Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
TjDtNE cZJ5L>ox Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[]v$QR&u#v hq&| Amount paid at current period 本期已交数
9: .m]QN ? cXW\A( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O6/:J#X% y XKddD Head of unit 单位负责人
J5(0J7C C1'y6{,@ Finance employee in charge 财务负责人
w3ATsIw ,PmUl= Double-check 复核
IU<lF) PF$ )Gavjj&uJ Prepared by 制表
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}+zNeC Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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>2sr^!y 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
,f{w@Er =n5n Taxation period 税款所属时间
LPBa!fq U(0FL6sPC Monetary Unit 金额单位
OLPY<ax aZ$5" Taxpayer's registration number 纳税人识别号
x!fG%o~h j g//I<D Taxpayer's Name 纳税人名称
pU9.#O ;W+8X-B Taxpayer's Address 纳税人地址
zz[fkH3 aW*k,\:e Zip code (postcode) 邮政编码
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1Y@%e Type of business 登记注册类型
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Industry type 行业
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4uzMO < F|{uA/P{ Bank account number 账号
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:8 Cdib{y<ji Gross revenue 收入总额
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PcEE`. lyX3'0c Items 项目
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$%q=tn'EX Business income 销售(营业)收入
v+"4YIN xI1{Wo*2C} Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
4")`}T m)} 01N4 Net operating revenue 销售(营业)收入净额
"5Y6.$Cuf! C6[W/,eS Amount of exempt income included 其中:免税的销售(营业)收入
RSe4lw |bz%SB Income from royalties 特许权使用费收益
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"gb/x, 6IG?t Investment income
投资收益
6_4B! chKK9SC+| Net income in investment transfer 投资转让净收益
VK]U* V1 Jr( =Y@Z' Rental net income 租赁净收益
<|4$TH^t <BED&j!qvP Exchange net income 汇兑净收益
S@qR~_>a #'q7 x Net income from asset/inventory surplus
资产盘盈净收益
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xqm) A$3Rbn}" Subsidy income 补贴收入
Cl`i|cF\ ^APtV6g Other income 其他收入
-1,0hmn=+ 2^=.j2 Final. total income 收入总额合计
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@ 3y6\0|{1 Operating expenses 销售(营业)
成本 `,-mXxTNT *$ g!/, Sales tax 销售税金及附加
0mujf /T)E&=Ds Total period expenses 期间费用合计
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Ki YND }P9 h Deduction items 扣除项目
v^b4WS+.: qU7_%Z 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
|MFAP!rycS yl~_~<s6 Depreciation of fixed assets 固定资产折旧
u1$6:"2@5k N!7}B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
WHY/x /$ k?14'X*7yu Research and development expenses 研究开发费用
&\N>N7/1 b&+zAt. Net interest expense 利息净支出
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z~pp7 Exchange net loss 汇兑净损失
3&+dyhL'w /ooGyF Rental net expense 租金净支出
x%=CEe?6 &.,K@OFE} Head office administrative expense 上缴总机构管理费
w'2FYe{wj a)JXxst Entertainment expenses 业务招待费
MqnUym $]We | Taxation expense 税金
+:.Jl:fx4 z#GZb Loss on bad debts 坏账损失
TC?B_;a 4w^o ! Additional bad debts provision for prior year 增提的坏账准备金
2|,L 9 [34N/;5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
HeAXZA, CaJ-oy8 Net loss in investment transfer 投资转让净损失
HU $"o6ap f1MRmp-f' National insurance payment
社会保险缴款
HrBJi 'RMUjJ-! Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
0N,<v7PX = {O ~ Donations Contributed 捐赠支出
@.e X8~3= jmID@37t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4k;FZo]S m1X7zU Cy Travelling expenses 差旅费
[tpiU'/Zl KS$t Conference expenses 会议费
e^Zm09J \Fz9O-jb4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
v|%41xOsr t )zd'[ Bankruptcy compensation cost 矿产资源补偿费
xol%\$| JN0h3nZ_ Other deductible expense items 其他扣除费用项目
Cs6`lX > j>\c >U Taxable income calculation 应纳税所得额的计算
2I-d.{ >!=@TK(~ Income before tax adjustment 纳税调整前所得
UX)GA[WI z'q~%1t Plus: Adjustment for additional tax payment 加:纳税调整增加额
&kg^g%% ] 3{t}qY$A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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+~^S'6yB 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
@t9HRL?T~ )d2Z g Interest expense tax payment adjustment amount 利息支出纳税调整额
$o[-xNn1 &h334N|4{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KZppQ0 h6h6B.\Ld Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(;l@d|g QtW9!p7( Tax adjustment for contribution expenditure 赞助支出纳税调整额
7rjl-FUA~ 2Vx4"fHP#N 点击查看《
税收报表词汇英汉对照(一) 》
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