Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6FX]b4 *x)u9rO] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yO/'}FD e< G[!m Amount paid at current period 本期已交数
k~2FlRoC^ q&&uX-ez5W Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
o{' JO3 &gP1=P,! Head of unit 单位负责人
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6%^ Finance employee in charge 财务负责人
|RBL5,t^ uG+eF Double-check 复核
_dc,}C ^U^K\rq 1u Prepared by 制表
A9WOu*G1O Odm1;\=Eg+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4<- E0 {qm5H7sL 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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/}S/$ 5>:p'zI Taxation period 税款所属时间
?IDkDv!na~ .G}$jO} Monetary Unit 金额单位
<J]N E|: %C)|fDwN Taxpayer's registration number 纳税人识别号
{)4@rM 3!Mb<W.3 Taxpayer's Name 纳税人名称
PKev)M;C+ @sRb1+nn Taxpayer's Address 纳税人地址
mp0s>R <^+&A7Q-_ Zip code (postcode) 邮政编码
"2}n(8 qvs[Gkaa@ Type of business 登记注册类型
T2t o!*T 2{G7ignv Industry type 行业
U9Lo0K :io~{a#.2\ Taxpayer's bank 纳税人开户银行
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o Bank account number 账号
-}5dZ; km}E&ao Gross revenue 收入总额
_Ry =]L#v2@ Line No. 行次
cMfnc.P\K s
~i,R Items 项目
=I$:-[( c-[IgX e Business income 销售(营业)收入
PkK#HD xQ=L2pX Less: Sales return 减:销售退回
QjsN7h&% ?o(Y\YJf Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
|H8UT SX+ ]r1Lr{7^S Amount of exempt income included 其中:免税的销售(营业)收入
]Wc 2$ H"rIOoxf Income from royalties 特许权使用费收益
<h~_7Dn z\<gm$1CB Investment income
投资收益
!Mk]% EkP(]F Net income in investment transfer 投资转让净收益
M,eq-MEK e pAC%a Rental net income 租赁净收益
f q*V76F ! ?m8UE Exchange net income 汇兑净收益
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J\&t4q vFGVz Net income from asset/inventory surplus
资产盘盈净收益
<gSZ<T D]Gt=2\NG9 Subsidy income 补贴收入
":Pfi!9Wl ?tYc2R9x6" Other income 其他收入
;7yt,b5&C V[">SiOg Final. total income 收入总额合计
I=V]_Ik4N QsPL^ Ny Operating expenses 销售(营业)
成本 SG3qNM: g zj'uKBDl Sales tax 销售税金及附加
[M:BJ%* mvBUm-X Total period expenses 期间费用合计
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~ ZQDw|*a@ Deduction items 扣除项目
p:qj.ukw YRP$tz+
_ 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
@33-UP9o xw rleB Depreciation of fixed assets 固定资产折旧
2ZFp(e^% 4";[Xr{pW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
a.g:yWL\ 51x)fZQ Research and development expenses 研究开发费用
,9ZN k@q 4+r26S,T Net interest expense 利息净支出
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/B3 3.I:`>;EO Exchange net loss 汇兑净损失
wz5*?[4 @&]%%o+ Rental net expense 租金净支出
KfLp cV Uzd\#edxJ Head office administrative expense 上缴总机构管理费
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Qw`F0t TfqQh!Y Entertainment expenses 业务招待费
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9p<ZSh Taxation expense 税金
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%0%iq Loss on bad debts 坏账损失
[?Q$b5j/M Zae$M0) Additional bad debts provision for prior year 增提的坏账准备金
q/yL={H? [O(8izv 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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^ 8_F 5c@7 Net loss in investment transfer 投资转让净损失
6'qC *r [ !#<nY/C National insurance payment
社会保险缴款
YV>]c9!q -?68%[4lm_ Workers insurance expense 劳动保护费
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5(: Advertising expenditure 广告支出
k\a&4v )R'~{;z } Donations Contributed 捐赠支出
r.b!3CoQ |\MgE.N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$,~D-~- W{(q7>g Travelling expenses 差旅费
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^t: Conference expenses 会议费
Cl5l+I\1 $.2#G"| 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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7U\GX Bankruptcy compensation cost 矿产资源补偿费
9vZD?6D,n <wZ2S3RNA Other deductible expense items 其他扣除费用项目
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A7qKY-4B Taxable income calculation 应纳税所得额的计算
%Z=%E!* CQx#Xp>=s Income before tax adjustment 纳税调整前所得
e$3{URg <,!e*V*U Plus: Adjustment for additional tax payment 加:纳税调整增加额
2=PX1kI |8m;}&r$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(/r l\I O+^l>+ZGj? 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
EBX+fzjQo hY
@rt,! 8 Interest expense tax payment adjustment amount 利息支出纳税调整额
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Et YxUC.2V|7$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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z_^Vgb] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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ts> O:Ixy?b;Z Tax adjustment for contribution expenditure 赞助支出纳税调整额
ShV#XnQ *+ql{\am4N 点击查看《
税收报表词汇英汉对照(一) 》
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