Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Tg|/UUn &3%V%_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"$rmy>d wj#A#[e Amount paid at current period 本期已交数
r*XEne Bi$nYV)-l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
55#s/`gd)^ wwD?i.3 Head of unit 单位负责人
-"MB(` ;<)<4N" Finance employee in charge 财务负责人
Rt2<F-gY ;@l5kdZx` Double-check 复核
c&a.<e3mL >,)tRQS Prepared by 制表
N9=1<{Z W$ag
|WV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1a>TJdoa X|Z2"*;b` 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
qrZ*r{3 ^L"ENsOs Taxation period 税款所属时间
"-aCF 65||]l Monetary Unit 金额单位
B #zU'G*Y sbV
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l Taxpayer's registration number 纳税人识别号
$PE{}`#g c6_i~0W56 Taxpayer's Name 纳税人名称
&yN/AY`U iX\]-_D Taxpayer's Address 纳税人地址
3C7}V{? }{(J*T Zip code (postcode) 邮政编码
A-om?$7 \GEf,%U<K Type of business 登记注册类型
N!iugGL /Dk`vn2 eN Industry type 行业
D*o5fPvFO 0; BX Taxpayer's bank 纳税人开户银行
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pS_PV Bank account number 账号
QkU6eE<M* [+4/
M3J% Gross revenue 收入总额
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ipdGAG Line No. 行次
%e|.a)78 >hsvRX\_` Items 项目
O{w'i| "Q< Business income 销售(营业)收入
k2Y * PG*:3![2 Less: Sales return 减:销售退回
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YR/%0^M'0 Depreciation allowance 折扣与折让
%MH!L2| 3;Ztm$8 Net operating revenue 销售(营业)收入净额
`@)>5gW&p |E5\_Z Amount of exempt income included 其中:免税的销售(营业)收入
t`oH7)nut rIJv(&l Income from royalties 特许权使用费收益
lPO+dm Zm+QhnY| Investment income
投资收益
WO]9\"|y I5mtr Net income in investment transfer 投资转让净收益
D,sb{N #
$;i 4a Rental net income 租赁净收益
|';oIYs|$ 2=V~n)'a Exchange net income 汇兑净收益
|w3b! 49d02AU% Net income from asset/inventory surplus
资产盘盈净收益
\~~y1.,U. {sb2r%U!+ Subsidy income 补贴收入
|O4LR,{G.w $
-ICTp Other income 其他收入
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1]9{$ 8k|&&3_[? Final. total income 收入总额合计
o`+$h:zm@ _KZ&/ Operating expenses 销售(营业)
成本 Q$lgC
v^M |Ta-D++]' Sales tax 销售税金及附加
w+W!dM aTU[H~dTU Total period expenses 期间费用合计
g;mX {p_@ %]1.)
j Deduction items 扣除项目
v_L2>Pa. WkUV)/j 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
c3]`W7E6L &8x
wR Depreciation of fixed assets 固定资产折旧
Um2RLM% 3[;f
O_ R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w8iXuRv Iy8fN"I9D Research and development expenses 研究开发费用
|zCT~# DqN<bu2 Net interest expense 利息净支出
!LAC_b 7Adg; Exchange net loss 汇兑净损失
-XNawpl` _-c1" Kl Rental net expense 租金净支出
MR3\7D+9y 7GG:1:2+> Head office administrative expense 上缴总机构管理费
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U.QI' YHQvx_0yP Entertainment expenses 业务招待费
&@ [pJ2 /C\tJ
s Taxation expense 税金
~`c(7 ?(R!BB Loss on bad debts 坏账损失
)kk10AZV-E )1, U~+JFU Additional bad debts provision for prior year 增提的坏账准备金
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ec3zoKtV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P1qQ)-J ;m#_Rj6 Net loss in investment transfer 投资转让净损失
wmB_)`QNP [x8_ax}w National insurance payment
社会保险缴款
dKJ-{LV Y5z5LG4 Workers insurance expense 劳动保护费
aExt TE dC(5I{
I| Advertising expenditure 广告支出
4l rKU^- Ny` =]BA Donations Contributed 捐赠支出
GFTOP%Tgl 9!?Ywc>0# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/CXQ&nwY9= 2|\WaH9P Travelling expenses 差旅费
S8
k<}5 RaC8Sq7hW Conference expenses 会议费
~i
UG2 4v \__xTL\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w\lc;4U Pe/8=+qO Bankruptcy compensation cost 矿产资源补偿费
Mi)h<lY >qS2ha Other deductible expense items 其他扣除费用项目
>UnLq:G
Xf{ht%b Taxable income calculation 应纳税所得额的计算
Nh[H[1"J Mb:>
Income before tax adjustment 纳税调整前所得
MGLcM&oR 8DkZ@} Plus: Adjustment for additional tax payment 加:纳税调整增加额
* -X`^R Ejt?B')aB5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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:+Ue<B %:N;+1 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
?h)T\z Go)}%[@w Interest expense tax payment adjustment amount 利息支出纳税调整额
Vy 7 )_D 5;@2SY7, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.L9n 4w#:?Y
_\[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:_[pZ;-@ rEwd76? Tax adjustment for contribution expenditure 赞助支出纳税调整额
a"m-&mN s1bb2R 点击查看《
税收报表词汇英汉对照(一) 》
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