Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
PyeNu3Il4 G gO5=| Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HC`0Ni1 (d9~z Amount paid at current period 本期已交数
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dI5 8|&,JdT 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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j qF)J#$4;6 Head of unit 单位负责人
,H7X_KbFD4 ]8G 'R-8} Finance employee in charge 财务负责人
l;8t%JV5 [4KQcmJc# Double-check 复核
+Y;P*U}Qg[ #^FM~5KK Prepared by 制表
Vax g ]m1fo' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kk4 |4 ?Y=aO(}=h English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ns[/M~_r "2%z;!U1 Taxation period 税款所属时间
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\5 IsXNAYj Monetary Unit 金额单位
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Kv Taxpayer's registration number 纳税人识别号
.1QGNW W'G|sk Taxpayer's Name 纳税人名称
8}%F`=Y0 <,vIN,Kl8/ Taxpayer's Address 纳税人地址
)"x6V""Rb K)SWM3r Zip code (postcode) 邮政编码
I| TNo-!$ uHbg&eW Type of business 登记注册类型
VZ]iep D]]e6gF$e Industry type 行业
<^S\&v1C_ _kKG%U.gbK Taxpayer's bank 纳税人开户银行
0d2P &1\/B Bank account number 账号
|mT%IR RhYe=Qh4{p Gross revenue 收入总额
fe .=Z& z']6C9m} Line No. 行次
aZZ0eH R~<N*En~ Items 项目
?;~!C2Zs C T~6T&' Business income 销售(营业)收入
#N{] *F$@!ByV Less: Sales return 减:销售退回
VuLb9Kn QO@86{u#Y Depreciation allowance 折扣与折让
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TMDY =By@%ioIGG Net operating revenue 销售(营业)收入净额
-jQ*r$iRE {lK2yi Amount of exempt income included 其中:免税的销售(营业)收入
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+q^iW a\sK{`|X* Income from royalties 特许权使用费收益
lpi"@3 h!tpi`8\z Investment income
投资收益
'}agi.z !~
o%KQt Net income in investment transfer 投资转让净收益
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;c.U Y9BQLu4F Rental net income 租赁净收益
EBh dP [;m@A\F Exchange net income 汇兑净收益
O_ _s~ qrMED_(D Net income from asset/inventory surplus
资产盘盈净收益
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OHRZX r8"2C# Subsidy income 补贴收入
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Mz{j: Other income 其他收入
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5= x'EEmjJ Final. total income 收入总额合计
Kp7DI0~ f y2vAwl Operating expenses 销售(营业)
成本 )\])?q61 !mv5i%3 Sales tax 销售税金及附加
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M* e5mu- Total period expenses 期间费用合计
$9%F1:u !B`z|# Deduction items 扣除项目
H*]Vs=1 X~IilGL8: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
I`{3I-E cB&_':F Depreciation of fixed assets 固定资产折旧
Tm^kZuT{ |GMo"[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DE.].FD' HMVP71 Research and development expenses 研究开发费用
,X!) z Amm )\yK61aX Net interest expense 利息净支出
5mamWPw &G2&OFAr]q Exchange net loss 汇兑净损失
1$RJzHS (IV\sY Rental net expense 租金净支出
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mV_1 Head office administrative expense 上缴总机构管理费
zgY VB} { <Gyjq Entertainment expenses 业务招待费
Mbc&))A f?d5Ltg Taxation expense 税金
@QTw9,pS RB4n>&Y Loss on bad debts 坏账损失
7R:j^"I@ .B~}hjOZK Additional bad debts provision for prior year 增提的坏账准备金
4AN8Sx( E5i5gE"\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?OW!D? ]Ea-MeH Net loss in investment transfer 投资转让净损失
4T3Z9KD!8 yKhI& National insurance payment
社会保险缴款
ECt<\h7} G,>YzjMY` Workers insurance expense 劳动保护费
e^lX|L>o A6[FH\f Advertising expenditure 广告支出
R'sNMWM 7;+G)44 Donations Contributed 捐赠支出
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PVg<Ovi^d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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5Mg Travelling expenses 差旅费
&]YyV . Mf14> `<` Conference expenses 会议费
GXxI=,L8F zG$5g^J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!p$p 7 WOZuFS13 Bankruptcy compensation cost 矿产资源补偿费
@%fTdneH =/K)hI!u Other deductible expense items 其他扣除费用项目
~ 1;M4K @'>RGaPV Taxable income calculation 应纳税所得额的计算
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zFXa Income before tax adjustment 纳税调整前所得
9h|6"6 msxt'-$M Plus: Adjustment for additional tax payment 加:纳税调整增加额
P@PF"{S keC'/\e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^vMlRt; /?r A| 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
+YZo-tE 8\68NG6o Interest expense tax payment adjustment amount 利息支出纳税调整额
<oJ?J^ yZ{yzv'D& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M?YNK] @\nQ{\^; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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@v Tax adjustment for contribution expenditure 赞助支出纳税调整额
]7}!3 m +rU{-`dy9' 点击查看《
税收报表词汇英汉对照(一) 》
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