Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_3<J!$]&p DUf=\p6`f Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KL]K< A G1M}g8 ]h Amount paid at current period 本期已交数
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%?~c RC Fb&,51 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
KquHc-fzqr kXS_:f;M Head of unit 单位负责人
b?7?iV4 \{J gjd Finance employee in charge 财务负责人
vC~];!^
VVeO>j d Double-check 复核
[dFxW6n "|RP_v2 Prepared by 制表
=zXpeo&|m FT73P0!8. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
9)l-5o:D E^L 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
[P)'LY6F
9F
)v= Taxation period 税款所属时间
%)*!(%\S*3 #C,M8~Q7 Monetary Unit 金额单位
d.tjLeY gWA)V*}f Taxpayer's registration number 纳税人识别号
pI7\]e %@q52ZQ Taxpayer's Name 纳税人名称
I9N?zmH *%
(8z~(\ Taxpayer's Address 纳税人地址
1C+Y|p?K
A Y2vzK; Zip code (postcode) 邮政编码
;RZ@t6^ w[\*\'Vm0 Type of business 登记注册类型
6PT ,m kHd_q. Industry type 行业
#T
Cz$_=t /A\'_a| Taxpayer's bank 纳税人开户银行
owZjQ
1B=vrG
q Bank account number 账号
uSbOGhP x*}j$n( Oa Gross revenue 收入总额
7CYu"+Ea Qi2yaEB Line No. 行次
<ro0}%-z>M *3WK:0 Items 项目
85Q2c n )YNt Business income 销售(营业)收入
)v;>6( s4P8PDhz Less: Sales return 减:销售退回
g 'c4&Do YQ X+lE Depreciation allowance 折扣与折让
K+Q81<X~ 3 8pw Net operating revenue 销售(营业)收入净额
AuHOdiJ 67%eAS Amount of exempt income included 其中:免税的销售(营业)收入
pl
Ii +oBf\!{cW Income from royalties 特许权使用费收益
b>;>*'e
,)'!E^n Investment income
投资收益
|M#b`g$JO, -(~Tu>KaH Net income in investment transfer 投资转让净收益
^ $Q', [J\5DctX;c Rental net income 租赁净收益
i0 {pm q !1+L0,I6 Exchange net income 汇兑净收益
ma@ws,H ESiNW&u2 Net income from asset/inventory surplus
资产盘盈净收益
l>h%J,W -VD[iH Subsidy income 补贴收入
Bka\0+ pA3j@w Other income 其他收入
hD{+V!{ Ttn=VX{
\ Final. total income 收入总额合计
Smo^/K`f9 ##Z:/SU Operating expenses 销售(营业)
成本 E:xpma1Qf .3qaaXeH Sales tax 销售税金及附加
\.myLkm J)A1`(x&T Total period expenses 期间费用合计
g
2;JJ} gg'lb{oG Deduction items 扣除项目
5fv eQI~! U
4%d# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:-.R*W d~C
YZ Depreciation of fixed assets 固定资产折旧
cZ\#074u/ l*HONl&j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]
M"{=z rOyK==8/Fg Research and development expenses 研究开发费用
5X\3y4 ye KzI~ Net interest expense 利息净支出
k6ERGQ9|I kLR4?tX! Exchange net loss 汇兑净损失
h|yv*1/| [|d:QFx Rental net expense 租金净支出
YoGnk^$ gR.zL>=_5e Head office administrative expense 上缴总机构管理费
d{hbgUSj 5g&.P\c{ Entertainment expenses 业务招待费
P.3j |)NW %*e6@Hm Taxation expense 税金
x%B^hH;W jU)r~QhN Loss on bad debts 坏账损失
yJWgz`/L ->6/L) Additional bad debts provision for prior year 增提的坏账准备金
UA>~xJp= -LzHCO/7( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ylLQKdcL 9bl&\Ykt. Net loss in investment transfer 投资转让净损失
&fdH
HN A`Z!=og= National insurance payment
社会保险缴款
%'"#X?jk1 { >{|3 Workers insurance expense 劳动保护费
C 6Bh[:V& w3 PE.A"Q Advertising expenditure 广告支出
/
S$p_7N y1,L0v$=} Donations Contributed 捐赠支出
h/5n+*x( Gbw
cbfH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*
;Dd:D9 Q mOG2 Travelling expenses 差旅费
Sh=E.! ?Vb=W)Es Conference expenses 会议费
?Bq"9*q w}G2m)( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2JYp.CJv /YR*KxIx Bankruptcy compensation cost 矿产资源补偿费
[^A.$, /gL(40 Other deductible expense items 其他扣除费用项目
a~Sf~ka F}DdE
rd!f Taxable income calculation 应纳税所得额的计算
zP
e4WE| =#&K\ Income before tax adjustment 纳税调整前所得
lzB
y;i Oq(_I
b)9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
eQx9Vnb #57nm]? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
VFT
G3,kI F_/]9tz?; 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
2"~!Pu^.j 9.qI hg Interest expense tax payment adjustment amount 利息支出纳税调整额
! oLrN/- K%Mm'$fTw Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2*vOo^f ?O8NyCeb7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U/>f" F LU_@8i: Tax adjustment for contribution expenditure 赞助支出纳税调整额
:&mYz(1q %RL\t5TV 点击查看《
税收报表词汇英汉对照(一) 》
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