Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~;aSE 3e)3t ` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,~@0IKIA
Q ,$ICv+7] Amount paid at current period 本期已交数
kzs}U'U B@wQ[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Vab+58s5 ii%n:0+zm Head of unit 单位负责人
ebF},Q(48 8YI.f Finance employee in charge 财务负责人
V+A1O k) eZ~^Z8F[6 Double-check 复核
?&Y3Fr)% 'WH@Zk/l Prepared by 制表
)9@I7QG? 5p&&EA/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r>lC(x\B A/NwM1z[o) English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
[MM11K K%h83tm+ Taxation period 税款所属时间
mea]m)P ^=)? a;V Monetary Unit 金额单位
SZ}t_w ` =dbLA ,z9 Taxpayer's registration number 纳税人识别号
MS
Ui_|7 !:3NPjhf1Y Taxpayer's Name 纳税人名称
;D_6u(IC4: ["N>Po Taxpayer's Address 纳税人地址
\$J!B&i Kb%j;y Zip code (postcode) 邮政编码
DBi3 j 1{+Ni{
Type of business 登记注册类型
>gDsjHQ6; Fs:l"5~>1 Industry type 行业
kKVq,41'
U[~BW[[@f Taxpayer's bank 纳税人开户银行
{] -nYHGL s#sr1[9}G Bank account number 账号
]4@z.1Mr -W>zON|l Gross revenue 收入总额
hIa@JEIt <PkDfMx2 Line No. 行次
?Gr<9e2Eo #m9V)1"wB Items 项目
v
F L{j /= P!9d
{ Business income 销售(营业)收入
%@(6,^3%i nM8aC&Rd\ Less: Sales return 减:销售退回
f9u["e
K)GC&%_$O Depreciation allowance 折扣与折让
&K k+RHM =1n>vUW+J Net operating revenue 销售(营业)收入净额
:i*JlKHJd NVFAmX.Z: Amount of exempt income included 其中:免税的销售(营业)收入
J.":oD j^ZpBN L Income from royalties 特许权使用费收益
;BoeE3*
6 URR|Q!D Investment income
投资收益
-'k<2 "z s
@o"V >t Net income in investment transfer 投资转让净收益
s4SR6hBO zEY
Ey1 Rental net income 租赁净收益
Uy ;oJY LnZz= Exchange net income 汇兑净收益
D]b5*_CT `Y.RAw5LrE Net income from asset/inventory surplus
资产盘盈净收益
(m3p28Q? NLb/Bja Subsidy income 补贴收入
)." zBc# V0JoUyZ Other income 其他收入
Iu0K#.s_ zy@
#R ; Final. total income 收入总额合计
1;L!g*!E F>A-+]X3o Operating expenses 销售(营业)
成本 G`|mP:T:o 7Yj\*N Sales tax 销售税金及附加
x)#k$QU !l6B_[!@ Total period expenses 期间费用合计
O0b8wpFf TdD-#
|5 Deduction items 扣除项目
a((5_8SX5 E_?3<)l)RI Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
~`tc|Zu XA9$n_|bw Depreciation of fixed assets 固定资产折旧
v-G(bw3 -lSm:O@' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
XNu2G19jb 6mdJ
=b# Research and development expenses 研究开发费用
)Y?Hf2'] ,\}V.:THF Net interest expense 利息净支出
!;CY
@= ?WUE+(oH> Exchange net loss 汇兑净损失
>)N,V;j `34[w=Zm Rental net expense 租金净支出
LZ&CGV"Z- m/Yi;>I( Head office administrative expense 上缴总机构管理费
8Yq6I>@! E pM
4+ Entertainment expenses 业务招待费
WHAEB1c#Q aeUm,'Y$ Taxation expense 税金
NV9= ~cx eMz,DYa/G Loss on bad debts 坏账损失
9zO;sg;3 _rjCwo\ Additional bad debts provision for prior year 增提的坏账准备金
C?x %t+V8A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"{{xH*ij' z
eIBB Net loss in investment transfer 投资转让净损失
DU1,i&( nsgNIE{>gO National insurance payment
社会保险缴款
?wwY8e?S B u4N~0 Workers insurance expense 劳动保护费
2
H^9Qd PI0/=kS Advertising expenditure 广告支出
L**!$k"{5 Fd'Ang6" Donations Contributed 捐赠支出
6oUT+^z# G2L7_?/m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hDp'=}85@ $ HUCp9 Travelling expenses 差旅费
;ejC:3yO k,v.U8 Conference expenses 会议费
yDd&*;9%Qg E) z g,7Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=~aJ]T}( IHagRldG Bankruptcy compensation cost 矿产资源补偿费
|Z2_1(
ku 'inWV* P*g Other deductible expense items 其他扣除费用项目
`VBjH]$ R~Xl(O Taxable income calculation 应纳税所得额的计算
pbm4C0W} kP;Rts8JD Income before tax adjustment 纳税调整前所得
5gJQr%pS e[e2X<&0RT Plus: Adjustment for additional tax payment 加:纳税调整增加额
b|fq63ar; )UJ]IB-Q|1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j@9nX4Z OB$A"XGAEV 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
!4z"a@$ vkR"A\: Interest expense tax payment adjustment amount 利息支出纳税调整额
@69q// #B *jW$
AH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}){h
Qt7 Qgf_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VJ1`& hR{Fn L Tax adjustment for contribution expenditure 赞助支出纳税调整额
J-,T^Wv +JQN=nTA 点击查看《
税收报表词汇英汉对照(一) 》
Za
01z^