Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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<kLY1EILM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
cD0 wrqdQ}@( Amount paid at current period 本期已交数
yel>-=Vn >-X&/i 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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@KOa5-u Head of unit 单位负责人
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?:| Finance employee in charge 财务负责人
h4?+/jk7 rA`zuYo Double-check 复核
FT|*~_@ Xid>8 Prepared by 制表
{)b`fq te6[^_k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@\EYA .&sguAyG 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
tH_#q"@) Efp=z=E Taxation period 税款所属时间
'/sc `(`:0 n:*+pL; Monetary Unit 金额单位
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*C! .z[+sy_ Taxpayer's registration number 纳税人识别号
_KZ(Yq>SdY //J:p,AF Taxpayer's Name 纳税人名称
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8OBvC\% Taxpayer's Address 纳税人地址
Bs# #3{ylu LL[+QcH Zip code (postcode) 邮政编码
hJ}G5pX W!X#:UM) Type of business 登记注册类型
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g@pJ^>: Industry type 行业
V>['~| z9D2,N. Taxpayer's bank 纳税人开户银行
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Kn,+ Bank account number 账号
E_H1X'|qS4 R
p@u.C< Gross revenue 收入总额
2X*epU_1h PN.6BJvu Line No. 行次
jV<LmVcZY \]9;c6( Items 项目
92SB'T> )j9FB Business income 销售(营业)收入
7Ru0>4B '@fk(~| Less: Sales return 减:销售退回
3YLnh@- ;zCHEz Depreciation allowance 折扣与折让
"q(&<+D@ JHQ8o5bEQp Net operating revenue 销售(营业)收入净额
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[ $<aBawLZO Amount of exempt income included 其中:免税的销售(营业)收入
t%TZu>(1O ,h>w % Income from royalties 特许权使用费收益
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4%a V`H#|8\i Investment income
投资收益
t{7l.>kf kl={L{r Net income in investment transfer 投资转让净收益
Qb|dp~K.M !e7vc[N Rental net income 租赁净收益
y&CUT:M6 %/^d]# Exchange net income 汇兑净收益
ex|kD*= zJsoenU Net income from asset/inventory surplus
资产盘盈净收益
hD,-!R UP`q6]P Subsidy income 补贴收入
]SPB c Wp]EaYt2D Other income 其他收入
C=]3NB>Jc OP&[5X+Y Final. total income 收入总额合计
,qfa,O i f"v4PHq Operating expenses 销售(营业)
成本 [x)e6p) +sI.GWQ_: Sales tax 销售税金及附加
KF'M4P L,ra=SV F Total period expenses 期间费用合计
<- ?B# aE%VH ;? Deduction items 扣除项目
l<HRD &-*nr/xT Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
O`u! P\ Y/^<t'o& Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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* OU Research and development expenses 研究开发费用
VZ,T`8" +doT^&2u* Net interest expense 利息净支出
K$.zO4 !lF^~x Exchange net loss 汇兑净损失
Dr1F|[ wgyO% Rental net expense 租金净支出
4yA`);r62 f+920/>!Z Head office administrative expense 上缴总机构管理费
.}E)7"Qi, [1*/lt|+p Entertainment expenses 业务招待费
*p3P\ H^5 6ZR0_v;TD Taxation expense 税金
[z~Nw# r83~o/T@ Loss on bad debts 坏账损失
[!le 9aNg =F&RQ}$ Additional bad debts provision for prior year 增提的坏账准备金
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EjO V.#8-?z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
78)^vvn5~ ]Yg EnZ Net loss in investment transfer 投资转让净损失
Dkb&/k:) 3~Ln:4[6ID National insurance payment
社会保险缴款
`k&K"jA7$ =dBrmMh Workers insurance expense 劳动保护费
='0!B]<G /6zpVkV Advertising expenditure 广告支出
uE j6A 9ojhI=: Donations Contributed 捐赠支出
@>5<m'}2 1VFqT' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5@$4.BGcF mPin\-I Travelling expenses 差旅费
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"iYk MPbPq3an Conference expenses 会议费
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YZRB4T9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}yw;L(3 F5+_p@!i Bankruptcy compensation cost 矿产资源补偿费
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lB SAh054/St Other deductible expense items 其他扣除费用项目
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FOc C-u/{CP Taxable income calculation 应纳税所得额的计算
i@5%d!J bU ]N^og^ Income before tax adjustment 纳税调整前所得
EAw#$Aq= DA)v3Nd Plus: Adjustment for additional tax payment 加:纳税调整增加额
%:KV2GP 4oV_b"xz~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|7zP8 wp.e3l 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
:ZS8Zm" 4V|z)=)A Interest expense tax payment adjustment amount 利息支出纳税调整额
4>VZk^%b# ~e77w\Q0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N
u/Qa:H_{ *}ee"eHs Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
xeM':hD.o yI.H4Dl< Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZT"|o\G^Q 8UT%:DlxQ 点击查看《
税收报表词汇英汉对照(一) 》
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