Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&`PbO `$9L^Yg,4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#Si|! #K`B<2+T Amount paid at current period 本期已交数
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*_b Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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A( 4!2SS Head of unit 单位负责人
KF$ %q(( *tAqt2{48 Finance employee in charge 财务负责人
p}8ratmN [s %\.y(q Double-check 复核
\UtS>4w\ NS5 49S Prepared by 制表
>q &L/N5 /.-m}0h|W- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
' PL_~ ype"7p\ 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
HWR&C t~~r-V": Taxation period 税款所属时间
*eoq=,O L{K*~B -p Monetary Unit 金额单位
Vw?P.4 c'lIWuL) Taxpayer's registration number 纳税人识别号
u-M] Az- dMgbW<uAu Taxpayer's Name 纳税人名称
J=L`]XE `]LODgk
~ Taxpayer's Address 纳税人地址
J/gQQ.s n8?KSQy$ Zip code (postcode) 邮政编码
T]X{@_
T Xl\hL\+ Type of business 登记注册类型
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4I1K vN<A Industry type 行业
Deog4Ol"/ }1\?()rB Taxpayer's bank 纳税人开户银行
oP,RlR :b,o B==% Bank account number 账号
|Rk37P{ YrKFa%k Gross revenue 收入总额
UR\ZN@O 67,3i~ Line No. 行次
EUXV/QV{ %g5jY%dg.r Items 项目
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0c-QIr}m Business income 销售(营业)收入
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1@~Z c_[ JjG^?P Less: Sales return 减:销售退回
o[2Y;kP3*P 1S^'C2/b Depreciation allowance 折扣与折让
$;ch82UiX n=r=u'oi Net operating revenue 销售(营业)收入净额
mf#fA2[ i~ROQMN1 Amount of exempt income included 其中:免税的销售(营业)收入
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_' Income from royalties 特许权使用费收益
|M]sk?"^ {Wr\DVp Investment income
投资收益
wbl${@4 H.)fOctbO Net income in investment transfer 投资转让净收益
r \9:<i8 )ZviS. Rental net income 租赁净收益
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/u Exchange net income 汇兑净收益
# e$\~c Pd %d ZM9I0 Net income from asset/inventory surplus
资产盘盈净收益
dV$3u"9 !OV|I Subsidy income 补贴收入
M2a}x+5' a_xQ~:H Other income 其他收入
y}CkzD EmYO5Whi Final. total income 收入总额合计
,7QBJ_-;QJ ZyZl\\8U Operating expenses 销售(营业)
成本 %!>k#F^S K@y-)I2] Sales tax 销售税金及附加
`9]P/J^ jg7d7{{SB Total period expenses 期间费用合计
xAFek;GY? bbM4A! N Deduction items 扣除项目
OE5 X8DqQe U[blq
M 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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U_f ;CLR{t(N#V Depreciation of fixed assets 固定资产折旧
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V]Cc axHxqhO7zp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Yjpb+} 1{= E? Research and development expenses 研究开发费用
[B.W1 GL! $z~jnc Net interest expense 利息净支出
i%#th'C!P o:p{^D@#k Exchange net loss 汇兑净损失
ftDVxKDE?S p{+tFQy Rental net expense 租金净支出
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K hB?U5J Head office administrative expense 上缴总机构管理费
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n4 X%RQB$ Entertainment expenses 业务招待费
IEKMa 3 (Gygq# Taxation expense 税金
hhN(;. 0V{>)w!Fo Loss on bad debts 坏账损失
JDIz28 Ww F Bd+=bx,Z Additional bad debts provision for prior year 增提的坏账准备金
yz54:q? nhB^Xr= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
kfH9Y%bOy WBIQ%XB' Net loss in investment transfer 投资转让净损失
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8*4 54, Ju'r National insurance payment
社会保险缴款
! hOOpZf7 (gs`=H*d; Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
%Z-Tb OX Y/QK+UMW* Donations Contributed 捐赠支出
Br_3qJNVP ]9!Gg Auditing, consulting and litigation expenses
审计、咨询、诉讼费
n^g-` /3xFd)|Ds Travelling expenses 差旅费
d!a2[2Us o(S^1j5 Conference expenses 会议费
0TuNA\Ug+ $D0)j(v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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\p Bankruptcy compensation cost 矿产资源补偿费
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+$ gK] T} Other deductible expense items 其他扣除费用项目
>?:i6&4o 3RY|l?n> Taxable income calculation 应纳税所得额的计算
g[uE@Gaj& z.Ve#~\ Income before tax adjustment 纳税调整前所得
# UP,;W C/grrw Plus: Adjustment for additional tax payment 加:纳税调整增加额
^@l5u= Au\=ypK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m-&a~l r;5 AY 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
Mz%d_ :Kt mSY Interest expense tax payment adjustment amount 利息支出纳税调整额
}VJ hw*s AmrJ_YP/t~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7D9h;gsP ]c~ rPi Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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ot o9(#KC?3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
=#PudF.\ $$)<(MP3 点击查看《
税收报表词汇英汉对照(一) 》
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