq?^z~i +/q%29-k Taxation period 税款所属时间
b1>%%# hq/k}Y Monetary Unit 金额单位
]*pALT6 ?Zu=UVb Taxpayer's registration number 纳税人识别号
OvU]|4h !3K6ew>Sf Taxpayer's Name 纳税人名称
3Juhn5&N |jW82L+!N% Taxpayer's Address 纳税人地址
pB{QO4qn ,,oiL Zip code (postcode) 邮政编码
L <Q1acoZm 6a P
ZW Type of business 登记注册类型
tv)x(MX 6q?C"\_ Industry type 行业
_s!(9 @*L^Jgn Taxpayer's bank 纳税人开户银行
$O&P@8:Z ]j0v.
[SX Bank account number 账号
NA[yT .x$+7$G Gross revenue 收入总额
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Line No. 行次
kRnh20I n.,\Z(l|0 Items 项目
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yowvq4e Business income 销售(营业)收入
M cE$=Vv 'OSZ'F3PV Less: Sales return 减:销售退回
noa?p&Y1m 5bGV91 Depreciation allowance 折扣与折让
c]F$$BT NFPW#-TF Net operating revenue 销售(营业)收入净额
lRnst-inlI q~.\NKc Amount of exempt income included 其中:免税的销售(营业)收入
:*#AJV) o87. ( Income from royalties 特许权使用费收益
[zIX&fPk$ R3wK@D Investment income
投资收益
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~!j1</$_ Net income in investment transfer 投资转让净收益
.Nr}V.?57 (w?@qs! Rental net income 租赁净收益
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2) Exchange net income 汇兑净收益
^]^Y~$u !)ey~Suh Net income from asset/inventory surplus
资产盘盈净收益
Nqp%Z7G Fkj\U^G Subsidy income 补贴收入
\dCoY0Z ; GIsXv 2 Other income 其他收入
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Final. total income 收入总额合计
3D+>NB
F4>}mIA Operating expenses 销售(营业)
成本 #Qc[W +% `4}zB#3 Sales tax 销售税金及附加
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1 Total period expenses 期间费用合计
~d?7\:n I,QJ/sI Deduction items 扣除项目
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g\ ;o_4)+} 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
3\|e8(bc KWCA9.w4q Depreciation of fixed assets 固定资产折旧
AnG/A!G IfeG"ua| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'81$8xxdY 6cVaO@/( Research and development expenses 研究开发费用
d%VGfSrKq Z%6I$KAN8 Net interest expense 利息净支出
1$?O5.X: Erl"X}P Exchange net loss 汇兑净损失
h&L+Qx ;$&&tEh) Rental net expense 租金净支出
NtkEb : G9:[W"P Head office administrative expense 上缴总机构管理费
p82&X+v/p 0!o&=Qh Entertainment expenses 业务招待费
9yajtR ~EW
(2B{u Taxation expense 税金
0XSZ3dY&+ U%"c@%B0 Loss on bad debts 坏账损失
X8<<;?L j!iimdq Additional bad debts provision for prior year 增提的坏账准备金
!FZb3U@ -uqJ~g D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c_x6FoE;L <w+K$WE { Net loss in investment transfer 投资转让净损失
Ui@Q&%b ;VeC(^-eh6 National insurance payment
社会保险缴款
zPWG^ L,p5:EW8. Workers insurance expense 劳动保护费
Jj*XnL* 3%|LMX]M5_ Advertising expenditure 广告支出
f}Eoc>n aN}yS=(Ff Donations Contributed 捐赠支出
Ra&HzK? ;XSV}eLu Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z
If/j k H5S>|"`e`e Travelling expenses 差旅费
Eh#W*Bg !3v!BJ#+,& Conference expenses 会议费
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n F4M<5Yi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
` fu( 8GN0487H Bankruptcy compensation cost 矿产资源补偿费
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$d Pan^@B=Q Other deductible expense items 其他扣除费用项目
;i
y]mPd b|u4h9 Taxable income calculation 应纳税所得额的计算
&Zs h-
|N D\
HmY_ Income before tax adjustment 纳税调整前所得
BR8z%R GQ[:vX` Plus: Adjustment for additional tax payment 加:纳税调整增加额
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#ofw| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k+5:fB)z o_t2
Z 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
vo-n9Bj (zwxrOS Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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2BS2$#c> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
2shr&Mfp[ 4pJOJ!? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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?!, 5]:fkx 点击查看《
税收报表词汇英汉对照(一) 》
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