Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[ rNXQ`/ k{tMzx]F__ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
SxyONp.$\ (vR 9H(# Amount paid at current period 本期已交数
s{ V*1$e~ wn>edn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
M,j(=hRJ/E 30PZ{c&Rll Head of unit 单位负责人
Cp^@zw*/ 0Iud$Lu Finance employee in charge 财务负责人
y5= `ap 5_0(D;Q Double-check 复核
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W$C xRuFuf8 Prepared by 制表
jUj<~:Q}3o !KKT[28v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
t3Z_Dp~\ "I;C;}! 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
FZd.L6q at!Y3VywG Taxation period 税款所属时间
KPSh#x&I WqxUX H Monetary Unit 金额单位
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ANl W$JebW<z( Taxpayer's registration number 纳税人识别号
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HV;K I O%6 O Taxpayer's Name 纳税人名称
cN! uV-e f:zFFpP.j@ Taxpayer's Address 纳税人地址
X u"R^
-Z4{;I[Q@ Zip code (postcode) 邮政编码
_a_xzv' rI5Foh6 Type of business 登记注册类型
U(&oj e UX`]k{Mz Industry type 行业
* v8Ts "HD+rmUEH Taxpayer's bank 纳税人开户银行
Xf=XBoN| W$dn_9W Bank account number 账号
ogM%N ZaFb*XRgS Gross revenue 收入总额
s/"&9F3 qP!eJ6[Nh" Line No. 行次
tg4Y i|5 A]`El8_t" Items 项目
aYL|@R5;
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M Business income 销售(营业)收入
5q{h 2).) B}OY/J/*8 Less: Sales return 减:销售退回
,O1O8TwUB0 Uu6L~iB Depreciation allowance 折扣与折让
nU+tM~C%a RVtQ20e";r Net operating revenue 销售(营业)收入净额
HLQ"?OFlz ?&WYjTU]H Amount of exempt income included 其中:免税的销售(营业)收入
"wH) mQnd ]u-SL md Income from royalties 特许权使用费收益
8$xPex~2 e"-X U@`k1 Investment income
投资收益
0uVv<Q~ ||2Q~*: Net income in investment transfer 投资转让净收益
+]>+
a<x*% 3zuF{Q2P< Rental net income 租赁净收益
Q_*_?yf 5yh/0i5 | Exchange net income 汇兑净收益
(dJI_A MgnM,95 Net income from asset/inventory surplus
资产盘盈净收益
N5|Rmfo1 n9LGP2#! Subsidy income 补贴收入
XA0(f* "re-@Baw Other income 其他收入
^s7,_!.Pq fLN! EDq Final. total income 收入总额合计
6XEZ4QP} WV;=@v Operating expenses 销售(营业)
成本 '/0#lF ,zcQS-e2 Sales tax 销售税金及附加
wbbqt0un {hSGv Total period expenses 期间费用合计
'6Qy /R qOCJT Og7 Deduction items 扣除项目
|YJCWFbs8 NQTnhiM7$ 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
h>
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-, @b&84Gn2
r Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-ML6d&cm }`/gX=91 Research and development expenses 研究开发费用
x!S;SU KcGsMPJ Net interest expense 利息净支出
!KS F3sz 1N`vCt]w Exchange net loss 汇兑净损失
}6RT,O g 3{raKM6F Rental net expense 租金净支出
wWW~_zP0 R5Yl 1 Head office administrative expense 上缴总机构管理费
l1_X(Z._V .;/L2Jv Entertainment expenses 业务招待费
,a|@d}U qX:B4,|ck Taxation expense 税金
:LJ7ru2 yFIy`9R Loss on bad debts 坏账损失
Z%o7f6P0IX eOO+>%Z
Additional bad debts provision for prior year 增提的坏账准备金
Q}%tt=KD ;uI~BV*3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?v]-^X=& ~9pM%N
V Net loss in investment transfer 投资转让净损失
=y ]Jl,_. O>r-]0DI[ National insurance payment
社会保险缴款
f*((;*n; 6/ g%\ka Workers insurance expense 劳动保护费
}amU[U, @_'OyRd8 Advertising expenditure 广告支出
kka"C]! 4z4v\IpB Donations Contributed 捐赠支出
M.%shrJ/ wJ"ev.A) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
I?Y d
'E]A.3-Mt Travelling expenses 差旅费
Iq'O $`Nd?\$ Conference expenses 会议费
=Z0t :{ M8W# io Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
VC&c)X AY2:[ 5cm Bankruptcy compensation cost 矿产资源补偿费
*$,+`+ rnhFqNT: Other deductible expense items 其他扣除费用项目
e$l6gY 9/TY\?U Taxable income calculation 应纳税所得额的计算
M=!i>(yG QX0Y>&$) Income before tax adjustment 纳税调整前所得
a0_(eO-S 66:ALFwd7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
<+E%E4 d+2daKi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I@Z)<5Zf \P?ToTTV 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
D&{
*AH%Q xxX/y2\ Interest expense tax payment adjustment amount 利息支出纳税调整额
q^Tis>*u6 us{nyil1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QXQ r'aY2n^O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IsYP0(
L |HbEk[?^s Tax adjustment for contribution expenditure 赞助支出纳税调整额
`.BR=['O 5{l1A(b 点击查看《
税收报表词汇英汉对照(一) 》
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