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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0J K +:j4G^ V Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A0'tCq]?0 '5&B~ 1& Amount paid at current period 本期已交数
={e#lC ZYpD8u6U Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r>n8`W oXu~9'm$ Head of unit 单位负责人
pP=_@3 D yTMGISX5 Finance employee in charge 财务负责人
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" -Hl\j(D7 Double-check 复核
9&?tQ"@x &@Ji+ Prepared by 制表
l%v hV& + xkMW%e< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*R1d4|/G F<XD^sO 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
#RsIxpc = m!! Taxation period 税款所属时间
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Monetary Unit 金额单位
M$E8: 2l;ge>DJ Taxpayer's registration number 纳税人识别号
QZeb+r J{v6DYhi Taxpayer's Name 纳税人名称
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v$\@4I vwSX$OZ Taxpayer's Address 纳税人地址
c{r6a=C '8iv?D5 M Zip code (postcode) 邮政编码
WoN]eO eFeCS{LV+ Type of business 登记注册类型
]Y/pSwnV D0"yZp} Industry type 行业
s`dkEaS `s]zk {x Taxpayer's bank 纳税人开户银行
YjMbd?v _'o^@v: Bank account number 账号
P7^TRrMF "1\RdTw Gross revenue 收入总额
uvAy#, dh7)N}2 Line No. 行次
?7uStqa wHDFTIDI Items 项目
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AV Business income 销售(营业)收入
S
-mz xj aF_ZV bS Less: Sales return 减:销售退回
Ii2g+SlQDa HEW
9YC" Depreciation allowance 折扣与折让
4Q>jP3 F'T=
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Net operating revenue 销售(营业)收入净额
%)!~t8To oBGst t@ Amount of exempt income included 其中:免税的销售(营业)收入
jTxChR b&_u
O Income from royalties 特许权使用费收益
mqfEs0~I TPmZ/c^ Investment income
投资收益
LxYM"_1A; /m|&nl8"qe Net income in investment transfer 投资转让净收益
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T8'v #h|,GvmF<b Rental net income 租赁净收益
71,0v`Z< mU0r"\**c3 Exchange net income 汇兑净收益
clU3#8P!= .$T:n[@ Net income from asset/inventory surplus
资产盘盈净收益
t+Q|l&|0 x%Y a*T Subsidy income 补贴收入
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kA9 X!)2w Other income 其他收入
`cTsS &?ed.V@E5 Final. total income 收入总额合计
J7aK3he 3qd-,qC Operating expenses 销售(营业)
成本 F(kRAe; >ehWjL`8 Sales tax 销售税金及附加
s9Q)6=mE Bo\dt@0; Total period expenses 期间费用合计
3Tte8]0 GzE3B';g Deduction items 扣除项目
113x9+w[ jH#^O;A 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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nx|9 Depreciation of fixed assets 固定资产折旧
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$p: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@nW(KF d"$oV~>P| Research and development expenses 研究开发费用
|
3/p8 i1H80m s Net interest expense 利息净支出
IgnY*2FT NCh(-E Exchange net loss 汇兑净损失
""KN?qh9 OU964vv Rental net expense 租金净支出
>"My\o 2/o/UfYjgF Head office administrative expense 上缴总机构管理费
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%va[ XjM) /-w Entertainment expenses 业务招待费
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[$ )jZ=/xG Taxation expense 税金
#YMp,i GP
kCgb( Loss on bad debts 坏账损失
}u*@b10 8@*|T?r Additional bad debts provision for prior year 增提的坏账准备金
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] K@u."eaD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|ssIUJ QZq9$;>dW Net loss in investment transfer 投资转让净损失
wuC tg= P!&
CH4+ National insurance payment
社会保险缴款
] ,aAzjZ z7}zf@Y-qv Workers insurance expense 劳动保护费
~oR&0et _+Kt=;Y8 Advertising expenditure 广告支出
.*ovIU8 ZUI\0qh+ Donations Contributed 捐赠支出
a9_KQ=&CI ])l[tVHm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2%yJo7f$[ P
T.jR* Travelling expenses 差旅费
-"tgEC\tD
; SM^ Conference expenses 会议费
*M<=K.*\G DyTk<L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
qxr&_r 4gNRln- Bankruptcy compensation cost 矿产资源补偿费
~0{Kga ASU\O3%% Other deductible expense items 其他扣除费用项目
G&H"8REm _Cs}&Bic_ Taxable income calculation 应纳税所得额的计算
Qg.:w 0-~x[\>> Income before tax adjustment 纳税调整前所得
">&:(< aM}"DY-_
h Plus: Adjustment for additional tax payment 加:纳税调整增加额
R51!j>[fqM H?^#zj`Ex+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
odn`%ok M\6v}kUY 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
=eLb"7C#0 cb,sb^- Interest expense tax payment adjustment amount 利息支出纳税调整额
j}*+-.YF .*7UT~o=CS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j7+t@DqQ !QspmCo+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jch8d(`?d
-ix1<e Tax adjustment for contribution expenditure 赞助支出纳税调整额
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t K p>O< "X@ 点击查看《
税收报表词汇英汉对照(一) 》
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