Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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3{/ buYDl 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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<GfVMD Amount paid at current period 本期已交数
0dt"ZSm Eo=HNe Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0XIxwc0Iw 7),*3c ') Head of unit 单位负责人
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/m3+5 Finance employee in charge 财务负责人
HdCk!Fv VS`Z_Xn Double-check 复核
wn84?$BGd W_JhNe Prepared by 制表
VGJDqm! ` :5,e/5, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Xj,j0 8=4^Lm English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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,ZRP'oI SIv[9G6 Taxation period 税款所属时间
kI+b <$:D 2"M_sL Monetary Unit 金额单位
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d6fj_{ Taxpayer's registration number 纳税人识别号
FsY`nWwg [V5-%w^ Taxpayer's Name 纳税人名称
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+]L) >$6 Taxpayer's Address 纳税人地址
(xUFl@I! =t.F2'<[Z Zip code (postcode) 邮政编码
J/7u7_ +Ag#B* Type of business 登记注册类型
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`~E<Sf<M Industry type 行业
H A\A$> a71}y;W Taxpayer's bank 纳税人开户银行
K~JC\a\0 FB!z#Eim Bank account number 账号
0 r3N^_} +/_!P;I Gross revenue 收入总额
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V89J!7 Line No. 行次
V
*uEJ6T b,vL8* Items 项目
O3}P07 Esa6hU# Business income 销售(营业)收入
VY{,x;O` ,whM22Af~{ Less: Sales return 减:销售退回
6\mC$: F 2dyxKK!\a Depreciation allowance 折扣与折让
skSNzF7' 't ;/,+:V Net operating revenue 销售(营业)收入净额
J{x##p<F$ |nfH-JytV Amount of exempt income included 其中:免税的销售(营业)收入
i*b4uHna T-!|l7V~f Income from royalties 特许权使用费收益
U)b&zZc; #nDL Investment income
投资收益
v6(,Ax& uTUa4^]* Net income in investment transfer 投资转让净收益
C}bPv+t BDnBBbBrz Rental net income 租赁净收益
r3?5'S` {cX7<7N Exchange net income 汇兑净收益
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{Xt Net income from asset/inventory surplus
资产盘盈净收益
YFAnlqC B~e7w 4 Subsidy income 补贴收入
-MsuBf Wd1 IX^7C% Other income 其他收入
@]<DR*< 1=- X<M75 Final. total income 收入总额合计
uk1v7#p 739l%u }< Operating expenses 销售(营业)
成本 P@-R5
GK s}<)BRZi Sales tax 销售税金及附加
t2m ^ !zF4 G,W Total period expenses 期间费用合计
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% 64;oB_ Deduction items 扣除项目
dUUPhk0 Ds;Rb6WcnY 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
7Im}~3NJG FC~|& Depreciation of fixed assets 固定资产折旧
C-_w]2MM 4bFv"b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
cRjL3 )moo?Q Research and development expenses 研究开发费用
lxr@[VQ |ORmS&7 Net interest expense 利息净支出
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^ d#RF0,Y 9 Exchange net loss 汇兑净损失
lS>=y#i3Xv 1Qrm"TFo Rental net expense 租金净支出
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Qp*' t=A E7 Head office administrative expense 上缴总机构管理费
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[hZg0 ^?81.b|qb Entertainment expenses 业务招待费
VuP#b'g=|] F<H`8*q9 Taxation expense 税金
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&Xb < O[3q9*( Loss on bad debts 坏账损失
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lR l;.[W| Additional bad debts provision for prior year 增提的坏账准备金
".Tf<F 0W!VV=j<} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\5j22L9S 5EVB27k Net loss in investment transfer 投资转让净损失
|% la 6:8EZ'y National insurance payment
社会保险缴款
6kgCS{MZ 'Hcd&3a Workers insurance expense 劳动保护费
])3lH%4- 9F-ViDI. Advertising expenditure 广告支出
<VauJB*R ;D%5 nnr Donations Contributed 捐赠支出
*q\HFI 5)/4)0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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aDjO2( Travelling expenses 差旅费
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D??x ROlzs} Conference expenses 会议费
LRfFn^FPM q[Sp|C6x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Sm~? zU[k/ =6L:Ix Bankruptcy compensation cost 矿产资源补偿费
?eYchVq SF78s:_!_ Other deductible expense items 其他扣除费用项目
#8WR{ 2J>A;x_? Taxable income calculation 应纳税所得额的计算
* wQZ' Ply2DQ
r Income before tax adjustment 纳税调整前所得
~7eUt^SD; ;$k?&nhY Plus: Adjustment for additional tax payment 加:纳税调整增加额
s%0[DO3NV $!
f
z~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&B{Jxc`VA PHE; 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
JXRmu~W~l SWe!9Y$ Interest expense tax payment adjustment amount 利息支出纳税调整额
@$N*lrM2 */fs.G:P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$bM#\2' PgGrk5; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H/ B^N,oi PN)TX~} Tax adjustment for contribution expenditure 赞助支出纳税调整额
{H"=PYR )f_"`FH0d 点击查看《
税收报表词汇英汉对照(一) 》
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