Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1x\k:2U Ef?|0Gm Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|/%5~=%7 jA^Dk$ Amount paid at current period 本期已交数
OU#p^5K D Y4!RjJ47 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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6Bcr.` Head of unit 单位负责人
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A8ef=ljM? Finance employee in charge 财务负责人
@)[8m8paV a;-%C{S9r Double-check 复核
*vIP\NL?H shy[>\w Prepared by 制表
"_dg$j`Y&& HJym|G>%? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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:VMIa 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
GXQ%lQ 4(oU88z Taxation period 税款所属时间
xaoR\H Ty~z%=H Monetary Unit 金额单位
$o\z4_I pYr+n9)^ Taxpayer's registration number 纳税人识别号
v#<{Y'K yJ0%6],^g Taxpayer's Name 纳税人名称
^ACrWk~UY Q^3{L\6_ Taxpayer's Address 纳税人地址
$_TS]~y4} `#8k Jt Zip code (postcode) 邮政编码
-{9mctt/gE &.s.g\ Type of business 登记注册类型
r7R.dD/. p9u'nDi Industry type 行业
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Taxpayer's bank 纳税人开户银行
)rAJ>; I_Gz~ qk6 Bank account number 账号
/^\E:(RH e?B}^Dk0i Gross revenue 收入总额
8Lx1XbwK Y3(MKq Line No. 行次
']I!1>v$[ mf{M-(6' Items 项目
'kY/=*=Q yE,qLiH Business income 销售(营业)收入
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XMR|{ _O'!C!K6 Less: Sales return 减:销售退回
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=+ Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
4KR` ~OR^ Amount of exempt income included 其中:免税的销售(营业)收入
3#dz6+ 2Vf242z_ Income from royalties 特许权使用费收益
{7]maOg>7J !QbuOvw Investment income
投资收益
|#<z\u } i '*!c Net income in investment transfer 投资转让净收益
-vT{D$&1 :#?_4D!r Rental net income 租赁净收益
G/(,,T}eG 'xG J;pY Exchange net income 汇兑净收益
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资产盘盈净收益
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Hz!iZM }d>.Nj#zh Subsidy income 补贴收入
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[TUs^%2@ _6r[msH" Final. total income 收入总额合计
DbFe;3 Y`eF9Im, Operating expenses 销售(营业)
成本 3BD&;.<r
"Ueq Sales tax 销售税金及附加
6k>5+ -&_
An0N'yo"Z Total period expenses 期间费用合计
~]d 9 J -C~zvP;a Deduction items 扣除项目
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- 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
&oHr]=xA 32SkxcfrCK Depreciation of fixed assets 固定资产折旧
kBrA ? fmQif]J;; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)8#-IXxp _a& Z$2O Research and development expenses 研究开发费用
]a&riPh" v^s?=9 Net interest expense 利息净支出
]u$tKC eZ[Qhrc Exchange net loss 汇兑净损失
ED79a: b1i~F45h Rental net expense 租金净支出
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nSZ@u '/ Hoq Entertainment expenses 业务招待费
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%@k{ G/},lUzLg Taxation expense 税金
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W YLA(hg| Loss on bad debts 坏账损失
LiQH!yHW Vjt7X"_/ Additional bad debts provision for prior year 增提的坏账准备金
xZ`vcS( Z]TQ+9t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!> +Lre@ 5EI"5&`* Net loss in investment transfer 投资转让净损失
@d|Sv1d% SSE,G!@ National insurance payment
社会保险缴款
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JnKa]X XP% _|Q2X Workers insurance expense 劳动保护费
/|UbYe, ',WJ'g Advertising expenditure 广告支出
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IYjE dz/fSA Donations Contributed 捐赠支出
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N5=}0s]e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^b|? ?9& 8,RqhT)2# Travelling expenses 差旅费
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s{F G:lhrT{ Conference expenses 会议费
"a'I^B/ >d]-X] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
Nv;'Ys P -]u>kjiIT Other deductible expense items 其他扣除费用项目
P{`fav _4SZ9yu Taxable income calculation 应纳税所得额的计算
xy!E_CuC$ +,ar`:x&a Income before tax adjustment 纳税调整前所得
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gfd5B Plus: Adjustment for additional tax payment 加:纳税调整增加额
(,+#H]L h@ ZC{B Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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|!Vyl 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,B}Nz LCA+y1LP-_ Interest expense tax payment adjustment amount 利息支出纳税调整额
b3%a4Gg& ebCS4&c Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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6}c!>n[' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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# s%Ph Tax adjustment for contribution expenditure 赞助支出纳税调整额
T8&sPt,f m3P7*S5NJ7 点击查看《
税收报表词汇英汉对照(一) 》
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