Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ls^|j%$J =;) M+" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D^G5$hi `8.Oc;*zu Amount paid at current period 本期已交数
xu]>TC1 A9?h*/$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
I3#h fsA-}Qc Head of unit 单位负责人
gz,x6mnQ |JR;E$ Finance employee in charge 财务负责人
2l8TX #K "K!9^!4& Double-check 复核
/+11`B09 %
T2C0P Prepared by 制表
cAL*Md8+ {<p-/|Z52 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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b@Zna 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
T!iRg=<bz 2I!L+j_ Taxation period 税款所属时间
,{pC1A@s U&(TqRi, Monetary Unit 金额单位
pejG%pJ bnm3
cR:h" Taxpayer's registration number 纳税人识别号
tH}$j `:4\RcTb/ Taxpayer's Name 纳税人名称
'&|]tu:q Buv4&.Z} Taxpayer's Address 纳税人地址
9rCvnP= _:0)uR LS Zip code (postcode) 邮政编码
T##_?=22I kY$vPHZpN Type of business 登记注册类型
P+hp'YK1 ;'|Mt)\ Industry type 行业
=LUDg7P pYtvenBy Taxpayer's bank 纳税人开户银行
,pg\5b PCx] >& Bank account number 账号
?)60JWOJ1 J
[?7`6\M Gross revenue 收入总额
.;:jGe( *1>zE>nlP Line No. 行次
#U=}Pv~wM ,^>WCG
Items 项目
1>$}N?u:T <21@jdu3n, Business income 销售(营业)收入
uPp9
UW 2".^Ma^D! Less: Sales return 减:销售退回
_i-(`
5 f"wm]Q59 Depreciation allowance 折扣与折让
fV\ eksBF nj@l5[ Net operating revenue 销售(营业)收入净额
EE^
N01<"\ DH5]Kzb/ Amount of exempt income included 其中:免税的销售(营业)收入
(ohza<X;6 M[Kk43;QY! Income from royalties 特许权使用费收益
+(*;F4> TsX(=N_ Investment income
投资收益
#h
Np1y2 rl<!h5 Net income in investment transfer 投资转让净收益
8:iu 8c$ Gz>M`M`[4 Rental net income 租赁净收益
il)LkZ@ `2j \(N, Exchange net income 汇兑净收益
s[ CnJZ\q w^.^XK4v. Net income from asset/inventory surplus
资产盘盈净收益
XHN`f#(w -d|VXD5N Subsidy income 补贴收入
upJ|`,G{ `D#3 Other income 其他收入
:=0XT`iY @`</Z
) Final. total income 收入总额合计
sbZ^BFqp [CfA\-gx<f Operating expenses 销售(营业)
成本 o*L#S1yL @rTAbEk{U Sales tax 销售税金及附加
][b2Q> l9 K 3E<g Total period expenses 期间费用合计
!A 6l\_ $p}
/& Deduction items 扣除项目
LEUD6 M+~t rQ4i
%. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
=Wl*.%1 b ) ny,vcU] Depreciation of fixed assets 固定资产折旧
CkJU5D .Fz5K&E= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m^8KHa Xgy)Z:R Research and development expenses 研究开发费用
Mohy;#8Wk "
-Ie Net interest expense 利息净支出
K-xmLEu aWLeyXsAu Exchange net loss 汇兑净损失
&I[ITp6y0 ATeXOe Rental net expense 租金净支出
4-?'gN_ Lnk!zj Head office administrative expense 上缴总机构管理费
bEXm@-ou cI5*`LML1 Entertainment expenses 业务招待费
0P5!fXs*
t*fG;YOg Taxation expense 税金
"dKYJ&$
.
k6) Loss on bad debts 坏账损失
^GXy:S$ tGKIJ`w*h Additional bad debts provision for prior year 增提的坏账准备金
O\5*p=v u%^Lu.l_c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[ imC21U KAR XC,z Net loss in investment transfer 投资转让净损失
Z66b>.<8 S;o U'KOY National insurance payment
社会保险缴款
%^L:K5V !n=@(bT*wT Workers insurance expense 劳动保护费
IH$R XGL 3X+uJb2 Advertising expenditure 广告支出
*>=vSRL0_ $RQ7rL3g{ Donations Contributed 捐赠支出
>.D0McQg mGQgy[gX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Oc;/'d2 +
s6wF{ Travelling expenses 差旅费
CqXD z imx/hz! Conference expenses 会议费
* &j)"hX CfMq?.4%E} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
TA47lz q q%4l!gzF3 Bankruptcy compensation cost 矿产资源补偿费
jafq(t 9o.WJ Other deductible expense items 其他扣除费用项目
K_V44f1f J&{qe@^ Taxable income calculation 应纳税所得额的计算
UarU.~Uqi @<]xbWhuw Income before tax adjustment 纳税调整前所得
_tR%7%3* (/&IBd- Plus: Adjustment for additional tax payment 加:纳税调整增加额
,L+tm>I =&*:
) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
29"eu#-Qj s,TKC67.%+ 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
YJw 9 d] {xw*H<"f< Interest expense tax payment adjustment amount 利息支出纳税调整额
L
~1u?-zu V1KWi^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}>JFO:v& lz!F{mR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9
i)E<.6 Y&xmy|O# Tax adjustment for contribution expenditure 赞助支出纳税调整额
lrjlkgSN %S8e:kc6 点击查看《
税收报表词汇英汉对照(一) 》
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