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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1kM~M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
K6{bYho r`R~{;oT Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_*ouo<x (F[/~~ Head of unit 单位负责人
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| Finance employee in charge 财务负责人
rgdQR^!l6 u] U)d$| Double-check 复核
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gG ^]qV8 Prepared by 制表
k5t^s mH*@d" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Mh) P%@rH@^Y 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
[AX"ne#M* afF+*\xXN Taxation period 税款所属时间
PIEW \i {jM<
t Monetary Unit 金额单位
6{ +_T 3> \fP#oQ Taxpayer's registration number 纳税人识别号
>=~Fo)V!(V [Ba2b: l6v Taxpayer's Name 纳税人名称
xw+<p 1Y"35)CR) Taxpayer's Address 纳税人地址
r=DHt&x= G?-`>N-u Zip code (postcode) 邮政编码
?D(FNd WiNr866nB Type of business 登记注册类型
te;Ox!B& 2#b<d?" Industry type 行业
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$1 Taxpayer's bank 纳税人开户银行
<,@H;|mZ i9;27tT~< Bank account number 账号
dF{6>8D=5B G&@-R{i Gross revenue 收入总额
P#[IUXtT AGEZ8(h Line No. 行次
(3ZvXpzvF y)p$_.YFF Items 项目
4\1wyN /}M B 9LSxB Business income 销售(营业)收入
mX@j EvqUNnjR Less: Sales return 减:销售退回
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}P)vfcH Depreciation allowance 折扣与折让
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z [qdmx^ Net operating revenue 销售(营业)收入净额
@1<omsl dv^e9b| Amount of exempt income included 其中:免税的销售(营业)收入
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+ X:G&5 Income from royalties 特许权使用费收益
NokXE m3xz=9Ve Investment income
投资收益
YER:ICQ ~VqFZasV Net income in investment transfer 投资转让净收益
NV8]#b e{fZ}`=7y Rental net income 租赁净收益
*MYt:ms oUQGLl!V Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
#Rin*HL## |?x^8e<* Subsidy income 补贴收入
#
#k #q=4 [as-3&5S Other income 其他收入
<#xrrRhm} #0P!xZ'|{ Final. total income 收入总额合计
n> MD\ZS t/JOERw Operating expenses 销售(营业)
成本 7o;x (9 |`w$|pm= Sales tax 销售税金及附加
:
cFF ElQJ\% Total period expenses 期间费用合计
M4TrnZ1D} :v#k&Uh3y Deduction items 扣除项目
$Hp.{jw ,'FD}yw4v Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
f\h%; X MxY50^}( Depreciation of fixed assets 固定资产折旧
D^,\cZbY T(Y}V[0+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Rr+qgt;f5 PSW#^o Research and development expenses 研究开发费用
4-y6MH } c{Fa& Net interest expense 利息净支出
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$cxDGo nHSTeFI? Exchange net loss 汇兑净损失
]@*tfz\YaH &}zRH}s; Rental net expense 租金净支出
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f5 Head office administrative expense 上缴总机构管理费
azvDvEWCQZ S\B5&W Entertainment expenses 业务招待费
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nd/ Taxation expense 税金
U8YO0}_z /r-8T>m Loss on bad debts 坏账损失
w3<Z?lj: (F_w>w.h Additional bad debts provision for prior year 增提的坏账准备金
NeY"6!;k %h0D)6j
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)j\r,9<K+5 ?#4+r_dP Net loss in investment transfer 投资转让净损失
=Q@6c {b(rm,% National insurance payment
社会保险缴款
SLSF
<$ /[0F6 Workers insurance expense 劳动保护费
DX|uHbGg LxB&7 Advertising expenditure 广告支出
b 1cd&e Q5g,7ac8L Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{&uT3*V1 -zprNQW Travelling expenses 差旅费
1sD~7KPg? L5/mO6;k Conference expenses 会议费
)eECOfmnZ ?J<T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0"TgLd kr#I{gF Bankruptcy compensation cost 矿产资源补偿费
[1<(VyJ}ye .M8=^,h^K Other deductible expense items 其他扣除费用项目
Q2q|*EL ?C}sR: K/ Taxable income calculation 应纳税所得额的计算
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=.' Income before tax adjustment 纳税调整前所得
3i6h"Wu`n A$Wx#r7) Plus: Adjustment for additional tax payment 加:纳税调整增加额
E&'#=K[ L/)B}8m\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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] A9t8`|1"%H 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
*=TYVM9 +SyUWoM Interest expense tax payment adjustment amount 利息支出纳税调整额
lO[E[c G Y5n>r@)m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
r4EoJyt b) Ux3PB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S4)A6z$ |e:rYLxm: Tax adjustment for contribution expenditure 赞助支出纳税调整额
fL2^\dB; !j{CuA/ 点击查看《
税收报表词汇英汉对照(一) 》
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