Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
sG)aw`_j OzwJ 52 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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!E# Amount paid at current period 本期已交数
pb)kN% !0vLSF= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`oH4"9&]k3 (w:,iw# Head of unit 单位负责人
#<Lv&-U<KT }2iR=$2 Finance employee in charge 财务负责人
Js vdC]+ o8|qT)O@U Double-check 复核
V )1.)XC iJZNSRQJ}r Prepared by 制表
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cpALs1j: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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3W]gn8 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
5[4nFa}R:5 j--byk6PB Taxation period 税款所属时间
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@ Monetary Unit 金额单位
:~#)Xa0I B\e*-:pq> Taxpayer's registration number 纳税人识别号
nO!&;E& g6;smtu_T Taxpayer's Name 纳税人名称
O"Nr$bS(Y YB<nz<;JR Taxpayer's Address 纳税人地址
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kSUA>Tm $;'M8L Zip code (postcode) 邮政编码
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7 Type of business 登记注册类型
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!)/i Ff(};$/&W Industry type 行业
MfHOn YV b9m`y*My Taxpayer's bank 纳税人开户银行
X^K^az&L '4<o&b^yQ Bank account number 账号
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[ Gross revenue 收入总额
C\~}ySQc.e )GAlj;9A$ Line No. 行次
T!ZjgCY} M<d!j I9) Items 项目
tx~,7TMS/ Y0T :% Business income 销售(营业)收入
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5 Less: Sales return 减:销售退回
=gD)j&~}_ =CJ`0yDQ> Depreciation allowance 折扣与折让
4=/jh:h PJ0~ymE1~G Net operating revenue 销售(营业)收入净额
v/9ZTd A|S)cr8z Amount of exempt income included 其中:免税的销售(营业)收入
:PW"7|c! c:u*-lYmK% Income from royalties 特许权使用费收益
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dL,d6a `bfUP s Investment income
投资收益
}DS%?6}Sy GDSXBa*7 Net income in investment transfer 投资转让净收益
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&K[sb% Rental net income 租赁净收益
$rmxwxz&W: GdI,&|/ Exchange net income 汇兑净收益
kSzap+ nB? }P0bNY5?% Net income from asset/inventory surplus
资产盘盈净收益
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{$hWz ( dGm%If9P Other income 其他收入
^tGAJ_b79 M,@M5o2u Final. total income 收入总额合计
zKGZg>q Nh }-6|M Operating expenses 销售(营业)
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Sales tax 销售税金及附加
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\efDY[j/ AXHY$f| Deduction items 扣除项目
K~,!IU_QG py:L-5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
X_,R!$wbg: Depreciation of fixed assets 固定资产折旧
sEL0h4 >5Y. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@,W5K$Ka= giesof Research and development expenses 研究开发费用
C!6D /S t"MrrK>T Net interest expense 利息净支出
=OTu8_ d0t N!-P2) @ Exchange net loss 汇兑净损失
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O Rental net expense 租金净支出
WH Ul.h oMoco tQ;$ Head office administrative expense 上缴总机构管理费
S&J5QZjC j|XL$Q Entertainment expenses 业务招待费
D)Jac@,0 ^^a%Lz)U Taxation expense 税金
|U$ "GI ~K(mt0T) Loss on bad debts 坏账损失
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> Additional bad debts provision for prior year 增提的坏账准备金
dqFp"Xe"% mSk";UCn Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]bstkf}~u ;(K"w* Net loss in investment transfer 投资转让净损失
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A_ /^X)>1)j National insurance payment
社会保险缴款
)FfS7 C\. @`iz0DPG?Y Workers insurance expense 劳动保护费
$gL^\(_3H BD]o+96qP Advertising expenditure 广告支出
gplrJaH@ 8cURYg6v Donations Contributed 捐赠支出
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审计、咨询、诉讼费
\}YAQ'T E, oR.B Travelling expenses 差旅费
-q&,7'V #GUD^#Jh Conference expenses 会议费
\pP1k.~UnC :H:+XIgoR 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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3C3Zu.; Bankruptcy compensation cost 矿产资源补偿费
(io[O?te 2|NQ5OA0 Other deductible expense items 其他扣除费用项目
\zOsq5} ' hdLQ\J Taxable income calculation 应纳税所得额的计算
@,LU!#y( 4`Jf_C Income before tax adjustment 纳税调整前所得
OAgZeK$ D/,(xWaT Plus: Adjustment for additional tax payment 加:纳税调整增加额
t{`krs`` )d|s$l$?7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OXB 5W#$ b%d, X-3 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
Xc~BHEp Il#ST Interest expense tax payment adjustment amount 利息支出纳税调整额
oqg +<m 7=&+0@R#/d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'Axe:8LA' Zt9ld=T Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
dh%DALZ8t 4i<GqG Tax adjustment for contribution expenditure 赞助支出纳税调整额
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g 点击查看《
税收报表词汇英汉对照(一) 》
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