Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w/L^w50pt &nc0stuL 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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x Amount paid at current period 本期已交数
v{N4*P.0T y U-^w^4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Gj~1eS Head of unit 单位负责人
-`iXAyr)m oBA]qI Finance employee in charge 财务负责人
IZ$7'Mo86 >t[beRcR6 Double-check 复核
eb])= JJ50(h)U Prepared by 制表
COE,pb17 Zy}Qc")Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
RGeM. ZfpV=DU English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
J3]W2m2Zw 6I$laHx? Taxation period 税款所属时间
wknr^A 6,ZfC<) Monetary Unit 金额单位
3f u*{8.XZ LqH<HGMFD Taxpayer's registration number 纳税人识别号
73-*|@6 yj^LX2x" Taxpayer's Name 纳税人名称
KuU]enC3 B? Vr9H 7n Taxpayer's Address 纳税人地址
Ao
aRlk-# ){AtV&{$ Zip code (postcode) 邮政编码
&=1Ag}l57 "[PxLq5 Type of business 登记注册类型
hi{#HXa F:PaVr3q Industry type 行业
A@8Ot-t:\2 c+6/@y Taxpayer's bank 纳税人开户银行
X5@SLkJ-` 9`"o,wGX3 Bank account number 账号
sr0.4VU1 @}#" o Gross revenue 收入总额
Wc}opp thoAEG80 Line No. 行次
z
7[TgL7 Yy 4EM Items 项目
ZZkxEq+D bv.DW,l%' Business income 销售(营业)收入
vybQ}dscn
T 4}SF Less: Sales return 减:销售退回
&1O!guq% C~do*rnM^ Depreciation allowance 折扣与折让
Sv*@ 3x M18H1e@Al Net operating revenue 销售(营业)收入净额
hEO#uAR^Z T
;Ga G Amount of exempt income included 其中:免税的销售(营业)收入
\hjGw,d .Z,3:3,] Income from royalties 特许权使用费收益
c0J=gZiP \JJ>y Investment income
投资收益
b-/zt Z@u =j)y.x( Net income in investment transfer 投资转让净收益
"[` .I*WNo :NB,Dz+i Rental net income 租赁净收益
#RE J{GtH[ Exchange net income 汇兑净收益
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e?xr| +%Vbz7+! Net income from asset/inventory surplus
资产盘盈净收益
h)%}O.ueB $ae*3L>5M Subsidy income 补贴收入
x+kP,v @W\y#5"B Other income 其他收入
4T*RJ3Fz! RwH<JaL: Final. total income 收入总额合计
<O`yM2/pS tEz6B
} Operating expenses 销售(营业)
成本 / 38b:, |E\0Rv{H3 Sales tax 销售税金及附加
QN %w\JXS 9Fe(],AzF Total period expenses 期间费用合计
=1dU~B:Lm NF&
++Vr6 Deduction items 扣除项目
DVu_KT[H d L*ZC`
.h Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
];bl;BP 7g-#v'.N Depreciation of fixed assets 固定资产折旧
6
E9y[ %+ #!IezvWf Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n@LR? l2DhFt$!= Research and development expenses 研究开发费用
fV-vy]x.. < bHu9D Net interest expense 利息净支出
j8@Eqh q!iMc Exchange net loss 汇兑净损失
x+V;UD=mH )I80Nq
Rental net expense 租金净支出
%G%##wv: #+V5$ Head office administrative expense 上缴总机构管理费
u-W6 hZ$ Fz
Or#(^ Entertainment expenses 业务招待费
Wsn}Y-x Da)rzr|}>3 Taxation expense 税金
b P>!&s_ \NYtxGV[Z Loss on bad debts 坏账损失
SnK j:|bV stnyJ9 Additional bad debts provision for prior year 增提的坏账准备金
o C]tEXJ {~*aXu3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7w7mE 2 }QD> Net loss in investment transfer 投资转让净损失
ZeD""vJRY 0A
%>'< National insurance payment
社会保险缴款
AL.zF\? &"dT/5}6 Workers insurance expense 劳动保护费
LGN,8v<W( mU1lEx$ Advertising expenditure 广告支出
!HA[:-JCz _
=c>>X Donations Contributed 捐赠支出
5YJn<XEc -b>"2B? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2[&3$-] $or?7 w> Travelling expenses 差旅费
; 6Wlu3I [Rh[Z #6 Conference expenses 会议费
i2{xW`AcUh g-=)RIwm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^'S0A=1 V/Hjd`n)`i Bankruptcy compensation cost 矿产资源补偿费
'3Ir(]Wfd i/rdPbq Other deductible expense items 其他扣除费用项目
*uR&d;vg.8 _A*5BAB:h( Taxable income calculation 应纳税所得额的计算
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EG5'kYw2 Income before tax adjustment 纳税调整前所得
q<> bS{7 *S Plus: Adjustment for additional tax payment 加:纳税调整增加额
.I{b]6 s8| =1
{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?PNG@OK *|MHQp'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
**rA/*Oc ZF
:e6em Interest expense tax payment adjustment amount 利息支出纳税调整额
nu,#y"
WQ v*%#Fp,g8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%dTkw+J :.!]+#Me Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]%I cUd} -UaUFJa8K& Tax adjustment for contribution expenditure 赞助支出纳税调整额
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n/V u !|`G<WD 点击查看《
税收报表词汇英汉对照(一) 》
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