Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5|{)Z]M%9 -PM)EGSk{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X6xx2v%D .Y! :x=e Amount paid at current period 本期已交数
-n$ewV ):krJ+-/y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
BjiYv}J tev QW Head of unit 单位负责人
^\:yf.k N=#4L$@- Finance employee in charge 财务负责人
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d}!S Q!K`e )R Double-check 复核
Yj3 P 7k$c $&IpX M] Prepared by 制表
@&5 A&( " \:ced Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h4Ia>^@ k^^:;OR English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Vu[:A 84'?um Taxation period 税款所属时间
I_?He'=0oU E:FO_R(Xq Monetary Unit 金额单位
]M3#3Ha" >!}`%pk( Taxpayer's registration number 纳税人识别号
.B>B`q;B hq?jdNy
: Taxpayer's Name 纳税人名称
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(`c :M j_2 Taxpayer's Address 纳税人地址
OC_M4{9/ v)):$s?WB Zip code (postcode) 邮政编码
O%-h&C3 cn%
2OP:L^ Type of business 登记注册类型
I]X !9r:&n.\ Industry type 行业
=Y9\DeIZ
YUscz!rM Taxpayer's bank 纳税人开户银行
<qhBc:kc s*Ih_Ag=: Bank account number 账号
,GrB'N{8e wVqd$nsY" Gross revenue 收入总额
Kd3QqVJBz1 .^[_V Line No. 行次
]>Si0% ''S
&e Items 项目
.#fPw_i -(>qu.[8= Business income 销售(营业)收入
=-~;OH/ ~O:
U|& Less: Sales return 减:销售退回
m&IsDAn 2yKz-"E Depreciation allowance 折扣与折让
5j{Np,K e"Rm_t Net operating revenue 销售(营业)收入净额
([ dT!B#aH 3bs4mCq Amount of exempt income included 其中:免税的销售(营业)收入
Sdd9Dv?! Y-p<qL|_ Income from royalties 特许权使用费收益
(ZP87Gz Y)XvlfJ,h? Investment income
投资收益
@(:v_l j
'GtgT Net income in investment transfer 投资转让净收益
`qiQ$kz #SkX@sl@ Rental net income 租赁净收益
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0Nf ^bUxLa[. Exchange net income 汇兑净收益
'{f=hE_/ ?_q+&)4-o Net income from asset/inventory surplus
资产盘盈净收益
4/*H.Fl [f!O6moR6 Subsidy income 补贴收入
!@g)10u N[Sb#w`[/ Other income 其他收入
LdTd
Q,s< 6^#uLp> Final. total income 收入总额合计
4;KWG}~[o =Q(vni83< Operating expenses 销售(营业)
成本 zgKY4R{V v27Ja .tA Sales tax 销售税金及附加
DQJG,?e{ GXX+}=b7qO Total period expenses 期间费用合计
cDV^8 R ]Kdet"+ Deduction items 扣除项目
Vq ^]s$' _:J*Cm[q Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S>Z|)I NY.k. Depreciation of fixed assets 固定资产折旧
K:5eek 'C?NJ~MN Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
K`k'}(vj "T6# Research and development expenses 研究开发费用
~kKrDLW+ |(% u}V? Net interest expense 利息净支出
i0pU!`0 cA;js;x@ Exchange net loss 汇兑净损失
"5!BU& uDayBaR Rental net expense 租金净支出
A^Cj1:, Sm|( Head office administrative expense 上缴总机构管理费
z4M1D9iPY qv+R:YYOq Entertainment expenses 业务招待费
YQ(Po!NI\' 5bX6#5uP1 Taxation expense 税金
Lz4ehWntO ?o[L7JI Loss on bad debts 坏账损失
TGV 9=+-QdX+0] Additional bad debts provision for prior year 增提的坏账准备金
)\ 0F7Z "x*-PFT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?Zcj}e.r
#y; yN7W Net loss in investment transfer 投资转让净损失
t\R; < x 3/goCg National insurance payment
社会保险缴款
=-jD~rN4;P O/OiQ^T Workers insurance expense 劳动保护费
8+'C_t/0i ``QHG&$/ Advertising expenditure 广告支出
cFZCf8:zB $3P`DJo Donations Contributed 捐赠支出
_ PWj(}); TKI$hc3|L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8^yJqAXK qfL-r,XS`F Travelling expenses 差旅费
aXR%;]<Dw %|"Qi]c d Conference expenses 会议费
[ygF0
-3ND KSqTY>%fnv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<'m6^]: $\\lx_) Bankruptcy compensation cost 矿产资源补偿费
e<\<,)9@/ \,xFg w4 Other deductible expense items 其他扣除费用项目
-l*g~7|j >SI<rR[~% Taxable income calculation 应纳税所得额的计算
\2!!L=&4G ;4~U,+Av Income before tax adjustment 纳税调整前所得
nkY@_N zQ8!rCkg4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
y!Cc?$]_Y FLr;`3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SN">gmY+ Np,2j KF( 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
SBf FZw) ]qktj=p Interest expense tax payment adjustment amount 利息支出纳税调整额
v%91k }vh Za p^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t9
F=^)s >J>V%
7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z@h~Vb&I ]> G&jd7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
tL(B pL' w G!u+ 点击查看《
税收报表词汇英汉对照(一) 》
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