Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)m-l&UK C^hHt,& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fC2 3q>6gaTv Amount paid at current period 本期已交数
_d$0( uh~/ybR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yW$ja|^E 2>.2H Head of unit 单位负责人
p<|I!n&9 idC4yH42 Finance employee in charge 财务负责人
2o`a^'Iw Q}J'S5% Double-check 复核
;BEg"cm <(]e/} Prepared by 制表
5dVSir n.{+\M6k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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[?{X~uq ZD9UE3- 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
&=sVq^d@qe H<M
ggs- Taxation period 税款所属时间
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1=?(Iw qIwI]ub~ Monetary Unit 金额单位
|k wkikGQS i>9/vwe Taxpayer's registration number 纳税人识别号
kF9T 9 @)8QxI^3[ Taxpayer's Name 纳税人名称
Tr1#=&N0 web=AQ5I4 Taxpayer's Address 纳税人地址
M-!eL< }57wE$9K Zip code (postcode) 邮政编码
S8O^^jJq; L%8>deE>;D Type of business 登记注册类型
y)W.xR g
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(*v Industry type 行业
8@)/a 5#zwdoQ Taxpayer's bank 纳税人开户银行
4]N`pD5 n%w36_ Bank account number 账号
Ns-cT'1- `0rEV_$ Gross revenue 收入总额
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1{F_ GNXQD}L?b? Line No. 行次
yA%(!v5UT 29K09 0f Items 项目
R>"E Xq 6&=xu|M<x= Business income 销售(营业)收入
0@r rY R1z\b~@" Less: Sales return 减:销售退回
9$,?Grw~ B.&ly/d Depreciation allowance 折扣与折让
A6'G%of
?op6_a-wm Net operating revenue 销售(营业)收入净额
m:<cLc :. =6t)-53 Amount of exempt income included 其中:免税的销售(营业)收入
/xjHzva^ w [R j=k)aBm Income from royalties 特许权使用费收益
br"p D
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投资收益
+XU*NAD,! dOq*W<% Net income in investment transfer 投资转让净收益
*-bR~ cpB$b C]( Rental net income 租赁净收益
*1V}vJvi y &\ J Exchange net income 汇兑净收益
@b2{'#9]} 8#S|jBV Net income from asset/inventory surplus
资产盘盈净收益
c"%XE#D w%cd$"EH Subsidy income 补贴收入
EI2V<v 3ug{1M3 Other income 其他收入
$kJvPwRO q('O@-HA Final. total income 收入总额合计
Tn[DF9;? "])X0z yM Operating expenses 销售(营业)
成本 KcVCA $%VFk 53I Sales tax 销售税金及附加
]yN]^%PYH i% k`/X; Total period expenses 期间费用合计
(F_Wys=6 .:c^G[CQ^9 Deduction items 扣除项目
i/*&; \;p5Pagx0- 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
z6bTcs"7h 5aw#!K=J' Depreciation of fixed assets 固定资产折旧
e J>(SkR:[
,U2
/J Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8QDRlF:;< pL>Q'{7s3 Research and development expenses 研究开发费用
xfqgK D> $lci{D32, Net interest expense 利息净支出
Y_S^B)y =-{+y(<"r Exchange net loss 汇兑净损失
4~
4PZ k( 1rp|qf Rental net expense 租金净支出
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Hf(& Head office administrative expense 上缴总机构管理费
V@<tIui$ r ,|T@|{ Entertainment expenses 业务招待费
@!^c@ 2t\a/QE)E Taxation expense 税金
=jip* E^ pox\Gu~.0 Loss on bad debts 坏账损失
o`\l&jUNe * 4GJ
< Additional bad debts provision for prior year 增提的坏账准备金
X!,P] G
ROr$S z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
JAen=%2b Yul-.X Net loss in investment transfer 投资转让净损失
=w0Rq~ '0U+M{ National insurance payment
社会保险缴款
$I~=t{;"XV X1!m]s(I Workers insurance expense 劳动保护费
ow]S 3[07 p0? XR Advertising expenditure 广告支出
25*/]iu <6U{I ' Donations Contributed 捐赠支出
e`'O! jE2k\\<a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
e2UbeP lh3%2Dq$ Travelling expenses 差旅费
15#v|/wI' m!a<\0^ Conference expenses 会议费
^o,Hu# )!hDF9O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
OF,<K%A =:v\}/ Bankruptcy compensation cost 矿产资源补偿费
Fe%Q8RIh_ Yn[y9;I{ Other deductible expense items 其他扣除费用项目
/!oi`8D oHB51< } Taxable income calculation 应纳税所得额的计算
$}2m%$vJO lyfLkBF Income before tax adjustment 纳税调整前所得
.VuZ= KnbT2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
fyYT #r ["Ep.7=SU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1C^6'9o -o6K_R}R 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
ypwVzCUG .@JXV
$Z Interest expense tax payment adjustment amount 利息支出纳税调整额
E {4/$} 724E(?>J Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G<9MbMG 20d[\P(. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
zv||&Hi Xl;u Tax adjustment for contribution expenditure 赞助支出纳税调整额
=et=X_3- fOm=#:O 点击查看《
税收报表词汇英汉对照(一) 》
EN` --^