Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1 I",L&S1 U\!X,a*ts{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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$ Amount paid at current period 本期已交数
@2v_pJy^ 4]}'Hln*U Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yyy|Pw4:Z KRKCD4 Head of unit 单位负责人
3%=~)7cF {U !g.rh Finance employee in charge 财务负责人
Tc3yS(aq R0 Double-check 复核
2Q:+_v -!]ZMi9 Prepared by 制表
4#hSJ(~7S delu1r Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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n 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
K8Y=S12Ti mBON$sF| Taxation period 税款所属时间
[Cv/{f3]u{ OJy#w{4 Monetary Unit 金额单位
cq4Ipe fw{gx Taxpayer's registration number 纳税人识别号
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xX;"/ =+d?x56 Taxpayer's Name 纳税人名称
Xh;# HT1!5 Taxpayer's Address 纳税人地址
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V Zip code (postcode) 邮政编码
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-z Type of business 登记注册类型
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rGM ))'<_nD Industry type 行业
*,WU?tl& _n>,!vH Taxpayer's bank 纳税人开户银行
Ck7uJI<x xe&i^+i Bank account number 账号
;q6Ki.D ,{?%m6.lE Gross revenue 收入总额
]f9Cx\d:k Bh]P{H% Line No. 行次
jPW#(3hoE R`^_(y
n> Items 项目
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~ Pw!MS5=r Business income 销售(营业)收入
pr UM-u8 >[=^_8M Less: Sales return 减:销售退回
(,Df^4%7 BbS4m Depreciation allowance 折扣与折让
ZSd4z:/ 2WxQ(:d= Net operating revenue 销售(营业)收入净额
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c|O j9+w#G]hV Amount of exempt income included 其中:免税的销售(营业)收入
6 3,H{ xbYi. Income from royalties 特许权使用费收益
cY. bO/&l `(/w y Investment income
投资收益
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2& Net income in investment transfer 投资转让净收益
:@A9](gI ut/=R !(K Rental net income 租赁净收益
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Io.g! .$) Exchange net income 汇兑净收益
v9O~@v{=
oc0G| Net income from asset/inventory surplus
资产盘盈净收益
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69O b a\YV3NJ/A Subsidy income 补贴收入
mk+B9?;cF- ,0HRAmG
Other income 其他收入
a8Nh=^Py EV@X*| w Final. total income 收入总额合计
t"'7m^j e|WJQd4+S Operating expenses 销售(营业)
成本 i|*)I:SHU gz#i.- Sales tax 销售税金及附加
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`1- Total period expenses 期间费用合计
q\p:X"j| ):_\;.L Deduction items 扣除项目
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*QQzvhk 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
t+T4-1 3a I(7NQ8Hx Depreciation of fixed assets 固定资产折旧
o@i#|kx, dNL(G%Qj+" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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ZU{4b Research and development expenses 研究开发费用
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UY Net interest expense 利息净支出
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r Exchange net loss 汇兑净损失
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OCaq3_#tZ Rental net expense 租金净支出
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'N=^Pm 90*5
5\>{ Head office administrative expense 上缴总机构管理费
x$Oq0d{T dD|OSB7I7 Entertainment expenses 业务招待费
jeH~<t{ "PTZ%7YH} Taxation expense 税金
po Vx8oO8 P0j8- I Loss on bad debts 坏账损失
=sJ7=39 64G[|" j D Additional bad debts provision for prior year 增提的坏账准备金
8sTp`}54J aYS!xh206 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*>2W#D)b=
sAS:-wp Net loss in investment transfer 投资转让净损失
q[W
0 N> ]<rkxgMW> National insurance payment
社会保险缴款
Mh/dpb\Z Xi,CV[L\ Workers insurance expense 劳动保护费
D" rK( KZ
;k)O.Ov Advertising expenditure 广告支出
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Y\K Donations Contributed 捐赠支出
vyX\'r.~7 YS@ypzc/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6NM:DI\% Za3]d+q
m Travelling expenses 差旅费
v>Yb/{A EGzzHIZ`! Conference expenses 会议费
*|C^=*j9 +|'c>,?2H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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WtVWVNL Bankruptcy compensation cost 矿产资源补偿费
vAh6+K.e *@v)d[z_ Other deductible expense items 其他扣除费用项目
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BY&,4r Taxable income calculation 应纳税所得额的计算
b8"?VS5-" +)<wDDC_ Income before tax adjustment 纳税调整前所得
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_c*=4y Plus: Adjustment for additional tax payment 加:纳税调整增加额
f~y%%+{p
I E&!YP(U( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^*8G8'k;$ %]DP#~7[| 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
$M lW4&a| r1.nTO% Interest expense tax payment adjustment amount 利息支出纳税调整额
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|)oTv Entertainment expenses tax adjustment amount 业务招待费纳税调整额
w' OXlR 6[LM_eP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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5[ 57zSu3v4Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
v~V5`% O[s{ Gk'> 点击查看《
税收报表词汇英汉对照(一) 》
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