Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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eR_[ ?,/ }`3Vw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'/p4O2b, Wwo0%<2y Amount paid at current period 本期已交数
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7GGUV Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6]N.%Y[( 42{~Lhxt Head of unit 单位负责人
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3 S:}7q2: Finance employee in charge 财务负责人
4H/OBR 0RfZEG) Double-check 复核
vO=fP_ +ZYn? #IQ Prepared by 制表
]e3Ax(i) "@kaHIf[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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w_e9W bi 4i bc 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
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~,AfY <@}9Bid!o Taxation period 税款所属时间
xno\s.H%] d9ihhqq3} Monetary Unit 金额单位
`oJ [u:b zs;JJk^ Taxpayer's registration number 纳税人识别号
}JfjX' *hrd5na Taxpayer's Name 纳税人名称
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;S{(]K7i Taxpayer's Address 纳税人地址
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c Zip code (postcode) 邮政编码
YIE<pX4Q7) P>L +t`' Type of business 登记注册类型
$>gFf}#C DI vHvFss Industry type 行业
w!CNRtM:~ GILfbNcd Taxpayer's bank 纳税人开户银行
4Hg9N} e!`i3KYn" Bank account number 账号
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>4 Gross revenue 收入总额
PH"%kCI: )[ ,A_3E Line No. 行次
0V]s:S $M#>9QHhc Items 项目
wBzC5T%, -M2yw Business income 销售(营业)收入
4 :=]<sc, Y7nvHU|+o Less: Sales return 减:销售退回
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OSJ$d Depreciation allowance 折扣与折让
h![#;>( GfG|&VNlz Net operating revenue 销售(营业)收入净额
!BI;C(,RL tgaO!{9I? Amount of exempt income included 其中:免税的销售(营业)收入
Q&&@v4L JRFtsio* Income from royalties 特许权使用费收益
=xrv~ d3Rw!slIq Investment income
投资收益
DJir { \F *A< 5*Db:F Net income in investment transfer 投资转让净收益
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#By*;BJ Rental net income 租赁净收益
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/Pep?' Exchange net income 汇兑净收益
-&;TA0~; /bEAK- Net income from asset/inventory surplus
资产盘盈净收益
R3!t$5HG q;U,s)Uz^ Subsidy income 补贴收入
f5k6`7Vj] nm+s{ Other income 其他收入
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j1_!.T Final. total income 收入总额合计
[Yyk0Qv|4 /> Nt[o[r Operating expenses 销售(营业)
成本 6#yUc_5 \ .o8t+X'G Sales tax 销售税金及附加
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7)]q Total period expenses 期间费用合计
$|@ r!/W bfO=;S]b! Deduction items 扣除项目
|' . i&k7-< Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
a6H%5N .KC++\{HE Depreciation of fixed assets 固定资产折旧
qVPeB,kIz !wp3!bLp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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aP`P)3O6)1 Research and development expenses 研究开发费用
5?L<N:;J_ d"NLE'R Net interest expense 利息净支出
or]IZ2^n rH>)oThA# Exchange net loss 汇兑净损失
[r-p]"R iO[<1? Rental net expense 租金净支出
{PmZ9 &0f,~ /%Z Head office administrative expense 上缴总机构管理费
v3qA":(w+( 'n|5ZhXPB Entertainment expenses 业务招待费
}`"6aM Jo}eeJ;k Taxation expense 税金
<,(,jU)j ZC}QId Loss on bad debts 坏账损失
}&e5$lB Fx+*S3==%e Additional bad debts provision for prior year 增提的坏账准备金
.~}1+\~5 m4g$N) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Ru~j,|0r4 Net loss in investment transfer 投资转让净损失
nOz.G" j=J/x:w_e National insurance payment
社会保险缴款
;>YzEo ?s _5&j7 Workers insurance expense 劳动保护费
o]:9')5^ 6R5Qy]]E Advertising expenditure 广告支出
KdlQ!5(?X $kKjgQS( Donations Contributed 捐赠支出
R$Q.sE "nWw;-V}} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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z Travelling expenses 差旅费
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?%Ku# Conference expenses 会议费
rbCAnwA2 wT\49DT"7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9S -9.mvop qv*^fiT Bankruptcy compensation cost 矿产资源补偿费
hL5|69E +]50D xflA Other deductible expense items 其他扣除费用项目
,: ->ErP 3 9|MX21k Taxable income calculation 应纳税所得额的计算
)Beiu* kxRV)G Income before tax adjustment 纳税调整前所得
'eX ' z~Q>V]a>; Plus: Adjustment for additional tax payment 加:纳税调整增加额
S+2(f> Z 7!$^r$t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@]#1(9P B+0hzkPY 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
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m/(C AvHCO8h| Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0AV c Wr5V`sM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
->{KVPHe{ [=_jYzD,j| Tax adjustment for contribution expenditure 赞助支出纳税调整额
D )'bH5 $a%MOKr 点击查看《
税收报表词汇英汉对照(一) 》
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