Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%8FN0 Y~qb;N\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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6iq Amount paid at current period 本期已交数
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pI 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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l^ Head of unit 单位负责人
S%l:kKD !>g:Si" Finance employee in charge 财务负责人
'4u v3)P 4tJa-7 Double-check 复核
1`-r#-MGG lS9n@ Prepared by 制表
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_x % 1 F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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;dQAV\ 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
2]t i!< 6E^~n Taxation period 税款所属时间
^}>/n. % Rs7|}Dl} Monetary Unit 金额单位
%}b8aG+ :"'nK6> Taxpayer's registration number 纳税人识别号
Z'M`}3O -t3i^&fj8 Taxpayer's Name 纳税人名称
{p/YCch, W`L!N&fB Taxpayer's Address 纳税人地址
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jCW.ZLY &s
VadOBQ Zip code (postcode) 邮政编码
g7V_[R(6 p;%<mUI Type of business 登记注册类型
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@MA Industry type 行业
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9-!6;T Taxpayer's bank 纳税人开户银行
PC/!9s0W NQLiWz-q Bank account number 账号
5Op_*N{V FFzH!=7T? Gross revenue 收入总额
<Ar$v'W=F{ w*~Tm >U Line No. 行次
E%3TP_B3 oH-8r:{ Items 项目
$[(d X!]F xPC"c* Business income 销售(营业)收入
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w J@#?@0]F Less: Sales return 减:销售退回
x "\qf'{D tZ8e`r* Depreciation allowance 折扣与折让
hh"-w3+ nSS=%,? Net operating revenue 销售(营业)收入净额
BD*G1k_q = `t^~.5 Amount of exempt income included 其中:免税的销售(营业)收入
&/WAZs$2n HL 8eD^ Income from royalties 特许权使用费收益
>. DC!QV m*n5zi|O Investment income
投资收益
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Net income in investment transfer 投资转让净收益
d3^7ag% r"]'`qP, Rental net income 租赁净收益
.eF_cD7v Iti0qnBN5 Exchange net income 汇兑净收益
o8S"&O
? J YmAn?o- Net income from asset/inventory surplus
资产盘盈净收益
' [p)N, 8 ws$k\> Subsidy income 补贴收入
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AW8'RfC. Other income 其他收入
6/Y1 wu 8<dOMp;}r Final. total income 收入总额合计
APSgnf HEY4$Lf(I Operating expenses 销售(营业)
成本 @;)PSp*j npH?4S-8G Sales tax 销售税金及附加
2<r\/-#pU ' Q7Y-V Total period expenses 期间费用合计
UA-7nb $c9k*3{<+A Deduction items 扣除项目
PCE4W^ns wk$,k 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
$G!R,eQ 0(\+-< Depreciation of fixed assets 固定资产折旧
5<R%H{3j s&tE_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x` /)g( AEg(m<t Research and development expenses 研究开发费用
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Lr' &M[f&_"8Q Net interest expense 利息净支出
<$i4?)f( IVjU`ij Exchange net loss 汇兑净损失
S~yR5cb ejePDgi_[ Rental net expense 租金净支出
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ESlf$ Head office administrative expense 上缴总机构管理费
?Rr2/W#F w *!wQ,o Entertainment expenses 业务招待费
JK )qZ= ]z == Taxation expense 税金
4IsG=7 W!la -n Loss on bad debts 坏账损失
!m y8AWO' =1hr2R(V Additional bad debts provision for prior year 增提的坏账准备金
`8g7q 5 m&Y i!7@( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x]4Kkpqm pGGmA;TC1 Net loss in investment transfer 投资转让净损失
S2^>6/[xM #I0pYA2m National insurance payment
社会保险缴款
\:_3i\2p dE(tFZx Workers insurance expense 劳动保护费
Y`ihi,s`H -n))*.V Advertising expenditure 广告支出
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dt,3"J Donations Contributed 捐赠支出
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a>C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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]aM$c EU+cca|qS9 Travelling expenses 差旅费
Z S|WnMH ZFn(x*L Conference expenses 会议费
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z&* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F:g= i}7 2xxB\J Bankruptcy compensation cost 矿产资源补偿费
TwahR:T lxb zHlX Other deductible expense items 其他扣除费用项目
)e%}b-I'r Paf%rv2 Taxable income calculation 应纳税所得额的计算
DSyXr~p8 cDk
V;$ Income before tax adjustment 纳税调整前所得
U~f4e7x*O !!,0'c Plus: Adjustment for additional tax payment 加:纳税调整增加额
L^J-("e_
W6/ @W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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{ j;nb?; 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
p3x?[Ww N/F$bv Interest expense tax payment adjustment amount 利息支出纳税调整额
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aW*r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
O[q\ e<V< D ]03eu Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.2:\:H~3 4gBp8*2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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