Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\Ami-<T yX:*TK4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
q5irKT*Hs 7>a-`"`O Amount paid at current period 本期已交数
]&')#YO eN/o}<(e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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cKmf] MMMuT^X Head of unit 单位负责人
c teUKK.|) (qDu|S3P Finance employee in charge 财务负责人
V'";u?h#S J~6-}z Double-check 复核
_oB!-# ccUq!1 Prepared by 制表
&gn^i!%Z) rI\G&OqpP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8u,f<XHi"a !z
!R)6 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
<mm.b ;$Eg4uX Taxation period 税款所属时间
z(AhO j0p'_|)( Monetary Unit 金额单位
H0zKL]D'> y^o*wz:D* Taxpayer's registration number 纳税人识别号
<5s51b < DA5kox&cU Taxpayer's Name 纳税人名称
T9@W,0# ?I6us X9$ Taxpayer's Address 纳税人地址
8\+Q*7~@i +Mb;;hb Zip code (postcode) 邮政编码
q1Ja*=r TwlrncK* Type of business 登记注册类型
HQ8oOn y{.s
4NT Industry type 行业
_E[zYSo` wt;7+ Taxpayer's bank 纳税人开户银行
'n7)()"2 K5O#BBX= Bank account number 账号
Q3t9J"=1g %1uY Gross revenue 收入总额
zCvt"!}RRa vI<
n~FHt Line No. 行次
zj ;'0Zu xwZcO Items 项目
@S /jVXA `u%`Nj Business income 销售(营业)收入
T+_pm DDN Hshm;\' Less: Sales return 减:销售退回
9o|=n'o fdI
O'L_ Depreciation allowance 折扣与折让
RT2%)5s rZ0+mS'/G Net operating revenue 销售(营业)收入净额
sx ;7
#K8kz Amount of exempt income included 其中:免税的销售(营业)收入
1}A1P&2> rkF]Q_'`t; Income from royalties 特许权使用费收益
01n5]^.p ,&Iw5E[ Investment income
投资收益
eIEr\X4\~~ UenB4 Net income in investment transfer 投资转让净收益
y$=$Yc&Ub )+2GF0% Rental net income 租赁净收益
DZGM4|@<7Y 0sW=;R2 Exchange net income 汇兑净收益
/5
:C$ik kmjSSh/t Net income from asset/inventory surplus
资产盘盈净收益
WXP=U^5Si Ij>IL! Subsidy income 补贴收入
qX[a\HQa +Ze HZjd Other income 其他收入
'r6s5 WC I,
9!["^| Final. total income 收入总额合计
omQaN#!, 1t{h)fwi Operating expenses 销售(营业)
成本 E! ;giPq*n zg,?aAm Sales tax 销售税金及附加
1wpT"5B zk8s?$
Total period expenses 期间费用合计
VH1P
C qh;ahX~ Deduction items 扣除项目
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\NP BE/#=$wPjM Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
[xiZkV([ 6tXx--Nh Depreciation of fixed assets 固定资产折旧
D. !m*oq kxU<?0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
WT$m*I K@lZuQ.1 Research and development expenses 研究开发费用
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l. mB&nN+MV Net interest expense 利息净支出
FHWzwi*u} Dpp3]en. Exchange net loss 汇兑净损失
cwiHHf> L<bZVocOb_ Rental net expense 租金净支出
7:x%^J+ .R
ocENO0 Head office administrative expense 上缴总机构管理费
qUX ^LgaMmz Entertainment expenses 业务招待费
=)}m4,LA -:IG{3fnu Taxation expense 税金
z,/0e@B > `WvNN>R Loss on bad debts 坏账损失
j&n][=PL 0MDdcjqw Additional bad debts provision for prior year 增提的坏账准备金
@cNBY7= ~_v?M%5i Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1jU<]09. ro{
q':Z3 Net loss in investment transfer 投资转让净损失
9 ![oJ3 a86m?)-c National insurance payment
社会保险缴款
W!B4~L Am=D kkP% Workers insurance expense 劳动保护费
{H
OvJ`tM [9S\3&yoh Advertising expenditure 广告支出
$#ks`$vM 1{\{'EP{ Donations Contributed 捐赠支出
b5u_x_us| fRKO> /OT Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z[:UPPbW 9!sx Travelling expenses 差旅费
4?YhqJ gIrVrAV# Conference expenses 会议费
ZAe>MNtW (5[|h Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2Wz/s 0` DE3>F^ j Bankruptcy compensation cost 矿产资源补偿费
G4g<PFx '@'~_BBZP Other deductible expense items 其他扣除费用项目
pVe@HJy6G pC,MiV$c" Taxable income calculation 应纳税所得额的计算
>xu}eWSz J0xOB;rd Income before tax adjustment 纳税调整前所得
3f9J!B`n zRtaO'G( Plus: Adjustment for additional tax payment 加:纳税调整增加额
#iD5&
klo\ >
Ya+#j~CZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(9q61zA I=)Hb?qT~ 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
'/+l\.z"& =)5eui>{ Interest expense tax payment adjustment amount 利息支出纳税调整额
hPtSY'_@_ Q:?]:i/* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t{t*.{w <%klrQya Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\[&`PD ]F5?>du@~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
zp[Uh]-dMK pUby0)}t 点击查看《
税收报表词汇英汉对照(一) 》
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