Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
j,\tejl1 c$.UE Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E2h(w_l HJc<Gwm Amount paid at current period 本期已交数
h]<GTWj z'?SRK5+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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(A Head of unit 单位负责人
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4- Finance employee in charge 财务负责人
6euR'd^Qi d:A\<F Double-check 复核
H3!,d`D.N pi|\0lH6W Prepared by 制表
2TE\4j wj}=@HS,3! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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wfqx English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Taxation period 税款所属时间
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p\l EV:_Kx8f P Monetary Unit 金额单位
2j2mW>Z 0Ulxp Taxpayer's registration number 纳税人识别号
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aY'0wa c]GQU Taxpayer's Name 纳税人名称
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AqKHjCI Taxpayer's Address 纳税人地址
<9=zP/Q >Kz_My9 Zip code (postcode) 邮政编码
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G Type of business 登记注册类型
1R5Yn( d&/^34gn Industry type 行业
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Ka<5 Taxpayer's bank 纳税人开户银行
fn4= OD{5m(JwL Bank account number 账号
@<hF.4,] y2oB]^z&n Gross revenue 收入总额
VI(RT-S6 _Ngx$ Line No. 行次
+= X).X0K pGO|~:E/L Items 项目
`Af{H/qiI ]ev *m&O Business income 销售(营业)收入
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kA?X^nj@ Less: Sales return 减:销售退回
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Lv4Z9u Depreciation allowance 折扣与折让
w%>aR_G AM>Yj Net operating revenue 销售(营业)收入净额
*jYHd#UZx4 ~%olCxfO Amount of exempt income included 其中:免税的销售(营业)收入
qzuQq94k 9zXu6<|qrL Income from royalties 特许权使用费收益
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z'+1+B' Investment income
投资收益
_<u8%\ L!CX& Net income in investment transfer 投资转让净收益
%1Vu=zCAW :iP>z}h Rental net income 租赁净收益
p:DL:^zx {Q{lb(6Ba Exchange net income 汇兑净收益
OpW eW A8=e?% Net income from asset/inventory surplus
资产盘盈净收益
;X?Ah "6NFe!/Y$* Subsidy income 补贴收入
l=oN X"l= 1{SrHdD= Other income 其他收入
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ve? 8QkWgd7y Final. total income 收入总额合计
8[6ny=S` <'PR;g^# Operating expenses 销售(营业)
成本 i /O1vU# Z7tU0 Sales tax 销售税金及附加
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Total period expenses 期间费用合计
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Deduction items 扣除项目
[@,OG-"& ib5;f0Qa Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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"hWG4 .Q=2WCv0 Depreciation of fixed assets 固定资产折旧
}-REBrb- DhtU]w} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3q~":bpAp {-xi0D/Y; Research and development expenses 研究开发费用
Hs:4I C m,*bgX Net interest expense 利息净支出
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ts* .ujs`9d_- Exchange net loss 汇兑净损失
!Z<mrr;T@ 5}.,"Fbr Rental net expense 租金净支出
(cOND/S WUE)SVf Head office administrative expense 上缴总机构管理费
N<#S3B?. A}>|tm7| Entertainment expenses 业务招待费
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Taxation expense 税金
_H~pH7WU J8sJ~FnUj Loss on bad debts 坏账损失
Wo:zU T..N*6<X Additional bad debts provision for prior year 增提的坏账准备金
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4_I7r E5,%J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_~X8/p/Qh ql#{=oGDnA Net loss in investment transfer 投资转让净损失
)0Y #-=.< aJuj7y- National insurance payment
社会保险缴款
rd&*j^? _ 6+,R Workers insurance expense 劳动保护费
bqw/O`*wfN ?/`C~e<J Advertising expenditure 广告支出
p0}+071o% i#pjv'C Donations Contributed 捐赠支出
v7{ P].M _Ewy^;S%L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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#,- OCbQB5k3 Travelling expenses 差旅费
&.cGj@1!J 38x[Ad4% Conference expenses 会议费
(c|$+B^* Sah<sb= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
x*loACee. %:'1_@Ot2 Bankruptcy compensation cost 矿产资源补偿费
vxbH^b |g7nh[ Other deductible expense items 其他扣除费用项目
|kBg8).B sx)$=~o Taxable income calculation 应纳税所得额的计算
WryW3];0OR 3oppV_^JdT Income before tax adjustment 纳税调整前所得
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7|8eU2:k ?{@!!te@3v Plus: Adjustment for additional tax payment 加:纳税调整增加额
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v[U1 mR"2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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R"#' 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
>+A1 V[ PK.h E{R Interest expense tax payment adjustment amount 利息支出纳税调整额
jt'Y(u]2 wRV`v$*6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X*0eN3o. Azq#}Oe)u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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RpT0rP\ 3%vx'1h[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
&P,4EaC9; 7)8rc(58 点击查看《
税收报表词汇英汉对照(一) 》
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