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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IpoZ6DB$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4.|]R8Mn SvAz9>N4 Amount paid at current period 本期已交数
]3NH[&+ 6*S|$lo9B Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4M6o+WV C=h$8Q Head of unit 单位负责人
/.aZXC$] <3LyNG. Finance employee in charge 财务负责人
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d\3L.5]X Double-check 复核
6;l{9cRgc H"WkyvqXb Prepared by 制表
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:ySA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.2C}8GGC' (%oZgvM 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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yEF} yj `b-^$? Taxation period 税款所属时间
3:PBVt= =mn)].Wg Monetary Unit 金额单位
/wljbb/s fk5!/>X Taxpayer's registration number 纳税人识别号
bVQLj}% #y&3`N z3 Taxpayer's Name 纳税人名称
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C{n!l 5H6m{ng Taxpayer's Address 纳税人地址
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zQ(li9 );kO27dg Type of business 登记注册类型
_ ;O$ot\5 'aBX>M Industry type 行业
.6z#o{n Y1rU Taxpayer's bank 纳税人开户银行
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}4T)k(a Bank account number 账号
.</d$FM JE ctTg-J2. Gross revenue 收入总额
<*V%!pwIG SZpBbX$ Line No. 行次
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Items 项目
MH.,dB& :@y!5[88! Business income 销售(营业)收入
"diF$Lj .2q7X{4= Less: Sales return 减:销售退回
jX-v9eaA Gw:8-bxS Depreciation allowance 折扣与折让
` {c %d {CG%$rh Net operating revenue 销售(营业)收入净额
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fJBp,{0 Amount of exempt income included 其中:免税的销售(营业)收入
-8- SQDllG84E Income from royalties 特许权使用费收益
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k]{W Y 7<*sP%6bD Investment income
投资收益
|a%&7-; Obgn?TAVX Net income in investment transfer 投资转让净收益
{f((x1{HZx jAB~XaT , Rental net income 租赁净收益
wS-D"\4/ OC nQSkj Exchange net income 汇兑净收益
{u{n b3/jl bX6eNk-L Net income from asset/inventory surplus
资产盘盈净收益
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F.i*'x0u ^# B`GV Other income 其他收入
]dHU |k1(|)%G Final. total income 收入总额合计
Azvj(j 8C7$8x]mM Operating expenses 销售(营业)
成本 X,y0J JWoNP/v6 Sales tax 销售税金及附加
@W[`^jfQ :*u .=^ Total period expenses 期间费用合计
\2KwF}[m Jte:U*2 Deduction items 扣除项目
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C0/>R s_S[iW`l= 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
^&F8NEb=2> =&jLwy Depreciation of fixed assets 固定资产折旧
|re)]%A?Fu \CNv,HUm3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z2*>5c% !LB#K?I Research and development expenses 研究开发费用
%"B+;{y(5 }iZO0C Net interest expense 利息净支出
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)i,bL I!>pHF4 Exchange net loss 汇兑净损失
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1k0wT( 0aj4.H*% Head office administrative expense 上缴总机构管理费
Kq&b1x $L%gQkz_ Entertainment expenses 业务招待费
vncLB&@7 f|Dq#(^\ Taxation expense 税金
}TE4)vXs *{[jO&&J Loss on bad debts 坏账损失
'qel3Fs" ]yI~S( Additional bad debts provision for prior year 增提的坏账准备金
_]zm02| hDBVL" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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j`tBki: Net loss in investment transfer 投资转让净损失
d h5% $p? gai{o National insurance payment
社会保险缴款
$0+n0*fp .rpKSf. Workers insurance expense 劳动保护费
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vt8z=O ~Y;_vU Donations Contributed 捐赠支出
=, kH(rp2 4'EC(NR7N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
LWwWxerZ 0P)"_x_ Travelling expenses 差旅费
Eci,];S7 'KL!)}B$h Conference expenses 会议费
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C|K &IYSoA"Nz 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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K)/m`{g Bankruptcy compensation cost 矿产资源补偿费
>Vp# HYqDaRn Other deductible expense items 其他扣除费用项目
Ek#?B6s R/5@*mv{ Taxable income calculation 应纳税所得额的计算
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3" B$M Income before tax adjustment 纳税调整前所得
W[ZW=c Km/#\$|} Plus: Adjustment for additional tax payment 加:纳税调整增加额
\M(#FS M{)7C,' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0=g~ozEW& 2o5Pbdel 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
..u2IdEu aJ;6!WFW Interest expense tax payment adjustment amount 利息支出纳税调整额
w+MCOAB UB5X2uBv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Is@CDB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
q,ur[ &< 6KpG,%2L# Tax adjustment for contribution expenditure 赞助支出纳税调整额
dJ/(u&N Y\cQ"9 点击查看《
税收报表词汇英汉对照(一) 》
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