Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B1c`(mHl 0!veLXeK! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
LtbL[z>] ZgF-.(GV Amount paid at current period 本期已交数
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|=< '|&}rLr:+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Y ,0NVb7F;k Head of unit 单位负责人
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u Finance employee in charge 财务负责人
7!w@u6Q ^"v~hjM# Double-check 复核
5tHv'@ ][S<M24]Q Prepared by 制表
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/XS6X Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LP_d}ve 6=A2Y:8 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
#9}KC 9f 9=@j]g| Taxation period 税款所属时间
l"RX`N@In 5 g99t$p9 Monetary Unit 金额单位
mm/U9hbp% j]rE0Og Taxpayer's registration number 纳税人识别号
SPOg' ur={+0
y Taxpayer's Name 纳税人名称
y;Q_8|,F B<DvH"+$ Taxpayer's Address 纳税人地址
yxQxc5/X) 4Cke(G Zip code (postcode) 邮政编码
R"e~0WO nf
+8OH7 Type of business 登记注册类型
;j=/2vU~@ 'e02rqip{ Industry type 行业
cKh { s M |?qSFv: Taxpayer's bank 纳税人开户银行
$5r[YdnY< u91;GBY Bank account number 账号
"p.MJxH jC
,foqL Gross revenue 收入总额
gSEj/? ~/Aw[>_; Line No. 行次
{5-4^|! X3(:)zUL Items 项目
8wwqV{O7 /u!I2DF Business income 销售(营业)收入
Et(Q$/W H:#b(&qw2 Less: Sales return 减:销售退回
3m#v|52oj \
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c,8) Depreciation allowance 折扣与折让
eHF#ME D^=_408\ Net operating revenue 销售(营业)收入净额
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.oH0yNFX Amount of exempt income included 其中:免税的销售(营业)收入
*PMvA1eN=# );@Dr!H Income from royalties 特许权使用费收益
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Investment income
投资收益
p&B98c e{:P!r
aM Net income in investment transfer 投资转让净收益
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4f, )I 4d_]& Rental net income 租赁净收益
24Z7;' {#
:js Exchange net income 汇兑净收益
Ul^/Dh Ah='E$t Net income from asset/inventory surplus
资产盘盈净收益
Hhr/o~?;}# iN0pYqY* Subsidy income 补贴收入
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If7= 6LL/wemq Other income 其他收入
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<q?= v#a`*^ ^ Final. total income 收入总额合计
:HYqm*v;W 7_.z3Km: Operating expenses 销售(营业)
成本 " _jIqj6C SOE#@{IXBa Sales tax 销售税金及附加
zwN;CD1 x6* {@J&5* Total period expenses 期间费用合计
ct3QtX0B '$ ~.x| Deduction items 扣除项目
oR5hMu;j+ dD1`[% 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
P_j?V"i< as)2ny! u Depreciation of fixed assets 固定资产折旧
`i8osX[ &p =2s5>Oz+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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e4WE| Research and development expenses 研究开发费用
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*Gs>4U Net interest expense 利息净支出
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F;:> =<_xUh. Exchange net loss 汇兑净损失
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P Rental net expense 租金净支出
Vpt)?];P yX,2`&c Head office administrative expense 上缴总机构管理费
RU,f|hB4 `FHHh Entertainment expenses 业务招待费
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$j Taxation expense 税金
n <6} i@6MO'y Loss on bad debts 坏账损失
W=j/2c/ 'jZ2^ Additional bad debts provision for prior year 增提的坏账准备金
6i(V+ X1]&j2WR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
SDcxro|8i %.r{+m Net loss in investment transfer 投资转让净损失
Cc0`Y lx~( 6`]R)i] National insurance payment
社会保险缴款
},2-\-1 GfUIF]X Workers insurance expense 劳动保护费
;9q3FuR f-y4V} Advertising expenditure 广告支出
mn{8"@Z D%LqLLD Donations Contributed 捐赠支出
')5W o{4ya jt Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'&W`x5`t (ivV [ Travelling expenses 差旅费
};+ ' tv+q~TFB=Z Conference expenses 会议费
#E2`KGCzW @es}bKP Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I--WS[ Un]`Gd]: Bankruptcy compensation cost 矿产资源补偿费
aa_&WHXkt 5>t&)g Other deductible expense items 其他扣除费用项目
xB68RQe) ZFOYYht Taxable income calculation 应纳税所得额的计算
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%T18 ~=Z&l Income before tax adjustment 纳税调整前所得
0Tp?ED_ /SY40;k: Plus: Adjustment for additional tax payment 加:纳税调整增加额
l#7,<@) Z_iu^
Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
M/5/Tp K)]7e?:Wu 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
%/oOM\}++ ^8o'\V"m^ Interest expense tax payment adjustment amount 利息支出纳税调整额
'AF2:T\ 8d-; ;V Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0'TqW9P 6.6~w\fR8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Gs7mO Z9i,#/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
P~#!-9? f/Grem 点击查看《
税收报表词汇英汉对照(一) 》
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