Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
f_*Bd.@ )F\tU Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HMQi:s7% m'))prl Amount paid at current period 本期已交数
;T Af[[P $nB4Ie!WcR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D0(%{S^ O<&8gk~ Head of unit 单位负责人
|fx*F}1 YxEc(a" Finance employee in charge 财务负责人
c:SA#. 3x=f}SO& Double-check 复核
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PS XY[uyR4Z Prepared by 制表
J1waiOh [xF (t @p Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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CFu 6!|-,t>< English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
a=<l}`* f?_UT}n Taxation period 税款所属时间
3d qj:4[f STDT]3. Monetary Unit 金额单位
*C~O[:6D }uJH!@j Taxpayer's registration number 纳税人识别号
RR u1/nam 2|xNT9RW Taxpayer's Name 纳税人名称
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LSur Taxpayer's Address 纳税人地址
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he?5 vJ__jO"Sq Zip code (postcode) 邮政编码
1m*fkM# Cv@ZzILyoK Type of business 登记注册类型
K,7IBv,B[ Xsvf@/]U Industry type 行业
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)z'LXy8 +I$ k_ Bank account number 账号
l$ABOtM@ 0v%ZKvSID Gross revenue 收入总额
_ lrCf 8+ P)V4} Line No. 行次
:Ogt{t xXpeo_y' Items 项目
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&,pL3Qos Business income 销售(营业)收入
Sm6hyZFy oe<9CK:?> Less: Sales return 减:销售退回
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C_ K3QE>@'] Depreciation allowance 折扣与折让
x>5"7MR` ')kn Net operating revenue 销售(营业)收入净额
qJ).;S{AAt fiuF!<#;6 Amount of exempt income included 其中:免税的销售(营业)收入
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E1(2wJ-3" 1]wx Ru Investment income
投资收益
%SW"{GnO^ \ W3\P= Net income in investment transfer 投资转让净收益
YGRv` `( NA5AR*f' Rental net income 租赁净收益
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xz1jRI$ Exchange net income 汇兑净收益
l+e L:C! zmV5k Net income from asset/inventory surplus
资产盘盈净收益
\`:X37n)0q r;gtfX* Subsidy income 补贴收入
bo]xah|."j y:6&P6`dx Other income 其他收入
[D[&aA S GAu.8Js Final. total income 收入总额合计
}}AooziH9 Y|eB;Dm1q Operating expenses 销售(营业)
成本 RP}.
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oY Sales tax 销售税金及附加
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f9A^0A?c Total period expenses 期间费用合计
W2CCLq1( ?T+Uu Deduction items 扣除项目
(DzV3/+p^ n9.` 5BH7/ 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
y6.Q\= FBn`sS8hH Depreciation of fixed assets 固定资产折旧
wB(A['k ]#n,DU}V Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8*sZ/N. w Phs1rL Research and development expenses 研究开发费用
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#5rk(^t (E'f'g Net interest expense 利息净支出
,uEi*s> Ey5E1$w%& Exchange net loss 汇兑净损失
O gQE1{C SDY!! . Rental net expense 租金净支出
$S~e"ca1 PCxv_Svf Head office administrative expense 上缴总机构管理费
{-28% JGS4r+ Entertainment expenses 业务招待费
cN/8b0C jOuz-1x,& Taxation expense 税金
Jh3(5d"MV -"u9s[L{ Loss on bad debts 坏账损失
giU6f!% ZJL[#}* Additional bad debts provision for prior year 增提的坏账准备金
nl9G1Sm(E L;a>J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Gy*6I)l Y b57Xu Net loss in investment transfer 投资转让净损失
Pb05>J3N 2jQ|4$9j National insurance payment
社会保险缴款
P4vW.|@ -J?i6BHb Workers insurance expense 劳动保护费
XWQp-H. dpHK~n j\_ Advertising expenditure 广告支出
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Rby &%QtUPvr9 Donations Contributed 捐赠支出
F\1{b N|3 l`s_Id# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L_Q1:nL-0 f_}FYeg Travelling expenses 差旅费
\IZfp=On '5V2{k$4U Conference expenses 会议费
vAW+ ,Rfj :-x F=Y(; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@pueM+(L& k(>hboR5n Bankruptcy compensation cost 矿产资源补偿费
fL[(;KcAa l@-J&qG Other deductible expense items 其他扣除费用项目
pVTx#rY (/J$2V5
- Taxable income calculation 应纳税所得额的计算
K*Tj; u_.`I8qa Income before tax adjustment 纳税调整前所得
/6_>d$ LD]>_P83 Plus: Adjustment for additional tax payment 加:纳税调整增加额
(;^VdiJ {}ks[%,_\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Gq4~9Tm)* ~2Jvb[IM 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
g%1FTl g0@i[&A@{ Interest expense tax payment adjustment amount 利息支出纳税调整额
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/T\Rr_d {9wBb`.n^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Vw7NLTE}` k8E'wN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%;0Llxf" ,@2d<d] Tax adjustment for contribution expenditure 赞助支出纳税调整额
0*?~I;.2m$ *Q bPz4," 点击查看《
税收报表词汇英汉对照(一) 》
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