Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
AQ 3n=Lr dK,j| Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
o~H4<ayy &AH@|$!E Amount paid at current period 本期已交数
bb[.Kvq5 s%"3F<\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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ZEMy7 Head of unit 单位负责人
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Finance employee in charge 财务负责人
1pogk0h.: )~;= 0O |X Double-check 复核
Epsc2TuH7 m&jh7)V Prepared by 制表
&'9 Jy'(X `s(T(l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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6:& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
W4Nbl ]&w>p#_C Taxation period 税款所属时间
IZBU<1M %M^X>S\% Monetary Unit 金额单位
g76l@QYIU M~7 gUb| Taxpayer's registration number 纳税人识别号
AB40WCu]* d:} aFP[ Taxpayer's Name 纳税人名称
=xScHy{$ F)g.CDQ!c Taxpayer's Address 纳税人地址
@x?7J@: bIt%KG{PY6 Zip code (postcode) 邮政编码
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@ "* Type of business 登记注册类型
tKgPKWP Z?|\0GR+`5 Industry type 行业
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UP Taxpayer's bank 纳税人开户银行
8?!=/Sc W-zD1q~0? Bank account number 账号
XNkw9*IT o,(MB[|hQ Gross revenue 收入总额
KW|X\1H ]}H;`H Line No. 行次
K0_/;a] | n Bv|5$w: Items 项目
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Business income 销售(营业)收入
F`g oYwA% !fUrDOM0E Less: Sales return 减:销售退回
B]~#+rMK ORk8^0\ Depreciation allowance 折扣与折让
S@;>lw,s! &*iar+vr Net operating revenue 销售(营业)收入净额
67Rsd2 T<kyxbjR Amount of exempt income included 其中:免税的销售(营业)收入
V}(snG, 289teU Income from royalties 特许权使用费收益
A$vCm =FUORj\O Investment income
投资收益
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4Q Net income in investment transfer 投资转让净收益
Es<id}` hyv*+FV; Rental net income 租赁净收益
^;4nHH7z-, 8&: *< Exchange net income 汇兑净收益
MFO}E!9`q a.QF`J4"' Net income from asset/inventory surplus
资产盘盈净收益
W
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nf Subsidy income 补贴收入
i3g;B?54 <kI
g>+ Other income 其他收入
IBm&a^ u! `oKe; Final. total income 收入总额合计
0p\R@{ +Z[(s! Operating expenses 销售(营业)
成本 wZN<Og+; rf1Us2vp Sales tax 销售税金及附加
0Pw?@uV !m(5N4:vV Total period expenses 期间费用合计
. fq[>zG'& 99 /fI Deduction items 扣除项目
@*jd.a` 6?OH"!b2-} 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
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. -:wC920+ Depreciation of fixed assets 固定资产折旧
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4( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
J/Ki]T9 AU@K5jwDwQ Research and development expenses 研究开发费用
TUzpln v`8dRVN Net interest expense 利息净支出
c!"&E\F @(2DfrC Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
oyV@BHJO@ (@Q@B%!!K Head office administrative expense 上缴总机构管理费
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j[xP Entertainment expenses 业务招待费
7KU/ 1l9$9 _uU}J5d. Taxation expense 税金
eED Fm Y%OE1F$6NN Loss on bad debts 坏账损失
lgp-/O"T RMU]GCa Additional bad debts provision for prior year 增提的坏账准备金
GGHe{l {'P7D4w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%Z?2
.) g,/gApa Net loss in investment transfer 投资转让净损失
Qe<DX" Yy]^_,r National insurance payment
社会保险缴款
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"' ^sZ? Workers insurance expense 劳动保护费
qXmkeidb&W |,rIB Advertising expenditure 广告支出
-Gjz;/s%XH gd3~R+
Kd Donations Contributed 捐赠支出
vB >7W "1P8[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,&$=2<Dx yZFm<_9> Travelling expenses 差旅费
D h y g2p/#\D\J Conference expenses 会议费
b
oAu LO{{3No Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2VaQxctk =w='qjh Bankruptcy compensation cost 矿产资源补偿费
m }I@:s2 >]uV Other deductible expense items 其他扣除费用项目
z$OKn#%T o!6gl]U'y9 Taxable income calculation 应纳税所得额的计算
],{b&\ I g*68M< Income before tax adjustment 纳税调整前所得
pX3Q@3,$ 4kZX$ct} Plus: Adjustment for additional tax payment 加:纳税调整增加额
gB1w,96J W.b?MPy] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"bZ{W(h #hPa:I$Oc 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
meQ>
mW 5*QNE! Interest expense tax payment adjustment amount 利息支出纳税调整额
GZgu1YR 92g#QZs&W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rMkoE7n K
cI'P( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1"k"<{% F&?&8. Tax adjustment for contribution expenditure 赞助支出纳税调整额
kGbtZ} W ;ew j 点击查看《
税收报表词汇英汉对照(一) 》
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