Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Tpkt'|8 ~52'iI)Mw 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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.~E Amount paid at current period 本期已交数
n}4q2x" Bw[IW[(~! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
XZ8]se"C S'@Ok=FSy Head of unit 单位负责人
Gs04)KJm< ']OT7)_ Finance employee in charge 财务负责人
:inVwc R7FI{A Double-check 复核
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FS('*w&bP >29c[O"[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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`!Dp$P English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!)}z{,Jx n1'i!NWt Taxation period 税款所属时间
2:yXeSeA wp:Zur5Y Monetary Unit 金额单位
Z
6][9o aouYPxA` Taxpayer's registration number 纳税人识别号
!l6ht{ ?D_}',Wx Taxpayer's Name 纳税人名称
Zl]@;*u x{rjngp2 Taxpayer's Address 纳税人地址
r.=.,R ]{ch]m Zip code (postcode) 邮政编码
-`t9@1P>
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xKepZ Type of business 登记注册类型
;2sP3!* y4&x`|tv Industry type 行业
BcQw-<veu Dx9k%G)! Taxpayer's bank 纳税人开户银行
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{ rQpQqBu Bank account number 账号
uY3#, '#Q
Zhz(+ Gross revenue 收入总额
{?3i^Q=V w2r*$Q Line No. 行次
@TzUcE r& :v( Items 项目
FL0yRF5 [DtMT6F3 Business income 销售(营业)收入
=xb/zu( 'P%&*% Less: Sales return 减:销售退回
iqsR]mab h]VC<BD6S Depreciation allowance 折扣与折让
IZd~Am3f ]RF(0; Net operating revenue 销售(营业)收入净额
H87k1^}HV D<*)^^ Amount of exempt income included 其中:免税的销售(营业)收入
`+UBl\j Q}g"pl Income from royalties 特许权使用费收益
G=kW4rAk v.g Ai6 Investment income
投资收益
(^<skx> V[7D4r.j Net income in investment transfer 投资转让净收益
$?pfst~;O d%p{
l)Hd Rental net income 租赁净收益
w.=rea~ W{ZJ^QAq/ Exchange net income 汇兑净收益
V.ae 5@; UyDq`@h Net income from asset/inventory surplus
资产盘盈净收益
G12o?N0p B?
XK;*]) Subsidy income 补贴收入
JbXi|OS/ =:H EF;! Other income 其他收入
A
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t Final. total income 收入总额合计
z07:E>D] *I k/Vu%;
Operating expenses 销售(营业)
成本 H*",'`|- SUsdX[byb Sales tax 销售税金及附加
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Total period expenses 期间费用合计
mZjP;6 81)i>] Deduction items 扣除项目
CUaL [Z!oVSCZD% 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
4-C'2? g}*p(Tp9: Depreciation of fixed assets 固定资产折旧
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=.E U.N&~S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[X@JH6U
r KJt6d`ZN Research and development expenses 研究开发费用
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y{ uaha)W;'9 Net interest expense 利息净支出
[-R[rF (/!zHq Exchange net loss 汇兑净损失
!H6X%hlk B}N1}i+
Rental net expense 租金净支出
9LOq*0L_: w)/~Gn676 Head office administrative expense 上缴总机构管理费
mRC (!9+QXb' Entertainment expenses 业务招待费
n6C!5zq7U }8`>n4 Taxation expense 税金
6DC+8I< Mh@n>+IR Loss on bad debts 坏账损失
l}D /1~d )C rsm& Additional bad debts provision for prior year 增提的坏账准备金
-N
A2+]. Z!l]v.S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g)IW9q2 gy"<[N
.?c Net loss in investment transfer 投资转让净损失
hsYv=Tw3C Qm*X Wo National insurance payment
社会保险缴款
STPRC&7; ylQ9Su>o Workers insurance expense 劳动保护费
FRayB VHL ?Q"1zcX Advertising expenditure 广告支出
yI%q3lB}^ &/g^J\ 0M) Donations Contributed 捐赠支出
qtFHA+bO 8T"kQB.Zv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@\a~5CLN (N`GvB7; Travelling expenses 差旅费
r5NH*\Q LbR'nG{J Conference expenses 会议费
+R;s<pZ^ Uyd' uC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;f)AM}~^Q eAG)+b Bankruptcy compensation cost 矿产资源补偿费
D?4bp'0 3 MXDUKh7v3 Other deductible expense items 其他扣除费用项目
q*cEosi'F? f|~X}R Taxable income calculation 应纳税所得额的计算
#RHt;SFx sFsf~| Income before tax adjustment 纳税调整前所得
@0 [^
SU? CW]
Th-xc Plus: Adjustment for additional tax payment 加:纳税调整增加额
eK}GBBdO 8fPTxvXqL Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bc>&Qj2Z7c ]<C]&03)) 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
#G=AD
/z ,
YlS Interest expense tax payment adjustment amount 利息支出纳税调整额
,,lR\!>8 i>dFpJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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;d 1pjx8*!B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_z9~\N/@[ 0;hn;(V]" Tax adjustment for contribution expenditure 赞助支出纳税调整额
zU_dk'&, t=fP^bJ 点击查看《
税收报表词汇英汉对照(一) 》
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