Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l9F]Lw nztnU9OG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9S<atMB I
8 Amount paid at current period 本期已交数
PKX
Tj6hj) '/<f'R^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[?VkwFD0 QlH,-]N$L Head of unit 单位负责人
(L!#2Jy !sh>`AF Finance employee in charge 财务负责人
@[hD;xO L9,O,f
Double-check 复核
b%UbTb, dC8, Prepared by 制表
aQL$?, .=/TT|eMS Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
Yjh02wo #A9rI;"XI Taxation period 税款所属时间
9"b
=W@ `z?h=
&N Monetary Unit 金额单位
'XW9+jj)/ gEkH5|*Y Taxpayer's registration number 纳税人识别号
-=a,FDeR ExZ|_7^< Taxpayer's Name 纳税人名称
R}HNi(%" tY!GJusd Taxpayer's Address 纳税人地址
i
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Zip code (postcode) 邮政编码
9]PMti ^#)]ICV Type of business 登记注册类型
th`pf aW;DfH Industry type 行业
&a
?k1R> NRDXWscb Taxpayer's bank 纳税人开户银行
zL/rV< 3u~V&jl Bank account number 账号
)6:1`&6 yp"h$ Gross revenue 收入总额
:L5k#E"u tu5T^"BqO Line No. 行次
{P!1VYs
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,V.Bzf%=O Items 项目
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`xF^9;5mi Business income 销售(营业)收入
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~*} v&8s>~i`K Less: Sales return 减:销售退回
eR>|1s%^ o&:'MwU Depreciation allowance 折扣与折让
5
=Op% 'QC'*Hl Net operating revenue 销售(营业)收入净额
-X_dY>>s <7Ry"z6g; Amount of exempt income included 其中:免税的销售(营业)收入
>h{)7Hv MWJ} Income from royalties 特许权使用费收益
hK 1 H'~c ^!*nhs% Investment income
投资收益
cN%@
nW0i -xL^UcG0 Net income in investment transfer 投资转让净收益
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\z }/ 1Ms_2 Rental net income 租赁净收益
bO+]1nZ. \t?rHB3" Exchange net income 汇兑净收益
v?(z4oOD/> W=\45BJ Net income from asset/inventory surplus
资产盘盈净收益
hkl9EVO) @!p0<&R@x Subsidy income 补贴收入
L*(`ccU IH3Nkpsg Other income 其他收入
PM`iqn)@ g+3_ $qIQ+ Final. total income 收入总额合计
vC!B}~
RG n<e1=L Operating expenses 销售(营业)
成本 a7n`(}?Y tui5?\ Sales tax 销售税金及附加
Q)2i{\GPVn a
[@Y> Total period expenses 期间费用合计
bkFO4OZd /Csk"IfuO Deduction items 扣除项目
l-$5CO 4)?
s?+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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:.9> Depreciation of fixed assets 固定资产折旧
_0"s6D$ REWW(.3o Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;$'D13 &X#6jTh+ Research and development expenses 研究开发费用
W<>R;~) H @5dj} Net interest expense 利息净支出
VWrb`
p@ bMB*9<c~ Exchange net loss 汇兑净损失
.~X&BY>qP "x
AIK Rental net expense 租金净支出
m{f+! L [&|<<c
Head office administrative expense 上缴总机构管理费
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3.=)?XW =HjC.h Entertainment expenses 业务招待费
){*9$486 3v~[kVhoG Taxation expense 税金
17#t 7Yk ,0f^>3&n>e Loss on bad debts 坏账损失
+<bvh<]Od {LBL8sG Additional bad debts provision for prior year 增提的坏账准备金
g[N3jt@ )zkr[;j~` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TeKU/&fkc IO7cRg'-F Net loss in investment transfer 投资转让净损失
lUd4`r" BAojP1}+, National insurance payment
社会保险缴款
Zs2;VW4RW Zi{vEI ] Workers insurance expense 劳动保护费
<Vl`EfA( cCs@[D#O1 Advertising expenditure 广告支出
gO#%*
W 9r>iP L2H Donations Contributed 捐赠支出
'LYN{ E+cx8( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
C5Mpm)-% 49=
K]X Travelling expenses 差旅费
Ml6}47
n }Z)YK
}_1 Conference expenses 会议费
VFq7nV/O /9o6R:B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
IZuP{7p$ Q-J} :U Bankruptcy compensation cost 矿产资源补偿费
NIHcX6Nw A<IV"bo Other deductible expense items 其他扣除费用项目
]e$n ;tuW sl`?9-_[ Taxable income calculation 应纳税所得额的计算
2M)E1q|a SgkW-# Income before tax adjustment 纳税调整前所得
eoJ*?v h{ZK;(u$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
5b->pc #vc!SI
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5%+epzy !-t"}^) 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
f8-~&N/_R *Ag3qnY Interest expense tax payment adjustment amount 利息支出纳税调整额
lo-VfKvy iD/+#UTY Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:s1.TQ;Y( / 2MhP=, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
),H1z`c&I =&PO_t5)z Tax adjustment for contribution expenditure 赞助支出纳税调整额
_&[ -< cu }!"Cvu 点击查看《
税收报表词汇英汉对照(一) 》
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