Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_#dBcEH[ N$!aP/b Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@5["L 9}[UZN6 Amount paid at current period 本期已交数
G!u+~{g Cr7T=&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)
]+"25V'L B~CdY}UTsj Head of unit 单位负责人
3P.v#TEst rN3qTp Finance employee in charge 财务负责人
,+d\@ : iBM;$0Y Double-check 复核
=O1py_m 8opd0'SNaB Prepared by 制表
>=6 j: kS7`g A Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&Hi;> |zkZF|- English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
{^T_m)|n Irc(5rD7 Taxation period 税款所属时间
2Y7u M;8 {vhP'!a6W Monetary Unit 金额单位
1_jd1UT ^pysoaZCT_ Taxpayer's registration number 纳税人识别号
R PB%6z$ hr/H vB Taxpayer's Name 纳税人名称
joRrsxFU \) FFV-k5 Taxpayer's Address 纳税人地址
T2dv!}7p W>o>Y$H Zip code (postcode) 邮政编码
*U mWcFoF fvi8+3A& Type of business 登记注册类型
(-[73v-w lVYrP|# Industry type 行业
8#{DBWU m<e_Z~ ^G Taxpayer's bank 纳税人开户银行
M%z$yU`ac `3e>JIl"0 Bank account number 账号
IA;'5IF k
d9<&.y{ Gross revenue 收入总额
~-tKMc).X u85dG7 Line No. 行次
1!=^mu8 I^l\<1"] Items 项目
|[W7&@hF )j+G4 Business income 销售(营业)收入
8W2oGL6 t)l Less: Sales return 减:销售退回
61~7 L^882 =#>F' A Depreciation allowance 折扣与折让
U~GQ JR Fz {T; Net operating revenue 销售(营业)收入净额
pGdFeEkB/ O%)Wo?)HM Amount of exempt income included 其中:免税的销售(营业)收入
63fgl+ 7t3ps Income from royalties 特许权使用费收益
]2 P^57a?[` Investment income
投资收益
#oD; ?Mi i@L_[d^|j` Net income in investment transfer 投资转让净收益
-d4|EtN mXOY,g2w Rental net income 租赁净收益
ZZ324UuATX sW&5Mu- Exchange net income 汇兑净收益
mlO\wn-F XI\P#" Net income from asset/inventory surplus
资产盘盈净收益
-R-yr.$j* F#)@ c
Subsidy income 补贴收入
dvu8V_U z'9U.v'M) Other income 其他收入
2_GbK- _KJ!C! Final. total income 收入总额合计
;J,`v5z0: 4ATIF;G'< Operating expenses 销售(营业)
成本 :pdl2#5H^ U
[{vA6 Sales tax 销售税金及附加
'Bwv-J -oT3`d3 Total period expenses 期间费用合计
/liZ|K3A LDY3Ya`6m Deduction items 扣除项目
~X<?&;6 lSG]{ 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
%+iAL<S O?t49=uB} Depreciation of fixed assets 固定资产折旧
/8wfI_P>M" slQEAqG)B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u K=)65] :E.T2na Research and development expenses 研究开发费用
]
P>c{ qH(HcsgD Net interest expense 利息净支出
ZkryoIQ%= l
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Exchange net loss 汇兑净损失
Ip|=NQL> abw5Gz@Ag Rental net expense 租金净支出
M.67[Qj~"u <-DQ(0xg Head office administrative expense 上缴总机构管理费
#~ZaN;u WOQ>]Z Entertainment expenses 业务招待费
_9y!,ST cHC4Y&&uZ Taxation expense 税金
@77+K:9I7 & zv!cf Loss on bad debts 坏账损失
)|6OPR@(#/ l:~/%= Additional bad debts provision for prior year 增提的坏账准备金
iGN6'm` ue*o>iohB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^p~QHS/ 6^)eW+ Net loss in investment transfer 投资转让净损失
mN
Oxe uann'ho?q National insurance payment
社会保险缴款
Gkm{b[ *).! Workers insurance expense 劳动保护费
~KczP1p *j<{3$6Ii Advertising expenditure 广告支出
8@/MrEOW# jLn|zK Donations Contributed 捐赠支出
$Lz!04 n&2OfBJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kqjj&{vPFJ (}rBnD Travelling expenses 差旅费
f!F5d1N LqLhZBU9 Conference expenses 会议费
QjKh#sU& qERJEyU? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bg5i+a
,? tn;{r Bankruptcy compensation cost 矿产资源补偿费
Zb&"W]HSf M)~sL1) Other deductible expense items 其他扣除费用项目
b94+GLU8b 6xFchdMG{m Taxable income calculation 应纳税所得额的计算
rX0 ?m:&m &eb8k2S Income before tax adjustment 纳税调整前所得
0mNL!" Vjd(Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
o]WcODJdl CjEzsjqe<I Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.Rt~d^D@ Y;@]G=a
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
t
t|P-p- 97/ 4J Interest expense tax payment adjustment amount 利息支出纳税调整额
[+L!c}# #/5eQTBD Entertainment expenses tax adjustment amount 业务招待费纳税调整额
sN K^.0 6z]y
=J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
qcC(#0A> eVd:C8q Tax adjustment for contribution expenditure 赞助支出纳税调整额
bVzJOBe z4(`>z2a 点击查看《
税收报表词汇英汉对照(一) 》
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