Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
W_(j3pV?Ml SdxDa Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_
y8Wn}19f Tc`=f'pP)4 Amount paid at current period 本期已交数
EF}\brD1 ;d"F%M
y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k(7&N0V%zz F {4bo$~> Head of unit 单位负责人
tKx~1- {~"/Y@&]R Finance employee in charge 财务负责人
/,&<6c-Q@W ]i ,{ Double-check 复核
/quc}"__ e+BQww Prepared by 制表
H-*yh!
zC@o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
a PfO$b: 6J6BF% 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
1
A
!bE # 0Q]dO Taxation period 税款所属时间
pVw}g@<M BmMGx8P Monetary Unit 金额单位
MvHm)h m6&~HfwN Taxpayer's registration number 纳税人识别号
C>j@,G4 _] sn0rX Taxpayer's Name 纳税人名称
>#~& -3 |[ k.ii6iO Taxpayer's Address 纳税人地址
)j(7]uX` " H&W}N Zip code (postcode) 邮政编码
l%pu HZ)t Ou!2[oe@M Type of business 登记注册类型
|w1Bq 2%@4] Industry type 行业
?2;&O`x* E+R1 !. Taxpayer's bank 纳税人开户银行
AFDq}*2Qb R_ ,U Mt Bank account number 账号
)c83/= <v A8fOQ Gross revenue 收入总额
so)[59M7
>WQMqQ^t@ Line No. 行次
}{qZ[/JwqN K>r,(zgVc Items 项目
<+Dn8
bv9i*] Business income 销售(营业)收入
>:S?Mnv6 _jI,)sr4ic Less: Sales return 减:销售退回
{ MSkHf= % X+:o]T Depreciation allowance 折扣与折让
;R5`"` B=yqW Net operating revenue 销售(营业)收入净额
EC6DW= W*4-.*U8a Amount of exempt income included 其中:免税的销售(营业)收入
$@Rxrx_@M c~$)UND^ Income from royalties 特许权使用费收益
R{3N&C )}]g]
g Investment income
投资收益
dTC7Fm {M$1N5Eh Net income in investment transfer 投资转让净收益
3yY}04[9< 1i"WDu*h3 Rental net income 租赁净收益
f/NH:1)y BNl5!X^{ Exchange net income 汇兑净收益
HU}7zK2 =J]]EoX/ Net income from asset/inventory surplus
资产盘盈净收益
?
m=
N]!n #`iB`| Subsidy income 补贴收入
@ ZwvBH \H~T>j{N Other income 其他收入
*_{j=sd /k6MzFoid Final. total income 收入总额合计
YTpSHpf@ trA4R/
& Operating expenses 销售(营业)
成本 Xy&A~F
69?wc! Sales tax 销售税金及附加
+L|?~p`V Eh;'S"{/?j Total period expenses 期间费用合计
e7r-R3_ g
^2OkV( Deduction items 扣除项目
_476pZ_ r
CHl?J 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
3cyHfp
x-W ?|C2*?hZ+ Depreciation of fixed assets 固定资产折旧
D/B8tf+V kr5">"7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Uq,^Wy }wjw:M Research and development expenses 研究开发费用
]^n7
n
QtWvT Net interest expense 利息净支出
%2/EaaR qIE9$7*X Exchange net loss 汇兑净损失
UA0Bzoky; Lpz>>} Rental net expense 租金净支出
O67W&nz 18d4fR Head office administrative expense 上缴总机构管理费
mh{d8<Q2 E *6Cw
l Entertainment expenses 业务招待费
H8zK$! K5
VWt)Z# Taxation expense 税金
nH'e?>
x~e _LUhZlw Loss on bad debts 坏账损失
,~$p,ALwN7 gNrjo= Additional bad debts provision for prior year 增提的坏账准备金
[{,T.;'<j l0w]`EE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
LTCb@L{^i bMu+TgAT, Net loss in investment transfer 投资转让净损失
Y%aCMP9j~9 fLD,5SN National insurance payment
社会保险缴款
oUr66a/[U ]e^&aR5f" Workers insurance expense 劳动保护费
7~%?# f=Gg9bnm3 Advertising expenditure 广告支出
")5":V~fN Jbg/0|1 Donations Contributed 捐赠支出
o5O#vW2Il& "'.UU
$]d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a=1@*ID M}-Rzc Travelling expenses 差旅费
vjCu4+w($Z <C iSK! Conference expenses 会议费
SrJGTuXg (9GWbB? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
EhvX)s e@07 Bankruptcy compensation cost 矿产资源补偿费
b<ZIWfs XS{Qnx_# Other deductible expense items 其他扣除费用项目
~2N"#b&J a:`E0}C Taxable income calculation 应纳税所得额的计算
6=/F$| mb3"U"ohs Income before tax adjustment 纳税调整前所得
IGQFtO/x )
7@ `ut Plus: Adjustment for additional tax payment 加:纳税调整增加额
h0f; F@I F6|]4H.3Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6]N;r5n 9};8?mucr 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
,WYPU :#ik. D Interest expense tax payment adjustment amount 利息支出纳税调整额
L,`L
N> ]Sz:|%JP1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gzT*- RJ&RTo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@%uUiP0 (gU!=F?#m Tax adjustment for contribution expenditure 赞助支出纳税调整额
S L
j!v&' $6 9&O 点击查看《
税收报表词汇英汉对照(一) 》
Y('#jU