Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
vAWJP_ ;J F N6GV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
CY~]lQ 5%,5Xe4p Amount paid at current period 本期已交数
D^ZG-WR @9_H4V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
R6l`IlG` Ji4xor Head of unit 单位负责人
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^l C+ar]Vi Finance employee in charge 财务负责人
kt?G\H!} V45A>#?U Double-check 复核
0Oy.&C T 2noKy}q Prepared by 制表
MH@=Qqx#=t q6DuLFatc* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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nmIos]B 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
6.%M:j00E vN#?>aL Taxation period 税款所属时间
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4G%m>$ Monetary Unit 金额单位
@@~OA>^ N$>.V7H& Taxpayer's registration number 纳税人识别号
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N.6?a cmG*" Taxpayer's Name 纳税人名称
tt5t(+5j E4;vC ?K{ Taxpayer's Address 纳税人地址
\Ps}1)wT OsI>gX> Zip code (postcode) 邮政编码
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Type of business 登记注册类型
B(tLV9B3Q [Q"*I2& Industry type 行业
"#zSk=52z Do1 Ip&X Taxpayer's bank 纳税人开户银行
U9w0kcUw#J 8<V6W F`e Bank account number 账号
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Qjq Gross revenue 收入总额
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F< Line No. 行次
Xwz9E!m y04md A6< Items 项目
BK>3rjXi>a a)L\+$@* Business income 销售(营业)收入
wf*G+&b d2 z[Sq7bbYO Less: Sales return 减:销售退回
iCd$gwA>F z~Zu>Q1u[ Depreciation allowance 折扣与折让
F)fCj^zL Qm9r>m6p@N Net operating revenue 销售(营业)收入净额
e!V3 /*F i'XW)n Amount of exempt income included 其中:免税的销售(营业)收入
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= Income from royalties 特许权使用费收益
'7BJ. ^YVd^<cE Investment income
投资收益
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0JH*I Net income in investment transfer 投资转让净收益
Ltk'` YoC{ t&rY Rental net income 租赁净收益
|76G#K~<X d}d1]@Y\ Exchange net income 汇兑净收益
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资产盘盈净收益
[K 5#4k KImBQ2 ^Tu Subsidy income 补贴收入
A(Tqf.,G 4k$i:st; Other income 其他收入
u/s,# m!'moumL; Final. total income 收入总额合计
/R/\>'{E&c F+!w[}0 Operating expenses 销售(营业)
成本 |gV$ks\< m=m T`EP Sales tax 销售税金及附加
jRn5)u N*^iOm]Y Total period expenses 期间费用合计
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Deduction items 扣除项目
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k 4z;@1nN_8a Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
4+tKg*| bU3P;a( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
v0aV>-v k vuSE Research and development expenses 研究开发费用
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1P %pJRu-D Net interest expense 利息净支出
w4AA4u 6@rebe!&= Exchange net loss 汇兑净损失
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,v Rental net expense 租金净支出
=/#+, _L^(CFE Head office administrative expense 上缴总机构管理费
Z&Qz"V>$ Tr6J+hS Entertainment expenses 业务招待费
/%9Ge AAs 1H-d<G0) Taxation expense 税金
xs}3=&c( |_h$}~; Loss on bad debts 坏账损失
7]8nW!h; w;OvZo| Additional bad debts provision for prior year 增提的坏账准备金
/N8>>g ~K2.T7= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TXWYQ~]3w prdc}~J8{ Net loss in investment transfer 投资转让净损失
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^ DQX=1 National insurance payment
社会保险缴款
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pp Workers insurance expense 劳动保护费
yKhN1kY Sb|9U8h Advertising expenditure 广告支出
llE_-M2gH yQ03&{# Donations Contributed 捐赠支出
LkwjEJQf @ L=dcO{r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
CG0jZB#u _!ITCkBj Travelling expenses 差旅费
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j5aI Conference expenses 会议费
!7>~=n_,L. JVe!(L4H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Os 3;'RF#VL Bankruptcy compensation cost 矿产资源补偿费
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tn6=IV Other deductible expense items 其他扣除费用项目
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Lq%Nu Taxable income calculation 应纳税所得额的计算
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JH Income before tax adjustment 纳税调整前所得
z#u<]] 5 "Nh}_jO Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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k *%aWGAu: 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
_qp^+ B.Y8O^rx Interest expense tax payment adjustment amount 利息支出纳税调整额
.Gcs/PN :$f9(f& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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\(4kEB2s$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
G9AQIU%ii v2KK%Qy Tax adjustment for contribution expenditure 赞助支出纳税调整额
d+L!s7 :YUQKy 点击查看《
税收报表词汇英汉对照(一) 》
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