Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Rs;15@t@ #B}?Zg Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
I+?hG6NM fjz) Gp Amount paid at current period 本期已交数
u:P~j 5mB]N%rfW% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JNU/`JN9f Q
s(Bnb; Head of unit 单位负责人
_2Py\+$ qt?*MyfV Finance employee in charge 财务负责人
/I{R23o n@>wwp Double-check 复核
'&yg{n y.a]r7 Prepared by 制表
$xW**& .J.vC1 4gi Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0irr7Y 0&w0aP`Y 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
? 5|/
C M?&zY
"c Taxation period 税款所属时间
[I+9dSM1t $~u.Wq Monetary Unit 金额单位
4jwu'7Q 6qp5Xt+ Taxpayer's registration number 纳税人识别号
wz(K*FP p]|LV)R n Taxpayer's Name 纳税人名称
7XAvd- ^$?qT60%d| Taxpayer's Address 纳税人地址
H'Qo\L4H ^X1wI9V Zip code (postcode) 邮政编码
&"S/Lt W'$kZ/%[ Type of business 登记注册类型
HYClm|
Ol+Kp!ocY Industry type 行业
y?:dE.5p| TipHV;|e Taxpayer's bank 纳税人开户银行
5w3Fqu>39? Y`li> .\ Bank account number 账号
;;#nV$ %J P!{mqj Gross revenue 收入总额
x-Z^Q C ejcwg*i Line No. 行次
\r-N(;m 7'j9rmTXs Items 项目
SGf9U^ds I'_v{k5ZI Business income 销售(营业)收入
VXC4%
)x\z@g Less: Sales return 减:销售退回
L3c*LL WYO\'W Depreciation allowance 折扣与折让
5si}i'in $I8[BYblB Net operating revenue 销售(营业)收入净额
gxM[V>[ PrnrXl
S Amount of exempt income included 其中:免税的销售(营业)收入
$KQ,}I y^s1t2]%
Income from royalties 特许权使用费收益
Q_}n%P:u K2|7% Investment income
投资收益
^KH%mSX> n7iE8SK|k Net income in investment transfer 投资转让净收益
~ x`7)3 iZ Ta>@ Rental net income 租赁净收益
l,bZG3,6 >d%VDjk . Exchange net income 汇兑净收益
TzF0/T! fN[n>%)VO< Net income from asset/inventory surplus
资产盘盈净收益
VO -784I =J3`@9;
Subsidy income 补贴收入
+Jq`$+%C #s^s_8#&e Other income 其他收入
SCq3Ds^ NsmVd dj Final. total income 收入总额合计
Bbs 0v6&, .mt^m
Operating expenses 销售(营业)
成本 AU`OESSI _LLshV3
Sales tax 销售税金及附加
A2_Ls;] 6/7F">@j Total period expenses 期间费用合计
VM;g+RRq |[WL2< Deduction items 扣除项目
@_O3&ZK ~XQ$aRl& 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
b%<jUY $jcz?vH Depreciation of fixed assets 固定资产折旧
T{HfP %8<2> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*1,=qRjL pn*d[M|k Research and development expenses 研究开发费用
'FxYMSZS$ d+1x*`U| Net interest expense 利息净支出
enPYj.*/0 k+txb? Exchange net loss 汇兑净损失
T#N80BH[ \E&th p Rental net expense 租金净支出
l#ygb|=x wRi~Yb? Head office administrative expense 上缴总机构管理费
kaC+I"4c !Sfe{/$w Entertainment expenses 业务招待费
d~/xGB`< =W|vOfy Taxation expense 税金
NY
wGK| ]:!8 s\# Loss on bad debts 坏账损失
2<m
Q,,j m9I(TOw Additional bad debts provision for prior year 增提的坏账准备金
v?{vg?vI oVreP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.S(^roM;+ $~ VcQ Net loss in investment transfer 投资转让净损失
++gPv}:$X L:^Y@[f National insurance payment
社会保险缴款
~QO<
B2hS} CQjV!d0j Workers insurance expense 劳动保护费
K"I{\/x@
%0 qc@4 Advertising expenditure 广告支出
^@Y9!G=
HFv?s Donations Contributed 捐赠支出
+> ^[W~[2
G\uU- z$) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Pgx+\;w" 7s!AHyZ Travelling expenses 差旅费
fGG
9zB6 $'y1Po'2 Conference expenses 会议费
4a1BGNI%SW JkJhfFV Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
o
KlF5I 4t*<+H% Bankruptcy compensation cost 矿产资源补偿费
x6jm-n R'r|E_ Other deductible expense items 其他扣除费用项目
O2$!'!hz dZ-Ny_@& Taxable income calculation 应纳税所得额的计算
[(!Q-8 Jfe~ ,cI Income before tax adjustment 纳税调整前所得
Lq%[A*`^ ?'T"?b< Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y0rf9 )'w]YIv9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@H3|u`6V "3v7 gtGG 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
^?#@[4?" F6~b#Jz&i Interest expense tax payment adjustment amount 利息支出纳税调整额
RlPjki"Mg xL|?(pQ/BK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
YBR)s\* Q-:Ah:/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@f-0X1C."N /Ql6]8.P Tax adjustment for contribution expenditure 赞助支出纳税调整额
3SmqXPOw
J&( 点击查看《
税收报表词汇英汉对照(一) 》
;U8dm"