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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v}F4R $ g> ~cs_N@ Amount paid at current period 本期已交数
K,eqD< " WYA 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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kKv{ ptV4s=G2 Head of unit 单位负责人
{H=oxa \}$*}gW[} Finance employee in charge 财务负责人
=5y`(0 I`U .vv5t Double-check 复核
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X0y?<G1(a Prepared by 制表
8^/+wa+G 6R;) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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:V1a English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
2#z=zd L]k*QIn:h Taxation period 税款所属时间
-|m$YrzG g!1I21M1~ Monetary Unit 金额单位
>vlQ|/C p`>AnfG Taxpayer's registration number 纳税人识别号
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\2]M 2?GXkPF2;A Taxpayer's Name 纳税人名称
`nT?6gy +w "XNl Taxpayer's Address 纳税人地址
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=QiPK Zip code (postcode) 邮政编码
f5@.^hi[ p{NPcT%& Type of business 登记注册类型
Ur^YG4( \Y*!f|=of Industry type 行业
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Va Taxpayer's bank 纳税人开户银行
|vv]Z(_ [ZuVUOm Bank account number 账号
<z^SZ~G hIR@^\? Gross revenue 收入总额
@. "q y:Z$LmPc< Line No. 行次
y k?SD1hj csYy7uzi Items 项目
YVo ao#! vx'l>@]k Business income 销售(营业)收入
_zdNLwE[ MzcB3pi Less: Sales return 减:销售退回
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.u6w qtO1hZ Depreciation allowance 折扣与折让
LyIKP$t Truc[A.2Z Net operating revenue 销售(营业)收入净额
8Bq-0=E &9RH}zv6 Amount of exempt income included 其中:免税的销售(营业)收入
Tj=gRQ2v pg+b[7 Income from royalties 特许权使用费收益
'}_=kp'X *t^eNUA Investment income
投资收益
^[#=L4 6VC-KY Net income in investment transfer 投资转让净收益
k=e`*LB\ a_Jb>} Rental net income 租赁净收益
J2m"1gq, L${m/@9 Exchange net income 汇兑净收益
012Lwd Y.7} Net income from asset/inventory surplus
资产盘盈净收益
Wj&nUp{ }"hW b( Subsidy income 补贴收入
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QCWf.@n E30Ln_^o Final. total income 收入总额合计
DY8(g=TI|1 sdrWOq Operating expenses 销售(营业)
成本 "CMucK Y~}5axSPH Sales tax 销售税金及附加
Apmw6cc })PO7: Total period expenses 期间费用合计
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Pp+S Deduction items 扣除项目
m^Glc?g< "CBRPp 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
;,k=<] 1eHe~p , Depreciation of fixed assets 固定资产折旧
okstY4f' <6/= y1QC) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E~qQai=] "kU] Research and development expenses 研究开发费用
tF^g<)S;t W!91tzs: Net interest expense 利息净支出
\%TyrY+`K J#''q"rZ Exchange net loss 汇兑净损失
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}Ku NO2(vE Rental net expense 租金净支出
_%B/!)v *GJ:+U&m[ Head office administrative expense 上缴总机构管理费
oR#Ob#& &qKigkLd Entertainment expenses 业务招待费
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|<r 9,scH65x Taxation expense 税金
q_sEw~~@! b# u8\H Loss on bad debts 坏账损失
s1bU WI&lj<* Additional bad debts provision for prior year 增提的坏账准备金
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clw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
R!6=7 |cgui Net loss in investment transfer 投资转让净损失
8Q=ZH=SQK 0e16Ow6\!1 National insurance payment
社会保险缴款
DZk1ZLz E{%SR Workers insurance expense 劳动保护费
UV@0gdy[ &I/qG`W Advertising expenditure 广告支出
I3(d<+M "}zt`3 Donations Contributed 捐赠支出
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q, /8c&Axuv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
e;h,V( VD[pZ2;4 Travelling expenses 差旅费
`N'V#)Pi J+ts Conference expenses 会议费
|##GIIv;i Z9[+'ZWt 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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qt"dKz Bankruptcy compensation cost 矿产资源补偿费
'SV7$,mK@ IPtvuEju\ Other deductible expense items 其他扣除费用项目
5FOqv=6S (>7>3 Taxable income calculation 应纳税所得额的计算
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qnx Income before tax adjustment 纳税调整前所得
dYF=c :mZYS4L~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
!%[S49s B<,YPS8w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
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Ng# g
7n" Interest expense tax payment adjustment amount 利息支出纳税调整额
eV2mMSY ,H[SI0]; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
76@qHTh} eB]R3j{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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i "#4dW 7E Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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