Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8x,{rSqq :_0"t- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f$2DV:wuC ]i)g!J8f- Amount paid at current period 本期已交数
+xL*`fn 4lCEzWo[/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D# Gf.c vGST{Lz; Head of unit 单位负责人
;]c:0W' <meQ Finance employee in charge 财务负责人
,SZYZ 25 e]!`Cl-f80 Double-check 复核
\H&8.<HJ $eSSW+8q" Prepared by 制表
1+Z@4;fk $yoIz.?V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8mh@C6U V1]QuQ{&s English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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~Q Taxation period 税款所属时间
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[.f \GP0FdpV Monetary Unit 金额单位
EjF2mkA* f_m~_`m Taxpayer's registration number 纳税人识别号
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#`5>XfbmQ( Taxpayer's Name 纳税人名称
4^IqHx;bj +U^H`\EUr Taxpayer's Address 纳税人地址
Q&?^eOI( f [DZ Zip code (postcode) 邮政编码
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z|T< :G8:b. Type of business 登记注册类型
t3VZjO C&/_mm5 Industry type 行业
86f8b{_e" t}X+P`Ovq Taxpayer's bank 纳税人开户银行
esk~\!d 7 ~9Lj Bank account number 账号
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c"% w Gross revenue 收入总额
tVr^1Y n5z";:
p Line No. 行次
UV#DN`%n i%3q*:A]2 Items 项目
"IA:,j.#g &^hLFd7j/ Business income 销售(营业)收入
&0k`=?v$ MD+e!A# o Less: Sales return 减:销售退回
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m.b}A'GT Depreciation allowance 折扣与折让
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c&[- g u$Ty|NBjn Net operating revenue 销售(营业)收入净额
hx$bY k8S`44vj Amount of exempt income included 其中:免税的销售(营业)收入
A2p]BW& =>Q$S Income from royalties 特许权使用费收益
~LU$ n o^ ["~T)d' Investment income
投资收益
nqC@dHP Y$<p_X, Net income in investment transfer 投资转让净收益
0wpGIT!2 Fu\!'\6 Rental net income 租赁净收益
-Crm#Ib~ ltg\x8w?c Exchange net income 汇兑净收益
4OTrMT$y >mUSRf4 Net income from asset/inventory surplus
资产盘盈净收益
Y0;66bfh} z:)z]6 Subsidy income 补贴收入
*OU&`\bmE a2. @Zyz Other income 其他收入
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I Final. total income 收入总额合计
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B{2WvPX~q Operating expenses 销售(营业)
成本 t+IrQf,P[ _`d=0l*8 Sales tax 销售税金及附加
XgPZcOzYB Rd|M) Total period expenses 期间费用合计
FC
q&- 9FcH\2J Deduction items 扣除项目
~aL&,0 /:+MUw7~ 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
xv9G% :} N;OS _ Depreciation of fixed assets 固定资产折旧
H|I.h{: HzZ.q2Zz% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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k3IvAXu Research and development expenses 研究开发费用
#]}]ZE SS7C|*-Zd Net interest expense 利息净支出
6e4A|< a(IZ2Zmr Exchange net loss 汇兑净损失
~^v*f Sp./*h\} Rental net expense 租金净支出
J"?jaa2~ ?,oE_H Head office administrative expense 上缴总机构管理费
<qjolMO` +x)x&;B)/ Entertainment expenses 业务招待费
ZeE(gtM Ch7&9NW Taxation expense 税金
G`R_kg9$ iL;{]A'0 Loss on bad debts 坏账损失
JVq`v#8 jU!ibs}R3 Additional bad debts provision for prior year 增提的坏账准备金
i/aj;t Po7oo9d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H5/w!y@ }cd-BW Net loss in investment transfer 投资转让净损失
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N51WY7 National insurance payment
社会保险缴款
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Cg&:+ Workers insurance expense 劳动保护费
Hr!%L*h? 0khAi|PY Advertising expenditure 广告支出
*$9Rb2}kK 8c' 5P Donations Contributed 捐赠支出
TF-a1z UmOK7SPi Auditing, consulting and litigation expenses
审计、咨询、诉讼费
j38>5DM6L gM_MK8py Travelling expenses 差旅费
Pw/$
}Q9X `(VVb@:o Conference expenses 会议费
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?Suv.!wfLl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
](SqLTB+? :Nl.< 6+ Bankruptcy compensation cost 矿产资源补偿费
<-N7Skkk! A1/[3Bz Other deductible expense items 其他扣除费用项目
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1 *(j-jbA Taxable income calculation 应纳税所得额的计算
F?hGt]o !y7w~UVs Income before tax adjustment 纳税调整前所得
Z8q*XpUH v0,&wdi Plus: Adjustment for additional tax payment 加:纳税调整增加额
KK41I8Mw e<-^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
mmBZ}V+&= 2br~Vn0N 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
c2Up<#t &d&nsQ Interest expense tax payment adjustment amount 利息支出纳税调整额
qY|NA)E)Bp mcLxX'c6<h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
MVZ9x% HRW}Yl Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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_{48s8V Tax adjustment for contribution expenditure 赞助支出纳税调整额
%tZ[wwt ( Y)a`[B 点击查看《
税收报表词汇英汉对照(一) 》
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