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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R!Pf: t Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N.'-9hv LiyR,e Amount paid at current period 本期已交数
#V9do>Cu% tXfXuHa Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zoibinm}Eg Fa0Fl}L Head of unit 单位负责人
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%1\~OnT Kt3T~k Double-check 复核
2=IZD `{! PjE%_M< Prepared by 制表
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y3@m1>]09 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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=I8^E\O(" bt=z6*C>A 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
VPvQ]}g6k &iO53I^r/ Taxation period 税款所属时间
y/Ui6D ?G>E[!8ev Monetary Unit 金额单位
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b?,''t Taxpayer's registration number 纳税人识别号
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(gkE o%E-K=a Taxpayer's Name 纳税人名称
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@HQqHO&N Taxpayer's Address 纳税人地址
BD2Gv)?g nTv^][ Zip code (postcode) 邮政编码
yk0^m/=C( ?>Bt|[p:s) Type of business 登记注册类型
/lLG|aAe 3[UaK`/1C Industry type 行业
RPw1i* m`&6[[)6~ Taxpayer's bank 纳税人开户银行
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AzMX~cd Bank account number 账号
g?rK&UTU KBI36=UV Gross revenue 收入总额
^!6T,7B B W~& QcSWqD Line No. 行次
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5Z>+NKQ vhrURY. Business income 销售(营业)收入
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Less: Sales return 减:销售退回
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B3v GLA4O) Depreciation allowance 折扣与折让
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Sx4M ]Wn=Oc{F Net operating revenue 销售(营业)收入净额
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Ml Amount of exempt income included 其中:免税的销售(营业)收入
OouR4 yK>s]65& Income from royalties 特许权使用费收益
Na.)!h_Kn' QV8;c^EZ Investment income
投资收益
COL_c<\ ~>uu1[/ Net income in investment transfer 投资转让净收益
DfZ)gqp/Av }g"K\x:Z Rental net income 租赁净收益
es1'z.U J ^.>XDUO F Exchange net income 汇兑净收益
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26A%[^O *#Iqz9X.Y3 Net income from asset/inventory surplus
资产盘盈净收益
o(YF`;OhvS V4. }wz_Y Subsidy income 补贴收入
=k2"1f~e ]m\:XhI*< Other income 其他收入
)QB9zl: -^,wQW:o) Final. total income 收入总额合计
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oWjC Operating expenses 销售(营业)
成本 J5zu}U? cJ#%OU3p Sales tax 销售税金及附加
SXRND;-W8 $ItPUYi"; Total period expenses 期间费用合计
GE#LcCa l)qGG$7$ Deduction items 扣除项目
&Ui&2EW h5ZxxtGU 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
u4~(0 t_iZ\_8 Depreciation of fixed assets 固定资产折旧
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\ oI9-jW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&\Yd)#B/ eQsoZQA1 Research and development expenses 研究开发费用
ZowPga O;RNmiVoq Net interest expense 利息净支出
hJGWa%` KDYyLkI dr Exchange net loss 汇兑净损失
6'JP%~QlS $F~hL?"? Rental net expense 租金净支出
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4cn3 qR8 BS4q_p Head office administrative expense 上缴总机构管理费
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og"I) fZt3cE\ Entertainment expenses 业务招待费
~f[91m!+ \?NT,t=3J Taxation expense 税金
Bk8 '*O/) f2FGod<CzN Loss on bad debts 坏账损失
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,g<y Additional bad debts provision for prior year 增提的坏账准备金
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RX. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P8;f^3V(+/ G+l9QaFv Net loss in investment transfer 投资转让净损失
Mta;6< gfAVxMg National insurance payment
社会保险缴款
RYKV?f#[H 8Zvh"Z? Workers insurance expense 劳动保护费
^1NtvQe@Y\ # fl%~Y Advertising expenditure 广告支出
~*uxKEH m&Lc." Donations Contributed 捐赠支出
U-3uT&m*9. xn)r6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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c. Travelling expenses 差旅费
-Fs^^={Q 9=Rj9% Conference expenses 会议费
P1mPC r&-Ir3[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1MzOHE !T3Esv Bankruptcy compensation cost 矿产资源补偿费
zwKm;;v8 CmPix]YMQ Other deductible expense items 其他扣除费用项目
()+;KF8 /A) v$Bv= Taxable income calculation 应纳税所得额的计算
Ctxx.MM $MG. I[h Income before tax adjustment 纳税调整前所得
$W;IW$ .o5r;KD Plus: Adjustment for additional tax payment 加:纳税调整增加额
0\y@etb:mf v`$9;9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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E ma Interest expense tax payment adjustment amount 利息支出纳税调整额
`-N&cc /Iu._2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cnOk mckrR$> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
hOx">yki &xqr&(o Tax adjustment for contribution expenditure 赞助支出纳税调整额
~!!>`x :=tPC A= 点击查看《
税收报表词汇英汉对照(一) 》
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