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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oueC 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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tf 'I|v[G$l Amount paid at current period 本期已交数
<(#(hDwy qyb?49I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=<C:d P-[-pi@ Head of unit 单位负责人
I]|Pq \Dm";Ay> Finance employee in charge 财务负责人
qfF~D0} 3qgS&js 7 Double-check 复核
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K Prepared by 制表
+:2klJ T}Tp$.gB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rE7G{WII |o"?gB}Dh 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
goNG' o %| q~Hn-5H4Q Taxation period 税款所属时间
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6i z9f-.72"X Monetary Unit 金额单位
/A\8 mL8 I@\lN&HC Taxpayer's registration number 纳税人识别号
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o {L971W_L Taxpayer's Name 纳税人名称
uo:J\ E cdH>n) Taxpayer's Address 纳税人地址
=>S]q71 @3i\%R)n; Zip code (postcode) 邮政编码
e)IzQ7Zex ux-/>enc Type of business 登记注册类型
j a[Et/r [&[k^C5 Industry type 行业
'ycJMYP8 [|wZ77\ Taxpayer's bank 纳税人开户银行
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#w DPY}?dC Bank account number 账号
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AaC#- W-f=]eWg Gross revenue 收入总额
f^ZRT@`O >~rTqtKd Line No. 行次
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Items 项目
H H)!_(SA OF>mF~ Business income 销售(营业)收入
>h1}~jW+ )CYGQMK Less: Sales return 减:销售退回
KM0ru j3oV+zZ49 Depreciation allowance 折扣与折让
lgAoJ[ %QH$ipM Net operating revenue 销售(营业)收入净额
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N ? V1*cVD6i Amount of exempt income included 其中:免税的销售(营业)收入
T~?Ff|qFC S>+|OCl"; Income from royalties 特许权使用费收益
OKZV{Gja LrfVh-}|:Y Investment income
投资收益
BR_1MG'{)$ >=lC4Tu Net income in investment transfer 投资转让净收益
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D0n Rental net income 租赁净收益
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C vj! Exchange net income 汇兑净收益
?,Xw[pR FkDmP`Od Net income from asset/inventory surplus
资产盘盈净收益
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{ Subsidy income 补贴收入
, pfG S}3fr^{. Other income 其他收入
bP#:Oi0v` 9=M$AB Final. total income 收入总额合计
7"D",1h 2W(s(-hD Operating expenses 销售(营业)
成本 u#fM_>ML q$UJ$7=f8 Sales tax 销售税金及附加
o[4}h:> dq j;Gtu Total period expenses 期间费用合计
<nf@U>wlw F<1fX 7c Deduction items 扣除项目
(x|T+c"bAX
+E+p"7 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
bs&43Ae Wi<m{.%\E Depreciation of fixed assets 固定资产折旧
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d! aK~8B_5k8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{z|)Njhg ;1=1:S8 Research and development expenses 研究开发费用
}&D WaO]J7 :=V[7n]) Net interest expense 利息净支出
bWS&Yk( J{<X7uB Exchange net loss 汇兑净损失
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z,C}-q Rental net expense 租金净支出
Y-z(zS^1 B mb0cFQ Head office administrative expense 上缴总机构管理费
Zl!kJ:0 'oVx#w^mf Entertainment expenses 业务招待费
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` VGN5<?PrN Taxation expense 税金
H41?/U,{ $wa{~' Loss on bad debts 坏账损失
h"W,WxL8 ^DLfY-F+j Additional bad debts provision for prior year 增提的坏账准备金
n8[!pH~6 t}4,]ms Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RP|`HkP-2 C): 1?@ Net loss in investment transfer 投资转让净损失
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^Y0 1GRCV8"Z^ National insurance payment
社会保险缴款
4_lrg|X1 >Tx?%nQ
Workers insurance expense 劳动保护费
(WJRi:NP? _f,C[C[e& Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
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=pR Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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~~P5k: Travelling expenses 差旅费
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4I [! Conference expenses 会议费
UkC!1Jy $PPi5f}HD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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v?$:@9pAk Bankruptcy compensation cost 矿产资源补偿费
_[3D uzPVTo|= Other deductible expense items 其他扣除费用项目
*^4"5X@ 3hH<T.@) Taxable income calculation 应纳税所得额的计算
BxmWIItz q;CiV Income before tax adjustment 纳税调整前所得
HC8e>kP9b yyJf%{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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%*@F Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G` A4|+W" ?l )[7LR4 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
P@B] kzLsoZ!I Interest expense tax payment adjustment amount 利息支出纳税调整额
ND;#7/$> ~mxO7cy5Cg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
A/s?x>QA {\5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y%T_pTcU SnfYT)
Ph Tax adjustment for contribution expenditure 赞助支出纳税调整额
W!(zT6# \b x$i* 点击查看《
税收报表词汇英汉对照(一) 》
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