Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5YiZ-CQ> 2sKG(^=Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=m}TU)4. -bypuMQ-p Amount paid at current period 本期已交数
SLkuT`* 4`nqAX~'f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[O2h-` H]s4% 9T Head of unit 单位负责人
^7u X$ mD7}t Finance employee in charge 财务负责人
.f>,6? 0G5'Y;8 Double-check 复核
{j?7d; 'j Ap%O~wA' Prepared by 制表
0p-#f|ET Qyz>ZPu}sz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@\)fzubu 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
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% Taxation period 税款所属时间
2"@Ft()] R2w`Y5#` Monetary Unit 金额单位
Y0@yD#,0~ ]:&n-&@L Taxpayer's registration number 纳税人识别号
W,3zL.qH" <Nex8fiJ9 Taxpayer's Name 纳税人名称
jYWw.g< H"+wsM^@ Taxpayer's Address 纳税人地址
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^FcW Zip code (postcode) 邮政编码
HT"gT2U+ [Ct=F| Type of business 登记注册类型
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MiJ6 n[iv Industry type 行业
s~J=<)T*6 gg[9u- Taxpayer's bank 纳税人开户银行
*69c-`o ?*H9-2W@ Bank account number 账号
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ah Gross revenue 收入总额
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)~V}oKk0t Line No. 行次
3OP.12^ \jyjQ,v) Items 项目
W"Q!|#;l. \D?:J3H*] Business income 销售(营业)收入
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UAowS Less: Sales return 减:销售退回
o G_C?(7> Ox qguT, Depreciation allowance 折扣与折让
;cKH1 X|b2c+I Net operating revenue 销售(营业)收入净额
ewnfeg1 / p)F>WR Amount of exempt income included 其中:免税的销售(营业)收入
#Qh>z%Mn^3 5&!'^! Income from royalties 特许权使用费收益
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^| Investment income
投资收益
]^K;goQv ~Ky4+\6o> Net income in investment transfer 投资转让净收益
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_KN/@(+F Rental net income 租赁净收益
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d Exchange net income 汇兑净收益
51 b y lY'N4x7n Net income from asset/inventory surplus
资产盘盈净收益
6~8F!b2 NTmi 2c Subsidy income 补贴收入
aV6#t*\J rh%m;i<b Other income 其他收入
>72JV;W] OeElMRU" Final. total income 收入总额合计
f:woP7FP 8W+5)m.tp Operating expenses 销售(营业)
成本 8TWTbQ 2YOKM#N] Sales tax 销售税金及附加
9+qOP>m ,9of(T(~ Total period expenses 期间费用合计
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Z,5$6%) Deduction items 扣除项目
4(cJ^]wb ^ oyx^a9 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
27D!'S A\QJLWBv^$ Depreciation of fixed assets 固定资产折旧
OP! R[27> 3[IJhR[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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M5_%p E(^0B(JF Research and development expenses 研究开发费用
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L"-%gJ Net interest expense 利息净支出
cpZc9;@IC +?m0Q;%b Exchange net loss 汇兑净损失
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2oVV'9;B Rental net expense 租金净支出
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l3 Head office administrative expense 上缴总机构管理费
{1-V]h.<J T!2=*~A Entertainment expenses 业务招待费
D'_Bz8H!p @jy41eIo Taxation expense 税金
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9RM Loss on bad debts 坏账损失
E JK0 6^)}PX= * Additional bad debts provision for prior year 增提的坏账准备金
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R,FKg ?1I GYyu! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\3XqHf3|o `>lzlEhKV Net loss in investment transfer 投资转让净损失
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YW|n:X National insurance payment
社会保险缴款
,!#ccv+Vm% If-_?wZe Workers insurance expense 劳动保护费
`#mK*Buem} Vw{*P2v) Advertising expenditure 广告支出
d_z59 !Ng=Yk>3 Donations Contributed 捐赠支出
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;MB&7 ,&^3Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
TbvtqM 0 [bz T&o Travelling expenses 差旅费
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vH[47Cv G5 Conference expenses 会议费
NH A 5e< Orn0Zpp<z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Cby;?F6w /=?x{(B> Bankruptcy compensation cost 矿产资源补偿费
v`PY>c6~ ,m3e?j@;r Other deductible expense items 其他扣除费用项目
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L Taxable income calculation 应纳税所得额的计算
u.XQ& o{:xp r=( Income before tax adjustment 纳税调整前所得
}_'IE1bA _qwQ;!9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
`)iY}Iu -Z-f1.Dm5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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+_ 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
n/d`qS friWW^ Interest expense tax payment adjustment amount 利息支出纳税调整额
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1UOT\8U Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hwYQGtjF ;bzX%f?|G Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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s. Tax adjustment for contribution expenditure 赞助支出纳税调整额
G3P&{.v n.MRz WJpZ 点击查看《
税收报表词汇英汉对照(一) 》
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