Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Rdvk
ml@@ {XR6>] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
H?<N.Dq dP#|$1 Amount paid at current period 本期已交数
(eI5_`'VC Aw$x;3y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ehzM)uK [I'0,y Head of unit 单位负责人
be]bZ
1f ALrw\qV Finance employee in charge 财务负责人
D!{Y$; '&x#rjo# Double-check 复核
=mS\i663 `Nz/Oh7 Prepared by 制表
l~c@^! nzd2zY>V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|n+qMql' "+kL
)] 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
2D75:@JL}| Gw>^[dmt! Taxation period 税款所属时间
77C'*tt1] zKw`Md
Monetary Unit 金额单位
wQqb`l7+ #pP[xE"Y Taxpayer's registration number 纳税人识别号
7mI:|G LPZF)@|` Taxpayer's Name 纳税人名称
!}YAdZJ Aw}"gpL Taxpayer's Address 纳税人地址
RN$1bxY JJP08oP Zip code (postcode) 邮政编码
En~5"yW5>] ;YA(|h< Type of business 登记注册类型
o<|cA5f\ ^T*? >%` Industry type 行业
/(u}KMR!f $@z5kwx:P Taxpayer's bank 纳税人开户银行
w`4=_J=GO 3.|
S Bank account number 账号
}SX,^|eN %-)H^i~]% Gross revenue 收入总额
Li!Vx1p;u. iP
=V8g?L Line No. 行次
ockTe5U (}{G`N>.{ Items 项目
hBS.a6u1'd XG}C+;4Aw Business income 销售(营业)收入
{K+icTL3 {_7i8c<s= Less: Sales return 减:销售退回
a][f 't1ax^-g Depreciation allowance 折扣与折让
4lr(,nPRD #r#1JtT Net operating revenue 销售(营业)收入净额
3L<wQ( _"E%xM*r Amount of exempt income included 其中:免税的销售(营业)收入
=
Q+;=-1 wG~`[>y ( Income from royalties 特许权使用费收益
k3u"A_"c "Ue.@> Investment income
投资收益
Wi*.TWz3 2Z-ljD&
Net income in investment transfer 投资转让净收益
[BWNRC1 fmQ_P.c Rental net income 租赁净收益
q1z"-~i)E kjg~n9#T Exchange net income 汇兑净收益
h}*/Ge]aM `7[EKOJ3g Net income from asset/inventory surplus
资产盘盈净收益
,=UK}*e" /RNIIY~w Subsidy income 补贴收入
KV}FZ3jY y+X2Pl Other income 其他收入
24E}<N,g y`\@N"Cf Final. total income 收入总额合计
~k!j+>yT `);AW(Q Operating expenses 销售(营业)
成本 |uX,5Q#6 W?qmp|YD Sales tax 销售税金及附加
9{(.Il J> @aAW*D~-J Total period expenses 期间费用合计
*C5R}9O5 &:/h
righH Deduction items 扣除项目
"]
"|"0#i ZG>PQA Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
3?c3<`TW f({Ei`| Depreciation of fixed assets 固定资产折旧
'9S8}q 6eT5ktf Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ka[t75~; eIz<)-7: Research and development expenses 研究开发费用
qCljo5Tq' [Grxw[(_: Net interest expense 利息净支出
6{"$n
F] Q?nN!eT Exchange net loss 汇兑净损失
<QA6/Ef7 { &"CH]r Rental net expense 租金净支出
C"!gZ8*\!9 ]!I7Y.w6 Head office administrative expense 上缴总机构管理费
.ni
_p 6! {>R:vH8 Entertainment expenses 业务招待费
8dO! -n=^
U Taxation expense 税金
`}(b2Hc> }])oM|fgO Loss on bad debts 坏账损失
$ {O# ~Lm$i6E< Additional bad debts provision for prior year 增提的坏账准备金
1`(tf6op AfX}y+Ah Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X;i~<Tq _I)U%?V+ Net loss in investment transfer 投资转让净损失
1Md UJM1VAJ0 National insurance payment
社会保险缴款
>+JqA7K l5zS Workers insurance expense 劳动保护费
kS_(
wpA yKa{08X: Advertising expenditure 广告支出
Fx;QU)1l3 g+pml*LJ Donations Contributed 捐赠支出
t"=
E^r qv]}$WU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^lA=* jY( (#Wu#F1; Travelling expenses 差旅费
sejg&8 Kla'lCZ Conference expenses 会议费
MCS8y+QK P(H8[ ,
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2 lj'"nm i.3=!6z Bankruptcy compensation cost 矿产资源补偿费
`8AR_7i .#rJ+.2 Other deductible expense items 其他扣除费用项目
K
P Oa|$ g;2?F[8Th Taxable income calculation 应纳税所得额的计算
wN;^[F d8[J@M53|T Income before tax adjustment 纳税调整前所得
VFRi1\G )(ImL
bM) Plus: Adjustment for additional tax payment 加:纳税调整增加额
` :o4'CG rEB@$C^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
QR%mj*@Wle bYEy<7)x 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
H5Z$*4%G y+"X~7EX Interest expense tax payment adjustment amount 利息支出纳税调整额
fA+,TEB~d \QYFAa Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t
m7^yn: v^#~98g] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ti
I.W 8=NM|i Tax adjustment for contribution expenditure 赞助支出纳税调整额
nQ5n-A&[" l)Crc-:}4j 点击查看《
税收报表词汇英汉对照(一) 》
n/+.s(7c