Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}_?FmuU 5jc y*G}[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/JP%gD"8 )TkXdA?. Amount paid at current period 本期已交数
qI1JM = - I j Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{gS7pY%_W vnv:YQV/ir Head of unit 单位负责人
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m<:g\_< Finance employee in charge 财务负责人
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b|4 Double-check 复核
"3uPK$ 1Qo2Z;h@ Prepared by 制表
d@<~u,Mt&F $4rMYEn08 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)Yw m_f-N 6^Ax3#q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
1\if XJ !K_ ke h Taxation period 税款所属时间
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daEKac5 Monetary Unit 金额单位
+"SYG vsCy? Taxpayer's registration number 纳税人识别号
*Zk$P.] 7D)i]68E Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
pU5t, 2z=aP!9] Zip code (postcode) 邮政编码
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b}u Type of business 登记注册类型
B)(ZRH )|i]"8I Industry type 行业
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Taxpayer's bank 纳税人开户银行
o jy[< '?v-o)X Bank account number 账号
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Jd Gross revenue 收入总额
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$tFmp) Line No. 行次
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:=^_N} Items 项目
9..! g: H+2m Business income 销售(营业)收入
dQH9NsV7g '"<h;| Less: Sales return 减:销售退回
j`$d W H/2 n*GsM6Y& Depreciation allowance 折扣与折让
9)]asY k_%"# Net operating revenue 销售(营业)收入净额
M?zwXmTVW0 K#<cuHGC Amount of exempt income included 其中:免税的销售(营业)收入
}O7b&G:nW I~P]_DmM Income from royalties 特许权使用费收益
CYWL@<p, n{v[mqm^ Investment income
投资收益
~xaPq=AH #99fFs`w Net income in investment transfer 投资转让净收益
2n8spLZYGY ;p4|M Rental net income 租赁净收益
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w %I6c}*W Exchange net income 汇兑净收益
MZInS:Vj tHV81F1J Net income from asset/inventory surplus
资产盘盈净收益
?3{:[* 1'>wrGr Subsidy income 补贴收入
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5 % Other income 其他收入
@z1Yj"^Pm )"Vd8*e Final. total income 收入总额合计
.gK>O2hI ES&"zjr$ Operating expenses 销售(营业)
成本 op]H
F4 @mB*fl?- Sales tax 销售税金及附加
?$&iVN^UA +8\1.vY Total period expenses 期间费用合计
%qf ?_2v ZdjmZx%% Deduction items 扣除项目
bx&?EUx+b XFU['BI Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
^dF?MQA<@ 0j)D[K Depreciation of fixed assets 固定资产折旧
Pa-p9]gq D[ -Gzqh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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R5<D'cEN p%+uv\Ix Research and development expenses 研究开发费用
gwyHDSo8:a L]C|&KP Net interest expense 利息净支出
}pzUHl> W%bzA11l Exchange net loss 汇兑净损失
aV9QIH~ g~i%*u,Y< Rental net expense 租金净支出
i)pAFv<$, R;68C6 4 Head office administrative expense 上缴总机构管理费
Rt^~db !C$bOhc Entertainment expenses 业务招待费
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K%D)H Taxation expense 税金
N @24)g? .7|kxJq Loss on bad debts 坏账损失
PfRe)JuB W"a% IO%' Additional bad debts provision for prior year 增提的坏账准备金
KkJK5dZo 0$~zeG" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A*r6 "DniDA Net loss in investment transfer 投资转让净损失
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Pq@%MF]5 National insurance payment
社会保险缴款
\q0wY7w )_\ZUem Workers insurance expense 劳动保护费
pSvqGJU3 E~y@ue: Advertising expenditure 广告支出
A
D , HoIK^t~VT# Donations Contributed 捐赠支出
-J$,W`#z {xzs{)9|Y4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~$O.KF: ah(lH5r Travelling expenses 差旅费
!X5~!b^* OcBKn=8 Conference expenses 会议费
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Ceg9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nF8|*}w >*hY1@N1 Bankruptcy compensation cost 矿产资源补偿费
GjmPpKIu\ =68CR[H Other deductible expense items 其他扣除费用项目
F"k.1. j~IX Taxable income calculation 应纳税所得额的计算
Ch~2w)HAA yJj$ir i Income before tax adjustment 纳税调整前所得
h*2NFL~# sSM^net0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
QR+{Yp 2,nVo^13} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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_I d'4^c,d 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
'k?%39 U=<d;2N# Interest expense tax payment adjustment amount 利息支出纳税调整额
YhVV~bvz* -jv%BJJlX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<d$L}uQwg SP,#KyWP0) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
Fjc4[ C &rcC7v K9 点击查看《
税收报表词汇英汉对照(一) 》
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