Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$2F*p#l(<Z [?BmW{*u. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
i\B>J?Q\ 4yC{
BRbi Amount paid at current period 本期已交数
V|{ )P@Q IPcAE!h6zN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'?Q [.{< -9{}rE Head of unit 单位负责人
:H<u@
% P_t8=d Finance employee in charge 财务负责人
fPHv|_XM> ~?aq=T Double-check 复核
4j)Y> 3vOI=ar=L~ Prepared by 制表
)%C482GO- B[-%A!3
F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
L.15EXAB 4aAr|!8|h! English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
5SX0g(C U;KHF{Vm Taxation period 税款所属时间
3l>P>[<o T}2a~ Monetary Unit 金额单位
KbH#g>.oB ?4q6>ipx Taxpayer's registration number 纳税人识别号
Yh:*.@ 7 .+kcqX Taxpayer's Name 纳税人名称
7%8,*T Ih`n:aA Taxpayer's Address 纳税人地址
~SZ0Yu:X ~m
uVQ Zip code (postcode) 邮政编码
{Y'DUt5j 1_/\{quE
Type of business 登记注册类型
>S{1=N@Ev= |82V`CV Industry type 行业
Q-}oe Q Q%QpG)E Taxpayer's bank 纳税人开户银行
|MMr}]` r7*[k[^[^ Bank account number 账号
g@nk0lQewj [fR<#1Z Gross revenue 收入总额
>K-O2dry* GG;
M/}E9 Line No. 行次
Qkqn~>
~AK!_EOs` Items 项目
u
bP2ws vD1jxk'fd Business income 销售(营业)收入
C(iA G fdd
3H[ Less: Sales return 减:销售退回
&.<{c
`- \s<iM2]Kl Depreciation allowance 折扣与折让
Z/;rM8[{& yYdXAenQ Net operating revenue 销售(营业)收入净额
Cj5M #)>>f Amount of exempt income included 其中:免税的销售(营业)收入
=
q5A@!D 'L3 \ I Income from royalties 特许权使用费收益
9S6vU7W <`|}bt Investment income
投资收益
h{<^?= M?$-u Net income in investment transfer 投资转让净收益
P).
@o.xl l*'jqR')h^ Rental net income 租赁净收益
,{8~TVO "
VcGr#zW Exchange net income 汇兑净收益
rIge6A>I ,*S?L
qv^ Net income from asset/inventory surplus
资产盘盈净收益
Q:-H UbB NZeI qhj Subsidy income 补贴收入
30<dEoF Jz:d\M~j5 Other income 其他收入
,=6Eju#P fhfdNmtR)I Final. total income 收入总额合计
>454Yir0Mk kmov(V Operating expenses 销售(营业)
成本 7Zu!s]t #0xvxg%{ Sales tax 销售税金及附加
~ xf9
ml sSD(mO<( Total period expenses 期间费用合计
YLobBtXc9 L1rov Deduction items 扣除项目
>%[(C*Cks `$@1NL7> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
um3
M4>K `GPK$ue
Depreciation of fixed assets 固定资产折旧
v S%+ f+I*aBQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<o?qpW$,> G|^gaj '9 Research and development expenses 研究开发费用
#v(+3Hp
79x^zqLb Net interest expense 利息净支出
z9dVT' pd7FU~- Exchange net loss 汇兑净损失
&LL81u6=S Vs07d,@w> Rental net expense 租金净支出
e2B~j3-?z o@pM??&x Head office administrative expense 上缴总机构管理费
9wWjl}% P"iqP| Entertainment expenses 业务招待费
mup3
ua]! 8sbS7*# Taxation expense 税金
rSEJ2%iF* bJBx~ Loss on bad debts 坏账损失
qHHWe<}OT ^?J:eB! Additional bad debts provision for prior year 增提的坏账准备金
O^:Pr8|{J Rf%ver Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{L4^IKI A>k+
4|f Net loss in investment transfer 投资转让净损失
n.A[Z 0q`'65 lx National insurance payment
社会保险缴款
R9#Z=f, C)ChF`Ru': Workers insurance expense 劳动保护费
a[#4Oq/t$ #K)HuT Advertising expenditure 广告支出
hF2
G{{8A %5z88-\ Donations Contributed 捐赠支出
,bH ?2=c'%w7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~RMOEH.o 3(PU= Travelling expenses 差旅费
T Z>z5YTv xMuy[)b Conference expenses 会议费
vF([mOZ GzR;`,_O/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3}T&|@* ~O^_J) Bankruptcy compensation cost 矿产资源补偿费
#
Ta@A~.L ix$+NM<n Other deductible expense items 其他扣除费用项目
hQet?*diU wvh4AE5F|z Taxable income calculation 应纳税所得额的计算
UHCx}LGe oNEU?+ Income before tax adjustment 纳税调整前所得
q&W#nWBV 74[}AA Plus: Adjustment for additional tax payment 加:纳税调整增加额
/aPq9B@ j`tUx#
h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MBwp{ET!p h|-r t15 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Tw`l4
S& Aw
|3W ] Interest expense tax payment adjustment amount 利息支出纳税调整额
i$
NnHj| b<7.^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
i2!{.*. @rJ#Dr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$L`7
J$'^ )1i)I?m Tax adjustment for contribution expenditure 赞助支出纳税调整额
^#Z(&/5f0 Cn{UzSKfs 点击查看《
税收报表词汇英汉对照(一) 》
~O|0.)71]