Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Qs59IZ vW vu&3tx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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6> Amount paid at current period 本期已交数
$8HiX6r Yb/*2iWX Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
fHH Bi :!"Nw[X Head of unit 单位负责人
bGgpPV Rq[d\BN0.d Finance employee in charge 财务负责人
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5 Double-check 复核
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\cT Prepared by 制表
rZaO^}u] N1Ag. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bP#!U'b" = /9I/^i~ 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
b7Z o~Z vI5lp5( -3 Taxation period 税款所属时间
X<[ qX* )S2yU<6oOt Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
~tW~%]bs2Q Ihf :k_; Taxpayer's Name 纳税人名称
Jut&J]{h E8}evi Taxpayer's Address 纳税人地址
VK1B}5 / >5L_t Zip code (postcode) 邮政编码
/YF:WKr2 bD:0k.` Type of business 登记注册类型
FC,=g`Q! `a|&aj0 Industry type 行业
g;8 wP5i %'H DP3 Taxpayer's bank 纳税人开户银行
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(Ae="60 Bank account number 账号
#m{*]mY@ V<I(M<Dj Gross revenue 收入总额
P%(9 `A 'Uf?-t*LT@ Line No. 行次
4<F
z![> L8PX SJ Items 项目
X(nyTR8 PKSfu++Z Business income 销售(营业)收入
{a:05Y =ZIT!B?4 Less: Sales return 减:销售退回
#[lhem] IC ^1bslCe Depreciation allowance 折扣与折让
x
I.W-js[ "}fweCBgo Net operating revenue 销售(营业)收入净额
tZ9i/ =S eNAxVF0 Amount of exempt income included 其中:免税的销售(营业)收入
6-
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8=b,EI Income from royalties 特许权使用费收益
?";SUku UlE%\L0GD& Investment income
投资收益
&HM-UC| ;J 5z Net income in investment transfer 投资转让净收益
1I9v`eT4 @9gZH_ur>E Rental net income 租赁净收益
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@ Exchange net income 汇兑净收益
*n? 1C"l :/;/mHG] Net income from asset/inventory surplus
资产盘盈净收益
7R2O[=Szq `NsjtT'_ Subsidy income 补贴收入
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8 UVA Other income 其他收入
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Qs 9RaO[j` Final. total income 收入总额合计
^QRg9s,T< Mn.,?IF`K Operating expenses 销售(营业)
成本 `um,S // o.+?S Sales tax 销售税金及附加
5:h[%3'bB G:=hg6' Total period expenses 期间费用合计
?0VR2Yb${b ~.m<`~u Deduction items 扣除项目
FLqN3D=yQ pS
w/QO9 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
0Z9DewwP hi0HEm\ Depreciation of fixed assets 固定资产折旧
;!4gDvm yp.K- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
BPba3G9H >M,oyM"s Research and development expenses 研究开发费用
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5yy:JTAH5 Net interest expense 利息净支出
i<m(neX[H kz"uTJK Exchange net loss 汇兑净损失
Z',!LK! 0CrsZt X Rental net expense 租金净支出
<$(B [T _IDZ.\'>$ Head office administrative expense 上缴总机构管理费
6Xlzdt !+T1kMP+l Entertainment expenses 业务招待费
C9n%!()> 7~/ cz_ Taxation expense 税金
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_ =Ph8&l7~sp Loss on bad debts 坏账损失
NK_|h% I{`7 0 Additional bad debts provision for prior year 增提的坏账准备金
u/zBz*zh (\9`$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\*x
B<mq o\IMYT Net loss in investment transfer 投资转让净损失
:HkBP90o Bh>L"'.2 National insurance payment
社会保险缴款
n+~Dc[ }SN( ^3N Workers insurance expense 劳动保护费
>H2`4]4] ~Iu! B
Y Advertising expenditure 广告支出
Sqo+cZ -4a9 BE". Donations Contributed 捐赠支出
0+1wi4wy/ =l,P'E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kN1MPd4Yh \N>
-+r Travelling expenses 差旅费
*Z5^WHwg EdJL&* Conference expenses 会议费
~4S$+*'8 c7Z4u|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
_FLEz|%~ hRcb}>pr Bankruptcy compensation cost 矿产资源补偿费
o`?rj!\ U2oCSo5:3N Other deductible expense items 其他扣除费用项目
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D+ftb/ _"DS?`z6 Taxable income calculation 应纳税所得额的计算
GF'wDi} dhl[=Y`
Q Income before tax adjustment 纳税调整前所得
/HC:H,"i W?
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
f-=\qSo @=Kq99=\U Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'=\}dav! NWB
YpGZx 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
^[L(kHOGzk nR!e( Interest expense tax payment adjustment amount 利息支出纳税调整额
V|7YRa@ n\#YGL<n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^E
!
v D ]Z JoC!u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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+Ta Tax adjustment for contribution expenditure 赞助支出纳税调整额
^S9y7b^;r Qy,^'fSN 点击查看《
税收报表词汇英汉对照(一) 》
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