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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b{y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
nnTiu,2R U:gvK8n Amount paid at current period 本期已交数
VDlP,Mm* UYGO|lkEU Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
nq\~`vH|Gd `We?j7O Head of unit 单位负责人
FAq9G-\B >gDKkeLD Finance employee in charge 财务负责人
l4y>uZ>a 5k;}I|rg % Double-check 复核
+*G<xW :M {Hz;*1?$k Prepared by 制表
]) #?rRw ^xq)Q?[{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
vofBS 26MoYO!k 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
,Y@4d79 {( Ba Taxation period 税款所属时间
Y ^5RM ~JB4s%& Monetary Unit 金额单位
%-an\.a. G4%dah 5 Taxpayer's registration number 纳税人识别号
o97*3W] b<BkI""b Taxpayer's Name 纳税人名称
cK75Chsu $Zj3#l:rK Taxpayer's Address 纳税人地址
Ci?RuZ" ]3
76F7 Zip code (postcode) 邮政编码
OKnpG*)u=g fz rH}^ Type of business 登记注册类型
AbB+<0 o),@I#fM Industry type 行业
ySHio;g9 /a\]Dwj5 Taxpayer's bank 纳税人开户银行
?Skv2!X| =-!B4G$ Bank account number 账号
kZ=yb-~ ,S1'SCwVdJ Gross revenue 收入总额
<<&SyP ew,g'$drD Line No. 行次
W,.Exh pEY zB; Items 项目
Q7_#k66gb7 3m"9q Business income 销售(营业)收入
@1V?94T1 nM`pnR_ Less: Sales return 减:销售退回
[pz1f!Wn Lt{&v^y Depreciation allowance 折扣与折让
CL5t6D9Qi $SU<KNMZ Net operating revenue 销售(营业)收入净额
>~uKkQ_p B]PG Amount of exempt income included 其中:免税的销售(营业)收入
dl+c+w" j:0<
tjE Income from royalties 特许权使用费收益
ZSn6JV'g "MDy0Tj8EN Investment income
投资收益
\n-.
gG 6\m'MV`R! Net income in investment transfer 投资转让净收益
L/,M@1@R p%5(Qqmlk Rental net income 租赁净收益
Ca3
{e1 *-@@t+3 Exchange net income 汇兑净收益
:~~\{fm :Y4G
^i Net income from asset/inventory surplus
资产盘盈净收益
-_f-j {mA#'75a# Subsidy income 补贴收入
"SpsSQ 1(/rg Other income 其他收入
la{o<||Aq
Lp{/ Final. total income 收入总额合计
.FvIT]k- fKa]F`p_h Operating expenses 销售(营业)
成本 :(i=> ~O hho\e
8 Sales tax 销售税金及附加
$~T|v7Y% ^;;gPhhWV Total period expenses 期间费用合计
Su k;##I PBAQ
KQ Deduction items 扣除项目
`Wu.wx `12Y2W 9 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M"8?XD%
<^adt
*m Depreciation of fixed assets 固定资产折旧
OJs
s <KZ J Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;z9U_ %D[6;PT Research and development expenses 研究开发费用
+\Je
B/F }SGb`l Net interest expense 利息净支出
VpB+|%@p
jo"zdb Exchange net loss 汇兑净损失
+P=I4-?eX l6T5]$ Rental net expense 租金净支出
;uqi &FDWlrGg Head office administrative expense 上缴总机构管理费
UeaHH]U =]0AZ Entertainment expenses 业务招待费
/?:q9Wy y&2O)z!B Taxation expense 税金
Edl .R}&1 y{QF#&lW Loss on bad debts 坏账损失
|]OI)w* zl$z> z ) Additional bad debts provision for prior year 增提的坏账准备金
Y^
'mBM#j s5oU Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
um$L;-2: Xl
/2-'4 Net loss in investment transfer 投资转让净损失
Ml+O -
3T bYy7Ul6] National insurance payment
社会保险缴款
8-q4'@( Wp//SV Workers insurance expense 劳动保护费
KOD%>+vG$ g;!,2,De} Advertising expenditure 广告支出
M;E$ ]Z9 UvVq# <- Donations Contributed 捐赠支出
^-K~y k
E-+#p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EV N:3 ^vo]bq7 Travelling expenses 差旅费
B@,#,-=
oY7 eVu z Conference expenses 会议费
{_X&{dZLX NV9H"fI Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\yY2 mr .q9i10C Bankruptcy compensation cost 矿产资源补偿费
vkW]?::Cfd q#.+P1"U Other deductible expense items 其他扣除费用项目
]D|Hq4ug g
v9z`[erS Taxable income calculation 应纳税所得额的计算
Y !AQ7F axdRV1+s Income before tax adjustment 纳税调整前所得
G!w?\- IoWK 8x Plus: Adjustment for additional tax payment 加:纳税调整增加额
PA>su)N$ CL"q" Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i
UW.$1l JAI ;7 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
aTPmW]w6 s%t =*+L\ Interest expense tax payment adjustment amount 利息支出纳税调整额
{&.?u1C.\ S$i3/t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
};]f 3 GsC4ty Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IsP!ZcV; D2Dk7//82Y Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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