Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
o$PY0~# {lv@V*_Y0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,3+ #?H "{TVd>9_ Amount paid at current period 本期已交数
@\ udaZc Y52f8qQq Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P_(QG
6 r}?uZ"]=? Head of unit 单位负责人
ks3ydHe` L_@P fI Finance employee in charge 财务负责人
o8u
ak*"{ +!"GYPUXy Double-check 复核
$,I%g< x-E@[= Prepared by 制表
[2*?b/q3J Q)mYy Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_!qi`A eMHBY6<~= English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
LH_VdLds qDlh6W?}k Taxation period 税款所属时间
@$G{t^&os K9\r2w'T' Monetary Unit 金额单位
;T-`~ $
[S)A0O Taxpayer's registration number 纳税人识别号
>6X$iBb0 Z'!Ii+'6 Taxpayer's Name 纳税人名称
,8Eg/ g"}j Taxpayer's Address 纳税人地址
8'<RPU}M @zs.M-F Zip code (postcode) 邮政编码
z^,P2kqK_ rq(9w*MW: Type of business 登记注册类型
@IE.@1 uO^,N**R# Industry type 行业
`f)X!S2l (&o|}"kRq Taxpayer's bank 纳税人开户银行
KA/~q"N y8.3tp Bank account number 账号
s#BSZP
O\X=vh/D Gross revenue 收入总额
R+&{lc }q?*13iy( Line No. 行次
Tebu?bj 8-5g6qAS Items 项目
16-1&WuY@ tNf_,]u Business income 销售(营业)收入
5>\Lk>rI uY;7&Lw
y1 Less: Sales return 减:销售退回
N2uTWT> -n"7G%$M Depreciation allowance 折扣与折让
,>3b|-C- W.sH Net operating revenue 销售(营业)收入净额
.VA'W16 AMe_D Amount of exempt income included 其中:免税的销售(营业)收入
BbG=vy8'l f\u5=!kjN Income from royalties 特许权使用费收益
U6IvN@
g p)c"xaTP#F Investment income
投资收益
rD!UP1Nb <Kk[^.7C; Net income in investment transfer 投资转让净收益
"ivSpec.V lz:+y/+1 Rental net income 租赁净收益
GLiD,QX< ;s^F:O Exchange net income 汇兑净收益
Uqd2{fji=# 0RF<:9@x2 Net income from asset/inventory surplus
资产盘盈净收益
:F.eyA|#@G Hdda/?{b Subsidy income 补贴收入
}JM02R~I ,e@707d`\ Other income 其他收入
2
#_i_j QI4a@WB]ok Final. total income 收入总额合计
-(VX+XHW S{S.H?{F
Operating expenses 销售(营业)
成本 #gSIa6z1W -~TgA*_5] Sales tax 销售税金及附加
OV`#/QL |IZFWZd Total period expenses 期间费用合计
#eY?6Kjn ? oQ_qleuo Deduction items 扣除项目
JPM W|JT 'fka?lL 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
h,x'-]q JQ<9~J Depreciation of fixed assets 固定资产折旧
115zvW @u1mC\G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P~@.(hed X8~
gLdv8 Research and development expenses 研究开发费用
_xdFQ t}>"nr0 Net interest expense 利息净支出
Stk'|-z n_S)9C'= Exchange net loss 汇兑净损失
VI;)VJbq :rnj>
U6<> Rental net expense 租金净支出
MuP&m{ gPY Cw?zQ Head office administrative expense 上缴总机构管理费
=P`l+k3 q/dja Entertainment expenses 业务招待费
kWxcB7)uk 5@`DS-7h Taxation expense 税金
E-b3#\^: L=)Arj@q Loss on bad debts 坏账损失
~Aoo\fN_U WXX08" Additional bad debts provision for prior year 增提的坏账准备金
^ jT1q_0 Wu
U_RE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4L/8Hj#g Na>?1F"KHk Net loss in investment transfer 投资转让净损失
A>Xt 5vk+ 822 jZ
sb National insurance payment
社会保险缴款
$&to( g6(u6%MD Workers insurance expense 劳动保护费
tRmH6
)kt,E}609 Advertising expenditure 广告支出
mVEHVz $ ky{-NrK Donations Contributed 捐赠支出
#RVN7-x $#HUxwx4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
vj+ S Pskg68W Travelling expenses 差旅费
['\u?m _?~)B\@~0 Conference expenses 会议费
PXDwTuyc lPOcX'3\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|<w
Z;d +I_p\/J?w/ Bankruptcy compensation cost 矿产资源补偿费
;eiqzdP =J827c{. Other deductible expense items 其他扣除费用项目
O
K2|/y XZ1WY( Taxable income calculation 应纳税所得额的计算
4kdQ h] ` EgO&;1D) Income before tax adjustment 纳税调整前所得
Q??nw^8Hi VQ'DNv| 9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
93fClF|@ |c3Yh,Sv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
[y1
x`WOk9 *pKj6x 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
:Tn1]a)f6 hwB>@r2 Interest expense tax payment adjustment amount 利息支出纳税调整额
_5SA(0D#9 #`b5kqQm Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Q(7M_2e7 -8D$ [@y( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
wwh)B92Y5 rulw6vTB( Tax adjustment for contribution expenditure 赞助支出纳税调整额
]q|^?C ]Q*eCt;l"K 点击查看《
税收报表词汇英汉对照(一) 》
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