Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]bds~OY5 U W&5/1``u\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8-#kY}d. 1(p:dqGS Amount paid at current period 本期已交数
.wNXvnWr q|*^{(tWs Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:#:|:q.] A8f.h5~9 Head of unit 单位负责人
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ZZQ ^PEw#.WG Finance employee in charge 财务负责人
@43psq1 aL1%BGlmZ< Double-check 复核
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,4\ Prepared by 制表
qyM/p.mP \3hA_{ w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Qvp"gut)%X #@FA=p[% 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
?^voA.Bv< #*bmwb*i Taxation period 税款所属时间
P<g(i 6] vAX ( 3 Monetary Unit 金额单位
f<8Hvumw l cl|o3yQ Taxpayer's registration number 纳税人识别号
Z3]I^i
FI `,]
Bs*~ Taxpayer's Name 纳税人名称
ZVgfrvZP -,
bnj^L Taxpayer's Address 纳税人地址
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NKp AW5iwq6p Zip code (postcode) 邮政编码
d-b04Q7DQ @v2<T1UC Type of business 登记注册类型
f$dPDbZQ o*Qa*<n Industry type 行业
tA#Pc6zBuC ]FCP
|Jz Taxpayer's bank 纳税人开户银行
g-qXS]y7 @` KYgjjH Bank account number 账号
lp}S'^ y Q]9$dr=Kk0 Gross revenue 收入总额
v@$N,g N|DfE{, Line No. 行次
LGt>=|=bj -PV1x1| Items 项目
D|q~n)TW5 C
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XS Business income 销售(营业)收入
s#Dj>Fej L('1NN2 Less: Sales return 减:销售退回
DMUirA; D;+/bll7 Depreciation allowance 折扣与折让
Vg'R=+Wb T >8P1p@A, Net operating revenue 销售(营业)收入净额
f30J8n"k 9w-\
K] Amount of exempt income included 其中:免税的销售(营业)收入
g, d_ `/sNX<mp Income from royalties 特许权使用费收益
"'CvB0> [oh06_rB Investment income
投资收益
@6UtnX'd
e)uC Net income in investment transfer 投资转让净收益
FW-I|kK. MtJ-pa~n Rental net income 租赁净收益
|2do8z h,{Q%sqO Exchange net income 汇兑净收益
mI8EeMa{ vx9!KWy} Net income from asset/inventory surplus
资产盘盈净收益
YNBM\Q r~,y3L6ic Subsidy income 补贴收入
S1$^ _S
= S#]]h/
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*aCL/: yX!fj\R Final. total income 收入总额合计
FQ>$Ps*a[ +JEr
c)% Operating expenses 销售(营业)
成本 ebze_: _UVpQ5pN Sales tax 销售税金及附加
O1v)*&NAI ins(RWO Total period expenses 期间费用合计
JwMRquQv =RWTjTZ Deduction items 扣除项目
CtY-Gs ^(JrOh' 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
|5vcT,A eJoM4v Depreciation of fixed assets 固定资产折旧
n~629 & F?6kkLS/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D|OGlP fAJyD`]Z Research and development expenses 研究开发费用
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x47 ^8&}Nk[ j Net interest expense 利息净支出
!` 1h *} [WDzaRzd Exchange net loss 汇兑净损失
/<-PW9X? w>2lG3H< Rental net expense 租金净支出
jzf~n~ [#GBn0BG) Head office administrative expense 上缴总机构管理费
-f |/#1 $^Xxn.B9 Entertainment expenses 业务招待费
Ubu&$4a yu6~:$%H Taxation expense 税金
b%lB&}uw} v:SHaUS Loss on bad debts 坏账损失
Fbo"Csn_ 0#NMNZ
Additional bad debts provision for prior year 增提的坏账准备金
8
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\+M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:=Zd)i)3 P8c_GEna Net loss in investment transfer 投资转让净损失
)>ML7y IGTO|sT" National insurance payment
社会保险缴款
1te^dh:Vp 3X(^`lAf) Workers insurance expense 劳动保护费
]L~z9) 6Y2,fW8i, Advertising expenditure 广告支出
CRo'r/G D
G;u_6;JR Donations Contributed 捐赠支出
x[t?hl=: '`upSJ;e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mRx `G(u:v 4>(K~v5;N Travelling expenses 差旅费
Kvg=7o KJFQ)#SW! Conference expenses 会议费
Qb@j8Xa4[ -}m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|6d:k~p ++~
G\T9H Bankruptcy compensation cost 矿产资源补偿费
vE9"1M n`=S&oKH Other deductible expense items 其他扣除费用项目
EG\L]fmD Wqv7 Taxable income calculation 应纳税所得额的计算
v
Z10Rb8 NATi)A"TZ Income before tax adjustment 纳税调整前所得
rX$-K\4W ScJ:F-@> Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y<;C>Rs
F-@yH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f #h0O3 u0R[TA3 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
IRM jL.q tgBA(2/Co Interest expense tax payment adjustment amount 利息支出纳税调整额
[%>*P~6nK {Q/@ Y.~< Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S*}GW-)oA >
X
AB# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_$*-?*V& g{
DOQA Tax adjustment for contribution expenditure 赞助支出纳税调整额
Tyb_'|?rW IO#)r[JZ 点击查看《
税收报表词汇英汉对照(一) 》
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