Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9 9^7Ek!z# &MPlSIg 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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Amount paid at current period 本期已交数
&.qLE 6OqF-nso[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)
./^8L( z[K)0@8 6 Head of unit 单位负责人
}pGjc_:'] N1sdWXG Finance employee in charge 财务负责人
0.2stBw p_)ttcpi1 Double-check 复核
`gyke2n p,!IPWo Prepared by 制表
*Uy;P>8 YMVi7D~;Q$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Cq'{% <{@ D^L6h 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
5\h 6' v6Wz:|G/u Taxation period 税款所属时间
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* 1hzf+*g Monetary Unit 金额单位
T Qx<lw e)m6xiZ Taxpayer's registration number 纳税人识别号
$4qM\3x0, <N>7.G Taxpayer's Name 纳税人名称
Y*{5'q+2 | g1Cs Taxpayer's Address 纳税人地址
l/"!}wF 7U^{xDg.b Zip code (postcode) 邮政编码
sB$" mJ Onou:kmf1
Type of business 登记注册类型
PZO.$'L|7 k'+y Industry type 行业
Zj_2B_|WN# gZBKe!@a| Taxpayer's bank 纳税人开户银行
-yb7s2o /Ak\Q5
O'3 Bank account number 账号
}EP}D?Mmu '-Oh$hqCx| Gross revenue 收入总额
*ae)<l3v 0C\cM92o Line No. 行次
}E[vW _+H $Pa}? Items 项目
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UZmo?&y Business income 销售(营业)收入
m)?0;9bt \(
;u[ Less: Sales return 减:销售退回
]w0Y5H " OW@"j;6
3` Depreciation allowance 折扣与折让
ynZEJKo L3'isaz&^ Net operating revenue 销售(营业)收入净额
wy{sS} XsDZ<j%x89 Amount of exempt income included 其中:免税的销售(营业)收入
=sefT@< W]_a_5 Income from royalties 特许权使用费收益
w'XSkI_ay 7I@df.rf6J Investment income
投资收益
DY{v@
<3 X.FoX Net income in investment transfer 投资转让净收益
XKDX*x G :(.:bf Rental net income 租赁净收益
,-8Xb+!8I uXvE>VpJG Exchange net income 汇兑净收益
-#R`n'/ B&y?Dc Net income from asset/inventory surplus
资产盘盈净收益
>n(dyU @ >[wB|V5 Subsidy income 补贴收入
g0 ;;+z 5|>ms)[RQ Other income 其他收入
7/_|/4& qh&q<M Final. total income 收入总额合计
aBQ@n bj0<A Operating expenses 销售(营业)
成本 VUP.
\Vry %_CL/H
Sales tax 销售税金及附加
ZNpC&
"`G b$_qG6)IJO Total period expenses 期间费用合计
3)9e-@ }NRt:JC Deduction items 扣除项目
;l<Hen* 9}Za_ZgG
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
{7MY*&P$, x\yr~$}(J Depreciation of fixed assets 固定资产折旧
W$&*i1<a+ W(?J,8> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u,}>I%21 2PUB@B'
+ Research and development expenses 研究开发费用
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k{/Yl Net interest expense 利息净支出
x1STjI>i yx6^ mis4 Exchange net loss 汇兑净损失
*~cNUyd $uUyp8F Rental net expense 租金净支出
J7e/+W~ (~! @Uz5 Head office administrative expense 上缴总机构管理费
6 b?K-)kL X56q,jCJ{ Entertainment expenses 业务招待费
KL9JA;" p]?eIovi Taxation expense 税金
Zy{hYHQ rg#/kd<?[V Loss on bad debts 坏账损失
;~WoJlEK3 5p:2gsk Additional bad debts provision for prior year 增提的坏账准备金
YcR:
_ac ,?Vxcr Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
3m2y<l< +l!.<:sp Net loss in investment transfer 投资转让净损失
a
HI~@ \IzZJGi National insurance payment
社会保险缴款
Z=%u:K}[ :D>flZi Workers insurance expense 劳动保护费
b
j<T`M! =,i?8Fuz Advertising expenditure 广告支出
u:J4Az^! ^h#A7 g Donations Contributed 捐赠支出
hp}rCy|01 ;j(*:Nt1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
HM"(cB(n` rq1~%S Travelling expenses 差旅费
mUR[;;l ;ByCtVm2 Conference expenses 会议费
p;R&h4H C:bA:O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
66+]D4(k 3+:NX6Ewb* Bankruptcy compensation cost 矿产资源补偿费
}v?l0Gk( d~QJ}a Other deductible expense items 其他扣除费用项目
2)n%rvCQ IBNb!mPu% Taxable income calculation 应纳税所得额的计算
NcX-*o L=s8em]7l Income before tax adjustment 纳税调整前所得
98_os2` YY'[PXP$Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
!y!s/i&P% r8FA
V9A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
irjHPuhcG ?6I`$ &OA 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:CWxusL ?9 `T_, Interest expense tax payment adjustment amount 利息支出纳税调整额
@:!% Z` tEibxE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;[Esop {c&9}u$e Tax adjustment for contribution expenditure 赞助支出纳税调整额
J
KCV>k =umF C[.W 点击查看《
税收报表词汇英汉对照(一) 》
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