Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{^a36i !E8X~DJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'7^M{y/dU
soA|wk\A Amount paid at current period 本期已交数
`{k"8#4:qA |1b_*G4| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
c/N@zum,{ bV+(b9 Head of unit 单位负责人
?'86d_8 ^DeERB Finance employee in charge 财务负责人
^hNgm.I g- AHdYJ Double-check 复核
V&8VwF^- 9vUO*D Prepared by 制表
RqEH|EUZ )c n+1R Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
KqBk~-G @AHm!9?o 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
Unj.f>U *4+3ObA Taxation period 税款所属时间
('wY9kvL& 0sN.H= Monetary Unit 金额单位
]D[DU]K IG)s^bP Taxpayer's registration number 纳税人识别号
wO ?+Nh m(RXJORI Taxpayer's Name 纳税人名称
@1.QEyXG EVp,Q"V] Taxpayer's Address 纳税人地址
D]w!2k%V |8mhp.7 Zip code (postcode) 邮政编码
\^ghdU *.L81er5~ Type of business 登记注册类型
x~xa6 BdlVabQyKW Industry type 行业
p' M%XBu FZ!`B]]le, Taxpayer's bank 纳税人开户银行
6"Bic rY zi`b2h Bank account number 账号
ee%fqVQ8P =mA: ctu~v Gross revenue 收入总额
^O^l(e!3 u[nyW3MZ Line No. 行次
dJT]/g >e\9Bf_ Items 项目
nKW*Y}VO GKN%Tv:D_ Business income 销售(营业)收入
fRg`UI4w} Q+4Xs.# Less: Sales return 减:销售退回
T] 2q?;N $)3%U?AP Depreciation allowance 折扣与折让
(Qa/EkE^*w /|xra8?H[ Net operating revenue 销售(营业)收入净额
$O9^SB (`y*V;o4 Amount of exempt income included 其中:免税的销售(营业)收入
': N51kC $<:E'^SAS Income from royalties 特许权使用费收益
(aD_zG=k5 {?'fyEeg Investment income
投资收益
yAoe51h? I\YV des# Net income in investment transfer 投资转让净收益
C@
th O
%Gt.m Rental net income 租赁净收益
E b=}FuV LX^u_Iu Exchange net income 汇兑净收益
ZDbc *S/_i-ony Net income from asset/inventory surplus
资产盘盈净收益
=Zi2jL?On gx%|Pgd Subsidy income 补贴收入
^^5&QSB:' 5nsq[Q` Other income 其他收入
kF/9-[]$g, <=f}8a.R3 Final. total income 收入总额合计
HttiX/2~ zbq@pj)Qu Operating expenses 销售(营业)
成本 xO-+i\ ZV :=J,z,H_U Sales tax 销售税金及附加
"~D]E7Q3y N^3N[lD{ Total period expenses 期间费用合计
HD(.BW7 m=YU2!Mb Deduction items 扣除项目
o7|eMe?<t V0)fZS@tf 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
XLH0 ;+CL{ _-EyT Depreciation of fixed assets 固定资产折旧
L'u\w hZ.Z3`v70 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{)-aSywe vd8{c7g:n Research and development expenses 研究开发费用
LqA@&H TYy.jFT- Net interest expense 利息净支出
y- 1 pR mvq&Pj 1}L Exchange net loss 汇兑净损失
q5?# 3 T= 3D2E?$dX Rental net expense 租金净支出
b#X^=n2 ]MxC_V+P` Head office administrative expense 上缴总机构管理费
%Ah^E$&n2 >uSy Entertainment expenses 业务招待费
}mAa}{_ aoXb2 2]{ Taxation expense 税金
z_|/5$T>U K"r*M.P> Loss on bad debts 坏账损失
e d<n9R ;aw=MV Additional bad debts provision for prior year 增提的坏账准备金
VY3& -]QD|w3dp Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
bFW =ylF9 -4cXRv] Net loss in investment transfer 投资转让净损失
sQ
fFu /Z$&pqs! National insurance payment
社会保险缴款
({q?d[q[ NgY=&W, Workers insurance expense 劳动保护费
^Y'HaneoM uXKERzg Advertising expenditure 广告支出
<TP=oq?I/ !T
UrQ Donations Contributed 捐赠支出
.,OVzW [<6S%s Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ypy
68_xyW C_7+a@?B Travelling expenses 差旅费
v61[.oS DK$s&zf Conference expenses 会议费
tQjLOv+?=
~/P&Tub^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+ ~>Aj mVy
|{Oh Bankruptcy compensation cost 矿产资源补偿费
!7kG!)40 yrlf+tl Other deductible expense items 其他扣除费用项目
&sU?Ok
6 3de_V|% Taxable income calculation 应纳税所得额的计算
#Jw1IcuH FAj)OTI2S Income before tax adjustment 纳税调整前所得
PBp^|t]E> W' s Plus: Adjustment for additional tax payment 加:纳税调整增加额
!Ze5)g%H fP.
6HF_p_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9_
dpR. h]TQn)X] 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
<?@NRFTe oomT)gO 6* Interest expense tax payment adjustment amount 利息支出纳税调整额
|b)Y#)C; `-p:vq` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{$wjO7Glp o:_Xv.HRZo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XR;eY:
89 +>r/ 0b Tax adjustment for contribution expenditure 赞助支出纳税调整额
sL\L"rQN6 0DJ+I 点击查看《
税收报表词汇英汉对照(一) 》
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