Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
mY !LGN SHT ^Etri Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[*AWCV 2rJeON Amount paid at current period 本期已交数
, 1`-u$ f6zS_y9gn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'`fz|.|cbB ,=Fn6' Head of unit 单位负责人
H.8Vm[W W^AY:#eX~Q Finance employee in charge 财务负责人
f:|O);nM Du."O]syD Double-check 复核
=FtJa3mHK s/J/kKj*s Prepared by 制表
N_Y*Z`Xb +Jv*u8T' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'4}c1F1T_ O FCA~sR 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
b&1-tYV s55t>t,g6 Taxation period 税款所属时间
'{(/C
?T {#'M3z= Monetary Unit 金额单位
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?Ok@1 Taxpayer's registration number 纳税人识别号
1_z6O!rx I{0bsTp; Taxpayer's Name 纳税人名称
ST[+k J\ V.J/ Taxpayer's Address 纳税人地址
`DPR >dd@ J$Qm:DC5 Zip code (postcode) 邮政编码
/K@{(=n xFY<
ns Type of business 登记注册类型
`bF]O" 8K/o / Industry type 行业
w(xRL#% 2og8VI Taxpayer's bank 纳税人开户银行
&G"r>,HU G]- wN7G Bank account number 账号
|rbl sL2?Z j2/3NF5& Gross revenue 收入总额
XN=Cq*3} _7M! b9oA Line No. 行次
fx783 Mn=5yU Items 项目
2i@t;h2E
9IRvbE~2 Business income 销售(营业)收入
Dxwv\+7] qJ|n73yn Less: Sales return 减:销售退回
P6E=*^^m( A'\jaB Depreciation allowance 折扣与折让
Twj?SV ;I+"MY7D Net operating revenue 销售(营业)收入净额
XI*_ti iWN-X
( Amount of exempt income included 其中:免税的销售(营业)收入
Q&9%XF
uM iC{~~W6 Income from royalties 特许权使用费收益
Q:x:k+O- CY4_
= Investment income
投资收益
z]YP Gkr^uXNg# Net income in investment transfer 投资转让净收益
L#`9# Q PZdYkbj Rental net income 租赁净收益
N+vU@)_lC Uq,M\V\ Exchange net income 汇兑净收益
P~+?:buqc `37GVo4 Net income from asset/inventory surplus
资产盘盈净收益
[wM<J$=2 Hhbf9) Subsidy income 补贴收入
x\Y%/C[Kc q
-.e9eoc\ Other income 其他收入
')9%eBaeK hao0_9q+ Final. total income 收入总额合计
K+` Vn (Jw[}&+ Operating expenses 销售(营业)
成本 O^]I>A#d rI:KZ}GZ Sales tax 销售税金及附加
I~R<}volu LaZF=<w( Total period expenses 期间费用合计
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{=9 ~EU[? Deduction items 扣除项目
hG,gY;&[6 (/_Q
r2KfC 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
v}IP%84 '^l/e: (H3 Depreciation of fixed assets 固定资产折旧
JXlFo3< RZfC? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0;)6ZU /S;o2\ Research and development expenses 研究开发费用
V=|^r? 'D-#,X
C Net interest expense 利息净支出
K]bS:[34 R er5}=cFZ Exchange net loss 汇兑净损失
@"s\eL,r s\&_Kbw]c Rental net expense 租金净支出
qD\%8l.]Z 2t { Cpw Head office administrative expense 上缴总机构管理费
h6x+.}} (Df<QC`0v Entertainment expenses 业务招待费
Xh]\q) 2LYd
# !i Taxation expense 税金
|?Q(4(D`* p _e-u- Loss on bad debts 坏账损失
^BM/K&7^ e#^|NQ<'A Additional bad debts provision for prior year 增提的坏账准备金
6\,^MI >B~jPU Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x=B+F
IJ =X X_Cnn Net loss in investment transfer 投资转让净损失
oQ;f`JC^ 1MJ]Gh]5 National insurance payment
社会保险缴款
UKK}$B -e(2?Xq9
Workers insurance expense 劳动保护费
w#mnGD (&MSP Advertising expenditure 广告支出
%Y Rg1UKY X}zKV Donations Contributed 捐赠支出
M]` Q4\ xN"KSQpu Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xdo{4XY^*W _R(5?rG, Travelling expenses 差旅费
Y)u}+Yg ^RWt Conference expenses 会议费
Mty]LMK 2K*-uT#$~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/1li^</|p` h/TPd] Bankruptcy compensation cost 矿产资源补偿费
^}1RDdQ"U <M'IRf/D Other deductible expense items 其他扣除费用项目
ex!^&7Q( [!R%yD; Taxable income calculation 应纳税所得额的计算
qk,cp},2K ,O~2
R Income before tax adjustment 纳税调整前所得
Mqh~ 5NM .hJ8K#r Plus: Adjustment for additional tax payment 加:纳税调整增加额
)ql?} }ZmdX^xB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hYd8}BvA sId5pY! 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
,;d9uG2
.V.N^8(:a Interest expense tax payment adjustment amount 利息支出纳税调整额
wO!hVm,Ta &yA<R::o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*>'R
R< 2mlE;.}8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ro1' L1: Zj7XmkL Tax adjustment for contribution expenditure 赞助支出纳税调整额
*i?qOv/=> <aHt6s' 点击查看《
税收报表词汇英汉对照(一) 》
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