Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8fI&-uP{g R:}u(N Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rDvz2p"R 7=gv4arRwt Amount paid at current period 本期已交数
K0bh;I vs|_l!n3 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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Head of unit 单位负责人
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AT6:&5_` Finance employee in charge 财务负责人
G>q16nS~KP u|'}a3 Double-check 复核
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*AI 7:>VH>?D Prepared by 制表
XA%a7Xtni _a e&@s1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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\d4y6 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
`AO<r :1O1I2L0 Taxation period 税款所属时间
:?}U Z# djxM/"xo Monetary Unit 金额单位
QlFt:?7f w_ sA8B Taxpayer's registration number 纳税人识别号
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K*x[ Taxpayer's Name 纳税人名称
W6>SYa xn)eb#r Taxpayer's Address 纳税人地址
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>Sio uKBSv*AM Zip code (postcode) 邮政编码
e~wJO~ @/m|T]'8 Type of business 登记注册类型
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Qf}^x9' A,2dK}\> Taxpayer's bank 纳税人开户银行
/W,K% s] C;3>q*Am4 Bank account number 账号
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B 03\P vFL\O Gross revenue 收入总额
{_]'EK/w F$QAWs Line No. 行次
guC7!P^ d5x>kO'[l Items 项目
UW%.G D<m+M@u Business income 销售(营业)收入
_Wjd`* 3/w) mY-o Less: Sales return 减:销售退回
f~3_Rv! jb~/>I^1 Depreciation allowance 折扣与折让
y@L-qO+{& 8>}^W Net operating revenue 销售(营业)收入净额
,;2x.We )/hb9+S Amount of exempt income included 其中:免税的销售(营业)收入
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8 Ks Income from royalties 特许权使用费收益
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:.+?v*%;n Investment income
投资收益
dUTF0U <u"h'e/oW_ Net income in investment transfer 投资转让净收益
pzMli^ \(C_t1 Rental net income 租赁净收益
w;;.bz m 'e3[m Exchange net income 汇兑净收益
?Q< o-o;B 3']yjj(gHr Net income from asset/inventory surplus
资产盘盈净收益
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}yC D&xbtJd Subsidy income 补贴收入
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"n7 Other income 其他收入
r] +V:l3 ,AC+s"VS Final. total income 收入总额合计
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f Operating expenses 销售(营业)
成本 AU@XpaPWh 4I>I Sales tax 销售税金及附加
39W6"^q"o WrR97]7t Total period expenses 期间费用合计
%#.HFK 31n5n Deduction items 扣除项目
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] EcA@bZ0 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
1,p[4k~Ww 0@9.h{s@ Depreciation of fixed assets 固定资产折旧
'~^3 =[Z CL^MIcq? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
CaZ{UGokL 7kBULeBn| Research and development expenses 研究开发费用
y:0j$%^ {-sy,EYcw Net interest expense 利息净支出
w%no6 ; oJF@O:A Exchange net loss 汇兑净损失
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+u= Rental net expense 租金净支出
V}l>p? 2VOdI Head office administrative expense 上缴总机构管理费
V}#2pP QY<{S&k9 Entertainment expenses 业务招待费
e,_b hi>sDU<x Taxation expense 税金
GdqT4a\S F<y5zqGy@ Loss on bad debts 坏账损失
bF88F_ eZ]4,,m Additional bad debts provision for prior year 增提的坏账准备金
$18|@\Znj =o5ZcC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[~;#]az cS98%@DR Net loss in investment transfer 投资转让净损失
-f.<s!a =OIxG}* National insurance payment
社会保险缴款
Oj#nF@U 3*G7H Workers insurance expense 劳动保护费
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{C, Advertising expenditure 广告支出
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ellj/u61bj Donations Contributed 捐赠支出
eu(1bAfS&T 2\ /(!n Auditing, consulting and litigation expenses
审计、咨询、诉讼费
fiSc\C ~ g?ID}E~< Travelling expenses 差旅费
8X`Gm!) S~+}_$ Conference expenses 会议费
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D#P3 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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e1= Bankruptcy compensation cost 矿产资源补偿费
r>:7)p!| )o'&f"/ Other deductible expense items 其他扣除费用项目
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X~4J qb y! Taxable income calculation 应纳税所得额的计算
r%hnl9 BzL>,um Income before tax adjustment 纳税调整前所得
w!7f* CUB= T] Plus: Adjustment for additional tax payment 加:纳税调整增加额
iWu$$IV?- {Slc6$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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hC@5qk 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
u>j:8lhtV D+/27# Interest expense tax payment adjustment amount 利息支出纳税调整额
IZczHHEL`b *5iNw_& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2H8,&lY.p RYDV60*O6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
95;q] =U ~xqRCf{8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
vV:eU-a n83,MV?- 点击查看《
税收报表词汇英汉对照(一) 》
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