Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g])iU9)8 2 @t?@,c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[BFPIVD)h] xo#K_"E Amount paid at current period 本期已交数
/.Jq]" m[tsG=XBN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2!GyQ@&[W ) h=[7}| Head of unit 单位负责人
;8yEhar "8/BVW^bv Finance employee in charge 财务负责人
CwwZ~2 0}WDB_L Double-check 复核
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S% k& 15M!erT Prepared by 制表
uVa`2]NV r -?vVV@W-O^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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' a!\^O).pA 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
S>y}|MG co{i~['u Taxation period 税款所属时间
l4\ !J/df +7r?vo1 Monetary Unit 金额单位
{2LV0:k2 Wcki=ac\v! Taxpayer's registration number 纳税人识别号
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+<fT\Oq# Taxpayer's Name 纳税人名称
),5A&qT* 0](V@F"~ Taxpayer's Address 纳税人地址
yQ| V7G ICzcV };$ Zip code (postcode) 邮政编码
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~V rs,:pU Type of business 登记注册类型
petq6)g? p$a+?5'Q Industry type 行业
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U_~r0 Taxpayer's bank 纳税人开户银行
kyr=q-y LrdX^_,nt Bank account number 账号
_^`TG]F ]~4*ak=)5\ Gross revenue 收入总额
>w#&fd bpdluWS+ ) Line No. 行次
'}E"Mdb ,soXX_Y> Items 项目
fK+[r1^ M\r=i>(cu Business income 销售(营业)收入
3W}qNY;J ]s`cn}d Less: Sales return 减:销售退回
=H?^G[ y ORFi0gFbA Depreciation allowance 折扣与折让
c"zE 7x.]
9J Net operating revenue 销售(营业)收入净额
QT\"r T9# U,Th-oU Amount of exempt income included 其中:免税的销售(营业)收入
;R^=($ X B*n_
VBd Income from royalties 特许权使用费收益
2C#b-Y1~N )5w# n1 Investment income
投资收益
wN:vI(C PKYm{wO- Net income in investment transfer 投资转让净收益
I?CfdI jV(b?r)eT{ Rental net income 租赁净收益
9XX:_9|I Wo6C0Z3g} Exchange net income 汇兑净收益
Zz! yv(e)H GP_%.fO\M Net income from asset/inventory surplus
资产盘盈净收益
|j}%"wOh -P28pVX` Subsidy income 补贴收入
Y/qs\c+ V@\A<q%jTs Other income 其他收入
vUB*Qm]Y\ rDC=rG Final. total income 收入总额合计
P>_ r6C cCq mrjUmV Operating expenses 销售(营业)
成本 B0,C!??5
+d=8 /3O% Sales tax 销售税金及附加
r_pZK(G% 6{H@VF<QY! Total period expenses 期间费用合计
;qaNIOo9 O@-(fyG Deduction items 扣除项目
F\-oZ#g M^0^l9w 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
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&/;X Depreciation of fixed assets 固定资产折旧
7&1dr ]~\%ANoi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<UbLds{+Uo Mi7LyIu Research and development expenses 研究开发费用
8!qzG4F/ \8/$ZEom Net interest expense 利息净支出
XF`?5G~~# &o7"L; Exchange net loss 汇兑净损失
OVEQ^\Q5D j "e]Ui Rental net expense 租金净支出
5N$O Z!I#Z2X Head office administrative expense 上缴总机构管理费
h{?cs%lZ SlD7 \X&~ Entertainment expenses 业务招待费
MR.c?P?0Q $8fJ DN Taxation expense 税金
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vInZ 0>U7]wZKc Loss on bad debts 坏账损失
'J_6SD .r \g] Additional bad debts provision for prior year 增提的坏账准备金
$q0i=l&$& E6clVa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i=\`f& B @c;:D`\p1C Net loss in investment transfer 投资转让净损失
imZ"4HnPP !z"nJC National insurance payment
社会保险缴款
|[MtUWEW YeVkX{y Workers insurance expense 劳动保护费
.CEl{fofj |I s"ov Advertising expenditure 广告支出
&'W ~~ir eI=:z/pd Donations Contributed 捐赠支出
E/3<8cV DUvF Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6kdcFcV-] f|&,SI ? Travelling expenses 差旅费
\Z$MH`_nu m&k l_f7 Conference expenses 会议费
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zTAI Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
UI74RP IAb-O Bankruptcy compensation cost 矿产资源补偿费
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W Other deductible expense items 其他扣除费用项目
aU%QJ#j '?qI_LP? Taxable income calculation 应纳税所得额的计算
Q =4~uz| ]ujXPK=t Income before tax adjustment 纳税调整前所得
Lo5CVlK :KBy(}V Plus: Adjustment for additional tax payment 加:纳税调整增加额
]w~ECP(ap S=g E'"LT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#P;vc{ Iq ~o8x3`CoF 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
!t|2&R$IQ mLH,6rO9 Interest expense tax payment adjustment amount 利息支出纳税调整额
"~6IjW*/ K'S\$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z
Qx6r
. dS;Ui]/J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8eD/9PD=F 4x?4[J~u[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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(UOd7} betTAbF 点击查看《
税收报表词汇英汉对照(一) 》
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