Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/7Sg/d%c x'}zNEXI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
sYXLVJ>b E.m2- P;4 Amount paid at current period 本期已交数
THOYx :Nr; {wSz >, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
9s5s;ntz" V_$<^z| Head of unit 单位负责人
bvB7d`wx Mj>QV(L8t Finance employee in charge 财务负责人
>?JUGXAi'{ '@KH@~OzRS Double-check 复核
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9d5-2 Prepared by 制表
~P}ng{x4z zp9l u B Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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V /<T{g0s English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
3%9XJ]Qao t3.;qDy Taxation period 税款所属时间
ZGh6- / H'$H@Kn]- Monetary Unit 金额单位
DS4y@,/)' )Dhx6xM[a Taxpayer's registration number 纳税人识别号
e9'0CH< "\+\,C Taxpayer's Name 纳税人名称
a6:hH@, #G(ivRo Taxpayer's Address 纳税人地址
R!"`Po R>Ox(MG Zip code (postcode) 邮政编码
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.l&)b Type of business 登记注册类型
-8"K|ev \kI{# Industry type 行业
@`B_Q v@ G
9 &,` Taxpayer's bank 纳税人开户银行
4yTgH0(T G,WLca[ Bank account number 账号
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N8x&<H Gross revenue 收入总额
=s.0 f:( #t Pc<p6m Line No. 行次
\O~/^ Y3U! @6!Myez' Items 项目
pfc"^Gi8 ep5`&g]3 Business income 销售(营业)收入
v`Y{.>[H[ eFy
{VpO+ Less: Sales return 减:销售退回
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m< GHi'ek <?^ Depreciation allowance 折扣与折让
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*<BU6y qM3NQ8Rm Net operating revenue 销售(营业)收入净额
z^9rM" VS`{k^^ Amount of exempt income included 其中:免税的销售(营业)收入
m%;LJ~R @!ja/Y^ Income from royalties 特许权使用费收益
'Zex/:QS 8qfXc
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6 Investment income
投资收益
7z\#"~(. %)d7iT~M Net income in investment transfer 投资转让净收益
S&l [z, ZhRdml4U2 Rental net income 租赁净收益
]M "U 'Z 3H>\hZ Exchange net income 汇兑净收益
iN0'/)ar
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资产盘盈净收益
F4V) 0)G Xyz/CZPi Subsidy income 补贴收入
p,(W?.ZDN? 64"DT3: Other income 其他收入
# Rs5W QAl4w)F Final. total income 收入总额合计
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lwA- X4'!:& Operating expenses 销售(营业)
成本 [T[]U nsq7dhq Sales tax 销售税金及附加
qv:DpK m9c`"! Total period expenses 期间费用合计
\j.l1O f}.t Deduction items 扣除项目
heWQPM|s oxnI/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
"8a ?KQ '4M; ;sKW Depreciation of fixed assets 固定资产折旧
96; gzG@1! f"AT@Ga] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x.Ny@l%] *].qm
g% Research and development expenses 研究开发费用
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NCo!n$O1~ Net interest expense 利息净支出
|v#D}E O^ &m Exchange net loss 汇兑净损失
5xj8^W^G9 S|6i]
/ Rental net expense 租金净支出
{z;K0 /Q89 y[ Head office administrative expense 上缴总机构管理费
X -=M>H^ ?Ycl!0m Entertainment expenses 业务招待费
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{+Z.P ]vV)$xMX Taxation expense 税金
'9Q#%E!* Z?&ZgaSz Loss on bad debts 坏账损失
p)m5|GH24 3U!=R- Additional bad debts provision for prior year 增提的坏账准备金
'X4)2iFV AG;KXL[V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g2M1zRm; 7>0/$i#'Vl Net loss in investment transfer 投资转让净损失
i]@k'2N @FF{lK?[
National insurance payment
社会保险缴款
;"RyHow ]HXHz(?;F Workers insurance expense 劳动保护费
NMC0y|G s%~Nx3, Advertising expenditure 广告支出
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jM-5}" }1CvbB%,A Donations Contributed 捐赠支出
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H6D> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WyM2h xh25 *y Travelling expenses 差旅费
#i*PwgC%_ 0G Q8}r Conference expenses 会议费
bTAY5\wB /L|x3RHs Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-r~9'aEs d@b2XCh<K Bankruptcy compensation cost 矿产资源补偿费
S+^hK1jL SD@ 0X[ Other deductible expense items 其他扣除费用项目
,4-],~T Q]RE,ZZ Taxable income calculation 应纳税所得额的计算
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BD VyNU<} Income before tax adjustment 纳税调整前所得
%@q2 R,OT\FQ< Plus: Adjustment for additional tax payment 加:纳税调整增加额
3.ShAL Xw|-v$'y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#i.BOQxS o,0
Z^"| 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
z-sq9
Qp&x Z^WI~B0n
t Interest expense tax payment adjustment amount 利息支出纳税调整额
FBzsM7]j pY%KI Entertainment expenses tax adjustment amount 业务招待费纳税调整额
VrhHcvnZ 2jkma :$' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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BmYX8j] Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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