Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&iy(oM ."Ix#\|x Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
J?quYlS ~Z6p3#
!o Amount paid at current period 本期已交数
"4uUI_E9F; MI'l4<>u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*M<BPxh0w] tW"ptU^9) Head of unit 单位负责人
9^#gVTGXv 8pMZ~W; Finance employee in charge 财务负责人
wU)5Evp[ {-N90Oe Double-check 复核
G4%M$LJh 1 lCikS^c Prepared by 制表
-s%-*K+,W 7h9[-d6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ZQ' z ZHD0u)ri=J English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
fMEv85@JL +M
O5'z Taxation period 税款所属时间
<C"N
X 6(^Upk=59 Monetary Unit 金额单位
>l< ~Z; PT@e),{~o9 Taxpayer's registration number 纳税人识别号
vs])%l%t :Mu8W_ Taxpayer's Name 纳税人名称
4:e q{n G q:4rG| Taxpayer's Address 纳税人地址
l&??2VO/t nR@,ouB-$ Zip code (postcode) 邮政编码
N'
$DE /z)3gsF Type of business 登记注册类型
5 (21gW9 fZV8o$V Industry type 行业
r;on0wm&B w^rb|mKo Taxpayer's bank 纳税人开户银行
+.(}u ,:8 [zTYiNa Bank account number 账号
[mf7>M`p]@ N~S[xS? Gross revenue 收入总额
Bw]L2=d O`[iz/7m Line No. 行次
r]
JC~{ HEB/\ Items 项目
y }&4HrT& $dZ>bXUw: Business income 销售(营业)收入
,;cel^.b [[?[? V , Less: Sales return 减:销售退回
o~o6S=4,} ()nKug`.@ Depreciation allowance 折扣与折让
le^_6|ek XAU_SPAjiw Net operating revenue 销售(营业)收入净额
9 yW~79n `b.o&t$L Amount of exempt income included 其中:免税的销售(营业)收入
v(Bp1~PPZM [Zt#
c C+ Income from royalties 特许权使用费收益
uH
ny ] I`"-$99|t1 Investment income
投资收益
fY%M=,t3c s
la*3~?* Net income in investment transfer 投资转让净收益
x7KcO0F{ e>,9]{N+$ Rental net income 租赁净收益
@!":(@3[ AFINm%\/0 Exchange net income 汇兑净收益
~.W= 8_<&f%/ Net income from asset/inventory surplus
资产盘盈净收益
uP(B<NfL:' UVT
>7 Subsidy income 补贴收入
YHO;IQ5 qu<B%v Other income 其他收入
'Vm5Cs$ `CAG8D Final. total income 收入总额合计
Y/^[qD k(-Z@ Operating expenses 销售(营业)
成本 Z{a{H X[Jx Ox7uG{t$# Sales tax 销售税金及附加
-}_cO|kk @Xq&t}*8 Total period expenses 期间费用合计
7wiK.99 )BF \!sTn Deduction items 扣除项目
W>}Qer4 g,n-s+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
om".j nW$A^ Depreciation of fixed assets 固定资产折旧
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2Aje 8S.')<-f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
C!ZI&cD9
HUU >hq9 Research and development expenses 研究开发费用
wGOMUWAt uQ:ut( Net interest expense 利息净支出
C3
gZ6m .8T\Nr\~2 Exchange net loss 汇兑净损失
";)r*UgR{B bK$/,,0=X/ Rental net expense 租金净支出
6P%<[Z lFiq<3Nk Head office administrative expense 上缴总机构管理费
5E]UI YAkV !y>lOw})Q Entertainment expenses 业务招待费
Yl)eh(\&J x1 ;rb8 Taxation expense 税金
i(M(OR/4 u;+%Qh Loss on bad debts 坏账损失
$:f.Krj ]PR|d\O Additional bad debts provision for prior year 增提的坏账准备金
`"xk,fVYd d
3EjI6R*z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\3%W_vU_ ?-pxte8 Net loss in investment transfer 投资转让净损失
tv 4s12& 8`:M\* National insurance payment
社会保险缴款
<KHv|)ak Ff[H>Lp~ Workers insurance expense 劳动保护费
z6p#fsD -;+m%"k5 Advertising expenditure 广告支出
{[Uti^)m% "[awmZ:wo Donations Contributed 捐赠支出
2-8YSHlh ,(
j>)g2Ob Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J*}VV9H k k
8R Travelling expenses 差旅费
|9+bSH9 W:`5nj]H9 Conference expenses 会议费
i'M^ez)u Qe2m8 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
h^%GE
;N d>^~9X Bankruptcy compensation cost 矿产资源补偿费
AU0$A403 {udrT"h Other deductible expense items 其他扣除费用项目
AiY|O S3R VKT@2HjNT` Taxable income calculation 应纳税所得额的计算
jZa25Z00 q|n97.vD Income before tax adjustment 纳税调整前所得
nped !IO&&\5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
.KFA218h*x 9TqnzD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s0gJ f[ /pO{2[ 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
B`LD7]ew 3|q2rA Interest expense tax payment adjustment amount 利息支出纳税调整额
Mx^y>\X)v 2y^Uk,g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
63.( j P1; .JNcY]V# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
zs4>/9O cL?\^K) Tax adjustment for contribution expenditure 赞助支出纳税调整额
_i-\mR_~ 1W*V2`0> 点击查看《
税收报表词汇英汉对照(一) 》
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