Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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j+-u4b qb Q> z+c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)-(NL!?` DjIs"5Iei Amount paid at current period 本期已交数
rfjQx]3pB yFSL7`p+ 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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w4@ Head of unit 单位负责人
x?3p3[y t`Sh!e Finance employee in charge 财务负责人
uyj5}F+O i+;EuHf Double-check 复核
<\5{R@A*6 am}zOr\ Prepared by 制表
pPE4~g 05h ;bX{7j Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=F9-,"EAI wQ5__"D 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
Wh,kJis< S'txY\ Taxation period 税款所属时间
9g7T~|P KvQ9R!V Monetary Unit 金额单位
M-NR!? 9 ,0~=9dR Taxpayer's registration number 纳税人识别号
D<MtLwH 7P Taxpayer's Name 纳税人名称
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$& B4kIcHA Taxpayer's Address 纳税人地址
.MKxHM7 YW*ti|u|w Zip code (postcode) 邮政编码
:z[SI{Y }5K\l
Type of business 登记注册类型
z8oSh t`+ @c.pOX[]m, Industry type 行业
w"~T5%p {0?76| Taxpayer's bank 纳税人开户银行
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n +3E9 BEw(SQH Bank account number 账号
j0J6ySlY K&/W cuP& Gross revenue 收入总额
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%%A;o J? C"be= Line No. 行次
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;^@ F
J)la9 Items 项目
p|zW2L j9%=^ZoQj Business income 销售(营业)收入
'`S,d[~ +:b|I'S Less: Sales return 减:销售退回
ujaaO6oZ7 q N>j2~ Depreciation allowance 折扣与折让
IMj{n.y4 Lr`yl$6 Net operating revenue 销售(营业)收入净额
;aSEv"iWX =dPrG=A Amount of exempt income included 其中:免税的销售(营业)收入
d;`JDT .mMM]*e[0 Income from royalties 特许权使用费收益
5( 3tPbm{ N*eZ4s' Investment income
投资收益
RJ`F2b sYN @>:r'Fmu- Net income in investment transfer 投资转让净收益
/0A}N$?>: 4g|}]K1s Rental net income 租赁净收益
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+Jj{ KcHW>IBxdv Exchange net income 汇兑净收益
env]*gx+= ]`LMyt0 Net income from asset/inventory surplus
资产盘盈净收益
_di[PU=Vh d%iMjY`~[g Subsidy income 补贴收入
q%nWBmPZ~y "lB[IB) Other income 其他收入
iNcB6,++ ^5OR%N) Final. total income 收入总额合计
6]M(ElV1H HZ/e^"cpM Operating expenses 销售(营业)
成本 Pwf":U) v81<K*w`P Sales tax 销售税金及附加
zpJQ7hym svN&~@l Total period expenses 期间费用合计
+d<o2n4! }5`Kn}rY Deduction items 扣除项目
1jDN=hIl O.i.<VD7
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
!Eu}ro.} Hi#hf"V Depreciation of fixed assets 固定资产折旧
Q/I/>6M7UZ d-y
8c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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}(Po_ Net interest expense 利息净支出
`Ps&N^[ L\aG.\ Exchange net loss 汇兑净损失
p[>!;qI vkp_v1F%+ Rental net expense 租金净支出
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Qln|b8< Head office administrative expense 上缴总机构管理费
nH_M# ]v=A}}kS Entertainment expenses 业务招待费
:>f}rq 0.+MlyA Taxation expense 税金
qx|~H'UuBN Fsz;T; Loss on bad debts 坏账损失
KSz;D+L\ a[I
: ^S Additional bad debts provision for prior year 增提的坏账准备金
x. 8fxogz u^, eHO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yvv]iRk< ^M0 Net loss in investment transfer 投资转让净损失
$Y,y~4I H}?"2jF National insurance payment
社会保险缴款
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BD)tnw Workers insurance expense 劳动保护费
F$M^}vsjGx JVydTvc Advertising expenditure 广告支出
\xG_q>1_ g8kS}7/ Donations Contributed 捐赠支出
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g-? @a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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$p8J Travelling expenses 差旅费
>e^bq/' gWQ(B Conference expenses 会议费
,Wv+Ek OYSq)!: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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j<'ftKk Bankruptcy compensation cost 矿产资源补偿费
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(~r"4I xqs ,4bcbY Other deductible expense items 其他扣除费用项目
M0yv=g hi`[ Taxable income calculation 应纳税所得额的计算
.d I".L ~y{_NgMo Income before tax adjustment 纳税调整前所得
fqjBor} ;.'?(iEB Plus: Adjustment for additional tax payment 加:纳税调整增加额
(@->AJF1\ tq}MzKI* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,?P< =M R:4@a ':H 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
X$
e*s\4 eSQkW Interest expense tax payment adjustment amount 利息支出纳税调整额
^hXm=r4ozR )xq=V Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q
#mBNe62p 0<7sM#sI! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{0~\ T[qm T*:w1*: Tax adjustment for contribution expenditure 赞助支出纳税调整额
Idb*,l|< C~egF=w 点击查看《
税收报表词汇英汉对照(一) 》
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