Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
=BW;n]ls _=!Rl# 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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&5 @#m@ . Amount paid at current period 本期已交数
di$\\ Ah m3[R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4}-{sS}MP 1X.E: Head of unit 单位负责人
jNV)=s^ed[ }^3CG9% Finance employee in charge 财务负责人
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W0 4OX|pa Double-check 复核
t,H=;U# e x"E50 Prepared by 制表
$o}Ao@WkO Ilf;Q(*$>> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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#3, Dfz3\|LJ 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
9vX~gh{]~ A><w1-X&=o Taxation period 税款所属时间
fib#)KE EGJ d:>k Monetary Unit 金额单位
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fN Taxpayer's registration number 纳税人识别号
dZMf5=tb B L^?1x Taxpayer's Name 纳税人名称
gu:8+/W8L q%&JAX= Taxpayer's Address 纳税人地址
VDy2!0 oJ4OVfknD Zip code (postcode) 邮政编码
gs/ i%O ~|CWy Type of business 登记注册类型
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9$<1< Industry type 行业
R"Ff(1m <?8aM7W7 Taxpayer's bank 纳税人开户银行
Yf&P|Iiw 76 ]X Bank account number 账号
,76xa%k(U| 1 >}x9D Gross revenue 收入总额
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\ `|rF^~6(dR Line No. 行次
u([|^~H] |!Ryl}Oi Items 项目
~(v7:? l4O&*,}l## Business income 销售(营业)收入
rm}%C(C{J IJ[r!&PY Less: Sales return 减:销售退回
=(aA`:Nl r3;@ Depreciation allowance 折扣与折让
Sj(5xa[ O-uno{Fd* Net operating revenue 销售(营业)收入净额
),!1B% #S4lRVt5 Amount of exempt income included 其中:免税的销售(营业)收入
e #!YdXSx =%=lq0GF0 Income from royalties 特许权使用费收益
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9{8!fYp F9}j iCom Investment income
投资收益
`AcUxnO > a?K![R Net income in investment transfer 投资转让净收益
}w_r(g?\ BG&XCn5g| Rental net income 租赁净收益
=Ts5\1sc> 3u,C I! Exchange net income 汇兑净收益
*r90IS}A$2 ~vPR9\e Net income from asset/inventory surplus
资产盘盈净收益
s;!_'1pi@ {r>iUgg Subsidy income 补贴收入
qdCcMcGt .Ld{QPa Other income 其他收入
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14DHU Final. total income 收入总额合计
1-=ZIHW Y W9+.Dc` Operating expenses 销售(营业)
成本 zBjtPtiiI8
>.=v*\P Sales tax 销售税金及附加
Ip_deP@ m%s&$ Total period expenses 期间费用合计
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59dx Deduction items 扣除项目
+x(~!33[G MW|*Z{6* 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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" xQ0.2[*5 Depreciation of fixed assets 固定资产折旧
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-S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zg>)Lq|VsT 3 BQZ[%0@ Research and development expenses 研究开发费用
WcHL:38 UKpc3Jo:~ Net interest expense 利息净支出
wl.a|~- x@LNjlP Exchange net loss 汇兑净损失
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;4 Rental net expense 租金净支出
8\VP)<< Kt5k_9 Head office administrative expense 上缴总机构管理费
^B?brH} [k<.BCE Entertainment expenses 业务招待费
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( MXa(Oi2Gg Taxation expense 税金
4Q17vCC*n $<da<}b Loss on bad debts 坏账损失
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G%F}H/|R Additional bad debts provision for prior year 增提的坏账准备金
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?)]pE $n=w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`8lS)R! p#aB0H3 Net loss in investment transfer 投资转让净损失
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Rb-eDk' National insurance payment
社会保险缴款
<Toy8-kj ?#~km0~F) Workers insurance expense 劳动保护费
7!g"q\s d=C&b] Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
ua!43Bp _Kwp8_kTr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(.pi ,+Ws f\vMdY Travelling expenses 差旅费
9)*218. 3lsfT-|Wt& Conference expenses 会议费
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B7 XGb*LY+Db6 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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6an= C_Mb` Bankruptcy compensation cost 矿产资源补偿费
L_sDbAT~< AL{iQxQ6 Other deductible expense items 其他扣除费用项目
k+@,m\tE \C<'2KZR, Taxable income calculation 应纳税所得额的计算
{YK7';_E* 'Px}#f0IR Income before tax adjustment 纳税调整前所得
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Oq*;GR(Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
M2Jb<y] |,Kk#`lW<f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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(T 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
kx,3[qe'S %n^ugm0B Interest expense tax payment adjustment amount 利息支出纳税调整额
|OiM(E( {X10, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8?hZ5QvA(j Bn{i+8I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
QlMv_|`9 8ly6CP+^B Tax adjustment for contribution expenditure 赞助支出纳税调整额
W3gHzT?{ /'a\$G"%6 点击查看《
税收报表词汇英汉对照(一) 》
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