Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;{N!Eb`S bE !G JZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Tw-;7Ae GBPo8L"9 Amount paid at current period 本期已交数
)
b (B Hquc
o Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
R\!2l|_ W:pIPDx1=! Head of unit 单位负责人
(5-FV p
fb g,!L$,/F Finance employee in charge 财务负责人
N2;B-U F
7 a.k.n< Double-check 复核
:74y! u 7>],< Prepared by 制表
r7%I n^k !$gR{XH$] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)"7iJb<E ~qTx|", English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
*nkoPVpC 0AL=S$B) Taxation period 税款所属时间
4O^xY
6m 1~NT.tY Monetary Unit 金额单位
n{argI8wF k_rt&}e+Gi Taxpayer's registration number 纳税人识别号
| ATvS2 ;DfY#- Taxpayer's Name 纳税人名称
YJT&{jYi V17%=bCZ5[ Taxpayer's Address 纳税人地址
52Z2]T
c, w;4<h8Wn5 Zip code (postcode) 邮政编码
<L8'! q} "R;U/+ Type of business 登记注册类型
)q8p k2 0ypNUG} Industry type 行业
TrEu'yxy8* 2} /aFR Taxpayer's bank 纳税人开户银行
0z6R'Kjy A V^bwXr4f Bank account number 账号
I-]?"Q7Jz dO!
kk"qn Gross revenue 收入总额
?N *>*"
dy%;W% Line No. 行次
z!ZtzD]cb -b9\=U[ Items 项目
\wz6~5R
BYL)nCc Business income 销售(营业)收入
0
d)M\lG FrGgga$ Less: Sales return 减:销售退回
6*78cg Io P~ >OS5^ Depreciation allowance 折扣与折让
*v^Jb/E315 Fo5FNNiID Net operating revenue 销售(营业)收入净额
X9W@&zQ :+^lJ&{U Amount of exempt income included 其中:免税的销售(营业)收入
Q4#m\KK;i9 LM<qT-/qs Income from royalties 特许权使用费收益
l*Gvf_UH 8mvy\l
EEH Investment income
投资收益
aFX=C>M 'T*&'RQr Net income in investment transfer 投资转让净收益
[Kg+^N%+ 4yy>jXD
G Rental net income 租赁净收益
/$Nsd 8Z8gRcv{p Exchange net income 汇兑净收益
u5`u>.! c<:-T Net income from asset/inventory surplus
资产盘盈净收益
r=
`Jn6@ Cn34b_Sbd Subsidy income 补贴收入
?Jm^< Cgk<pky1 Other income 其他收入
M6"PX *K Y8~"vuIE5 Final. total income 收入总额合计
'x#~'v* {#vgtgBB Operating expenses 销售(营业)
成本 {L{o]Ii?g nV|EQs4( Sales tax 销售税金及附加
Uiw2oi&_ Cw3a0u Total period expenses 期间费用合计
X]TG<r *a
M=Z+ Deduction items 扣除项目
hR?{3d#
x2 < `=j^LU Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
D0-3eV- "<N*"euH Depreciation of fixed assets 固定资产折旧
gD@){Ip cA?W7D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lfow1WRF y'.p&QH'` Research and development expenses 研究开发费用
Woym/[i |tH4:%Q' Net interest expense 利息净支出
?(1y -l*|M(N\ Exchange net loss 汇兑净损失
Jq-]7N%k/ Naf0)3q>! Rental net expense 租金净支出
q"lSZ;
'E >y7?-*0 Head office administrative expense 上缴总机构管理费
b4 6~?* q6luUx,@m Entertainment expenses 业务招待费
/{g>nzP `4J$Et%S Taxation expense 税金
z43M]P< "%w u2%i Loss on bad debts 坏账损失
0Th&iA4 Se}c[|8 Additional bad debts provision for prior year 增提的坏账准备金
cOJo3p;& zR:L!S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~TD0zAA& A}9`S6 @@ Net loss in investment transfer 投资转让净损失
b2Fe<~S{ p8O2Z?\ National insurance payment
社会保险缴款
\!ZTL1b8t kVMg 1I@ Workers insurance expense 劳动保护费
WSB0~+ <iC(`J$D Advertising expenditure 广告支出
Ee! 4xg +7.',@8_V Donations Contributed 捐赠支出
U%QI
a TN* X&`t{Id?6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A?P_DA XNkn|q2 Travelling expenses 差旅费
!*N@ZL&X /W<;Z;zk Conference expenses 会议费
FcU SE 7Ovi{xd@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\ ~$#1D1f "ze|W\Bv! Bankruptcy compensation cost 矿产资源补偿费
"<1{9 ?+@?Up0wGO Other deductible expense items 其他扣除费用项目
",; H`V +a+Om73B2 Taxable income calculation 应纳税所得额的计算
'-~~-}= sJ k?^z;Tlvw Income before tax adjustment 纳税调整前所得
@qAS*3j O_7|C\] Plus: Adjustment for additional tax payment 加:纳税调整增加额
aX'*pK/- Kw ]= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
sUQ@7sTj bWU'cw 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
YN F k
htF] W|z Interest expense tax payment adjustment amount 利息支出纳税调整额
]N?kG`[ )3EY; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n/:33DAB E ~<J
C"] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&Ok):` !%c\N8<>GD Tax adjustment for contribution expenditure 赞助支出纳税调整额
)Ql%r?(F+ %>{0yEC 点击查看《
税收报表词汇英汉对照(一) 》
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