Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
N/QTf1$ .7Zb,r Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
MzRwsf LfEeFF=#n Amount paid at current period 本期已交数
B]dvX =B
g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@UCGsw UI}v{05] Head of unit 单位负责人
)<bgZ, v )-q#hY Finance employee in charge 财务负责人
w yP|#Z\ 96UL](l(` Double-check 复核
oa(R,{_*q =X[]0.I% Prepared by 制表
?!=yp# +:3K?G- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ES[H^}|Gi DT`TA#O 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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Taxation period 税款所属时间
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V>V Monetary Unit 金额单位
~0"(C#l9 BbEWa Taxpayer's registration number 纳税人识别号
S)T]>Ash =e2|:Ba!
Taxpayer's Name 纳税人名称
?ACflU_k 64Gd^.Z Taxpayer's Address 纳税人地址
TbqH-R3W ;i*<HNQ Zip code (postcode) 邮政编码
b(JQ>,hX r(;sX Type of business 登记注册类型
U~8;y' m2 0:{fld Industry type 行业
e P]L F!DDlYUz. Taxpayer's bank 纳税人开户银行
K.s\xA5`_ -j1?lY Bank account number 账号
7e[3Pu_/X FCL7Tn Gross revenue 收入总额
U$+EUDFi3_ 04ZP\ Line No. 行次
32nB9[l UnSi= uj Items 项目
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TY$ Y+vG]?D Business income 销售(营业)收入
VfWU-lJ L?_'OwaY Less: Sales return 减:销售退回
xNlxi Jg} w{, Depreciation allowance 折扣与折让
WzD=Ol Vwxb6,}Z Net operating revenue 销售(营业)收入净额
]-ad\PI$ H_w&_h& Amount of exempt income included 其中:免税的销售(营业)收入
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9e5XS\ Income from royalties 特许权使用费收益
mX8k4$z ncw)VH;_- Investment income
投资收益
KrVP#|9%" W:5uoO]=< Net income in investment transfer 投资转让净收益
O5X@'.#rU F|mppY'<J Rental net income 租赁净收益
yN-o?[o 9)P-< Exchange net income 汇兑净收益
,#n$YT7 $?x;?wS0V Net income from asset/inventory surplus
资产盘盈净收益
p;#@#>h X#v6v)c Subsidy income 补贴收入
&+0WZ#VI ,xcm:;& Other income 其他收入
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Q>R Final. total income 收入总额合计
d\eTyN'rA V46=48K. Operating expenses 销售(营业)
成本 -hy`Np .VD:FFkW Sales tax 销售税金及附加
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zg Q[rmsk2L' Total period expenses 期间费用合计
IOL5p*:gz 0c{-$K} Deduction items 扣除项目
nDG41)| {Q?\%4>2 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
}N^3P0XjYq ^9_4#Ep( Depreciation of fixed assets 固定资产折旧
vZ6_/ew8 z4!Y9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
T:<mme3v [hhPkJf|f Research and development expenses 研究开发费用
G~.bi<(v 5~ip N/)E Net interest expense 利息净支出
77zfRSb+ {OIktG2gZ Exchange net loss 汇兑净损失
V1l9T_;f []L
yu Rental net expense 租金净支出
yb/v?q?Fk a ]b%v9 Head office administrative expense 上缴总机构管理费
w?JRY [D$%LR X Entertainment expenses 业务招待费
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&x@ Taxation expense 税金
U"T>L PI-o)U$Ehv Loss on bad debts 坏账损失
0?80V' XYrZI/R Additional bad debts provision for prior year 增提的坏账准备金
ov xX.hO AQ<2 "s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#Y_v0.N "e ;wN3/bF Net loss in investment transfer 投资转让净损失
j&y>?Y&Sb m[w 8|[ National insurance payment
社会保险缴款
(~U1X4 ^2f2g>9j_C Workers insurance expense 劳动保护费
eVvDis (?ofL|Cg( Advertising expenditure 广告支出
x2M{=MExE. TBU.%3dEyI Donations Contributed 捐赠支出
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w(4!,4~ :c/](M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+)<H,?/ [g Y.h/ Travelling expenses 差旅费
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jB Conference expenses 会议费
IEj=pI 2;`F`}BA 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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h8g@;Z Bankruptcy compensation cost 矿产资源补偿费
;p8,=w Su>UXuNdE# Other deductible expense items 其他扣除费用项目
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tj<0q<is Taxable income calculation 应纳税所得额的计算
VGL!)1b i-W!`1LH' Income before tax adjustment 纳税调整前所得
y&(R1Y75 {!av3Pz\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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*W7HD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W^T6^q5;H dt1,!sHn 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
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UXRQ Interest expense tax payment adjustment amount 利息支出纳税调整额
S!{Kn ;@ nep-?7x Entertainment expenses tax adjustment amount 业务招待费纳税调整额
r4wnfy wPRs.(]_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R1/87eB 5Vu@gRk_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Q"D%xY $8t\|O3 点击查看《
税收报表词汇英汉对照(一) 》
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