Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Pe,k y>ow kJJiDDL0;* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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+T Amount paid at current period 本期已交数
&_-=(rK p@%Pdx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)K@D4sl K"XwSZ/ Head of unit 单位负责人
F?R6zvive U5N |2 Finance employee in charge 财务负责人
|(*btdqy3 8 <;.[l Double-check 复核
@}H'2V +58^{_k+% Prepared by 制表
0.wF2!V. #K:iB* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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]S s63Vd 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
&odQ&%X eA(\#+)X ` Taxation period 税款所属时间
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j Monetary Unit 金额单位
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n8tk 4qsct@K, Taxpayer's registration number 纳税人识别号
#&IrCq+ 4y+hr Taxpayer's Name 纳税人名称
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[`d hfLe<, Taxpayer's Address 纳税人地址
g]HxPq+O Z{B [r; Zip code (postcode) 邮政编码
*(q{k%/M &$CyT6mb^ Type of business 登记注册类型
+qjZ;5( eWm'eO Industry type 行业
3{co.+ CPNV\qCY Taxpayer's bank 纳税人开户银行
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e=jk6 Bank account number 账号
~I>|f hr.mzQd Gross revenue 收入总额
A@lM= ]wV\=m?z& Line No. 行次
ld(_+<e 2BO H8Mp9 Items 项目
M<Z#4Gg#4 E{JTy{z- Business income 销售(营业)收入
b_{+O qI 8i`T?KB Less: Sales return 减:销售退回
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b}7g> Depreciation allowance 折扣与折让
nY1PRX\ Bq~S=bAB>R Net operating revenue 销售(营业)收入净额
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~\b+ u SZfim@Z7 Amount of exempt income included 其中:免税的销售(营业)收入
j^ 8Hjg 2xuU[ Income from royalties 特许权使用费收益
6I=d0m.io x?{l<mc Investment income
投资收益
rS\mFt X B\AyG4J Net income in investment transfer 投资转让净收益
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Nv5! /P3Pv"r|8] Rental net income 租赁净收益
j/uMSE )06. dZq\ Exchange net income 汇兑净收益
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b[N#p5 hZ<FCY,/? Net income from asset/inventory surplus
资产盘盈净收益
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,8:(|( Subsidy income 补贴收入
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+BI%.A`2 :Oj!J&A Final. total income 收入总额合计
cru&nH*O^ YL;*%XmAG Operating expenses 销售(营业)
成本 p'/%" #CeWk$)m Sales tax 销售税金及附加
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r,D| Total period expenses 期间费用合计
pDr/8HEh >>-{AR0 Deduction items 扣除项目
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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
v%c--cO(S4 W7V#G(cpU Depreciation of fixed assets 固定资产折旧
q4/P'.S zBrqh9%8e Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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zD 1RQM-0W, Research and development expenses 研究开发费用
C0e oV} XHuHbriI Net interest expense 利息净支出
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'y<}U Exchange net loss 汇兑净损失
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j?F Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
]CnT4[f! Xdf;'|HO Entertainment expenses 业务招待费
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Ux#x/ 5Obv/C Taxation expense 税金
L|2WTyMU ss7Z-A 4z Loss on bad debts 坏账损失
+N:M;uTS gAGcbepX Additional bad debts provision for prior year 增提的坏账准备金
h5H#xoCXp pEGHW; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'khhn6itA XlxB% Net loss in investment transfer 投资转让净损失
VelX+|w ?0+J"FH# W National insurance payment
社会保险缴款
r<kqs,-~ /(ArA=# Workers insurance expense 劳动保护费
+-:G+9L@ /@s(8{; Advertising expenditure 广告支出
+u7nx fJG!TQJ[Y Donations Contributed 捐赠支出
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+^ND(I a*@4W3;7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8nRxx`U\q 3:P "6mN Travelling expenses 差旅费
q&k?$rn pB]+c%\ Conference expenses 会议费
XM*%n8q7#N 2`/p V0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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P&Y z 4`H<Pn Bankruptcy compensation cost 矿产资源补偿费
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Q Rwz (20n\^ Other deductible expense items 其他扣除费用项目
]u O|YLWp D~<0CQ3n. Taxable income calculation 应纳税所得额的计算
=_dqoAF 9"k^:}8. Income before tax adjustment 纳税调整前所得
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v7B Plus: Adjustment for additional tax payment 加:纳税调整增加额
#v4q:&yKf baM@HpMhM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tJY3k$YX XF N4m # 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
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{5gh. Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
zINziAp{ tqe8:\1yK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
lAPvphO q--;5"=S Tax adjustment for contribution expenditure 赞助支出纳税调整额
];o[Yn'>o Tj*Vk $}0 点击查看《
税收报表词汇英汉对照(一) 》
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