Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5-y*]:g( kD?@nx> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
3W]gn8 5[4nFa}R:5 Amount paid at current period 本期已交数
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+cSc0: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3u& ,3: )RT?/N W Head of unit 单位负责人
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N3OIw&8 Finance employee in charge 财务负责人
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!+9>$ Double-check 复核
>3@3~F%xAX J7^UQ Prepared by 制表
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"O^.VC .a7RGT3]m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
miu?X ! `-OzjbM 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
4dcm)Xr m#Z&05^ Taxation period 税款所属时间
.xWaS8f o-7{\%+M Monetary Unit 金额单位
'Grii, q7f`:P9~ Taxpayer's registration number 纳税人识别号
4(LLRzzW $#p5BQQ| Taxpayer's Name 纳税人名称
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Dmr*Lh~ Taxpayer's Address 纳税人地址
(RV#piM q4&! mDU Zip code (postcode) 邮政编码
BQ)>}YHk AU}kIm_+ Type of business 登记注册类型
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5 Industry type 行业
=gD)j&~}_ =CJ`0yDQ> Taxpayer's bank 纳税人开户银行
CuvY^[" PJ0~ymE1~G Bank account number 账号
*DC/O(
0 ?d^6ynzn Gross revenue 收入总额
\)r M C] ?]$<Ufr Line No. 行次
,;Wm>V)o t(6]j#5 Items 项目
]oVP_ &E lZL+j6Q Business income 销售(营业)收入
cWZITT{A |oLG c!i Less: Sales return 减:销售退回
boGdZ2$h4 G)%V 3h Depreciation allowance 折扣与折让
Zk((VZ(y C@eL9R;N1 Net operating revenue 销售(营业)收入净额
Eu'E;*-f q+9->D(6 Amount of exempt income included 其中:免税的销售(营业)收入
gac31,gH nPdkvs Income from royalties 特许权使用费收益
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K%e>e& {)l Zfj}l Investment income
投资收益
; F'IS/ttX kY\faWuR Net income in investment transfer 投资转让净收益
q,L>PN+W k>mXh{( Rental net income 租赁净收益
&)tiO>B^6 `gx\m=xG Exchange net income 汇兑净收益
R}gdN-941 '`2'<^yO Net income from asset/inventory surplus
资产盘盈净收益
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rHB>jN@$ Subsidy income 补贴收入
J<"K`|F cM'MgX9 Other income 其他收入
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Final. total income 收入总额合计
QUn!&55 T&dNjx Operating expenses 销售(营业)
成本 A;Y~Hu4KPZ Gg9s.]W Sales tax 销售税金及附加
A{T9-f@X @i!+Z Total period expenses 期间费用合计
syW[uXNLZ v4s4D1} Deduction items 扣除项目
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8i 2=fM\G 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
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Depreciation of fixed assets 固定资产折旧
y EfAa6 NMK$$0U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Hq 5#.rZ# F\xIVY Research and development expenses 研究开发费用
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36ZLP Net interest expense 利息净支出
\#]%S/_ A j!i*& Exchange net loss 汇兑净损失
yZ,pH1 g$Y]{VM.J Rental net expense 租金净支出
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S Head office administrative expense 上缴总机构管理费
k1xx>=md|C g 4=1['wW Entertainment expenses 业务招待费
Yq00<kIDJ ~/K&=xE Taxation expense 税金
ME]4tu X,l7>>L{g Loss on bad debts 坏账损失
Xydx87L/-e Zqm%qm: Additional bad debts provision for prior year 增提的坏账准备金
,\"x#Cc f VVch% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
bT2c&VPCE ;%2+Tc-7I Net loss in investment transfer 投资转让净损失
"KK}}$> v\6.#>NQ National insurance payment
社会保险缴款
GBb8}lx 8Pa*d/5Y( Workers insurance expense 劳动保护费
ffL]_E &%j`WF4p Advertising expenditure 广告支出
9_5>MmiB J[6/dM Donations Contributed 捐赠支出
drjNK!XL@ /c=8$y\%@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/]z#V' 9)vU/fJ| Travelling expenses 差旅费
)J @[8 x` cI8\d 4/py Conference expenses 会议费
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Ksx`r bS8$[7OhX Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
yOlVS@7 *(yw6(9% Bankruptcy compensation cost 矿产资源补偿费
[DjlkA/Zg V)~b+D Other deductible expense items 其他扣除费用项目
jbS@6 *_ yO7H!}y_ Taxable income calculation 应纳税所得额的计算
!O!:=wq Zc_F"KJL Income before tax adjustment 纳税调整前所得
>ph=?MKD W895@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
F-:AT$Ok ?SYmsaSr5 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
"6%{#TZ C<a&]dN/ Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
E.m2- P;4 THOYx :Nr; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{wSz >, 9s5s;ntz" Tax adjustment for contribution expenditure 赞助支出纳税调整额
V_$<^z| [^a7l$fmi 点击查看《
税收报表词汇英汉对照(一) 》
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