Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
eq;uO6[ {4Cmu;u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8cIKvHx $%#!bV Amount paid at current period 本期已交数
*^ZV8c} VY4yS*y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
sDlO# YU'E@t5 Head of unit 单位负责人
sUQ@7sTj bWU'cw Finance employee in charge 财务负责人
YN F k
{JMVV_}n Double-check 复核
x'<X!gw <>rn
eHl8 Prepared by 制表
HIZe0%WPw igPX#$0XU Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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mZ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>|UOz& S.NPZ39}ZE Taxation period 税款所属时间
e(t\g^X |@d\S[~ ^G Monetary Unit 金额单位
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2 *z8\Lnv~k Taxpayer's registration number 纳税人识别号
M .mfw#* s;Q!X ?Q Taxpayer's Name 纳税人名称
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M8(t'jN Taxpayer's Address 纳税人地址
cVF"!. 4|?;TE5 Zip code (postcode) 邮政编码
`b$.%S8uj= l]8uk^E Type of business 登记注册类型
wbl& @K-">f Industry type 行业
q(84+{>B uVrd i?3 Taxpayer's bank 纳税人开户银行
Lp9E:D-> wf<M)Rs| Bank account number 账号
.?$gpM?i 4.t-i5 Gross revenue 收入总额
/%^#8<=|U 'D1xh~ Line No. 行次
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ZJiG!+-j Items 项目
PEZ!n.'S C,4e"yynb Business income 销售(营业)收入
3^yK!-Wp( H qx-;F~0 Less: Sales return 减:销售退回
WH^%:4 S?2>Er Depreciation allowance 折扣与折让
6Z"X}L,* uwGc@xOgg, Net operating revenue 销售(营业)收入净额
=rdV ]{Wc PCtzl) Amount of exempt income included 其中:免税的销售(营业)收入
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g^W )9]P MA?u Income from royalties 特许权使用费收益
#%O0[kd r9?Mw06Wc5 Investment income
投资收益
& 1f+, CU!Dhm/U Net income in investment transfer 投资转让净收益
El8,,E 1?l1:}^L Rental net income 租赁净收益
ZbKg~jdF ]7A'7p$Y Exchange net income 汇兑净收益
fp"W[S|uL wUJcmM; Net income from asset/inventory surplus
资产盘盈净收益
,eS)e+yzc2 pd$[8Rmj_ Subsidy income 补贴收入
5)X=*I 2GG2jky{/ Other income 其他收入
xskz)kk MF'JeM;H Final. total income 收入总额合计
!dq.KwL f
_:A0 Operating expenses 销售(营业)
成本 qf-8<{T Wx#;E9=Im Sales tax 销售税金及附加
P.DK0VgY Kc\fu3Q
Total period expenses 期间费用合计
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~"A0Rs
= Deduction items 扣除项目
c &c@M$ 'Pbr
v 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
+b6v!7_ #<xm. Depreciation of fixed assets 固定资产折旧
BTxrp m]&SN z= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3XNCAb2 N2o7%gJw Research and development expenses 研究开发费用
noj0F::m`j lU]nd[x Net interest expense 利息净支出
.6J$,.Ig -nwypu Exchange net loss 汇兑净损失
B#R|*g:x vP,n(reM Rental net expense 租金净支出
0n'_{\yz "J1
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Head office administrative expense 上缴总机构管理费
'5tCz9}Y yt2PU_), Entertainment expenses 业务招待费
9-
#R)4_ Dt1jW Taxation expense 税金
TcoB,Kdce
$:^td/p J Loss on bad debts 坏账损失
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),!qTjD Additional bad debts provision for prior year 增提的坏账准备金
=EsavN +w~oH = Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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@hO .RL=xb|[ Net loss in investment transfer 投资转让净损失
G+m }MOQP7 Pzem{y7Ir National insurance payment
社会保险缴款
;F Eqe49 `GLx#=Q Workers insurance expense 劳动保护费
H,NF;QPPC .]K%G\*`: Advertising expenditure 广告支出
Fj!U|l\_9 *NQ/UXE Donations Contributed 捐赠支出
jiC>d@~y [-x7_=E# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
47B&s
#LNED)Vg Travelling expenses 差旅费
7[wPn`v2 "w
c<B4" Conference expenses 会议费
I`#JwMU;m o !7va" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ea=P2:3* yh=N@Z*zP Bankruptcy compensation cost 矿产资源补偿费
Bbp|!+KP{( P'rb%W Other deductible expense items 其他扣除费用项目
Q59W#e) T8NxJmYqB Taxable income calculation 应纳税所得额的计算
>R=|Wo`Ri jj>]9z Income before tax adjustment 纳税调整前所得
A %-6`> 54qFfN8O Plus: Adjustment for additional tax payment 加:纳税调整增加额
:v 4]D4\o B7%U_F|m Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
WEpoBP
CL ch]29 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
hv+zGID7 ,+ ~W4<f Interest expense tax payment adjustment amount 利息支出纳税调整额
wA.\i Xf
mwVjy Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rM"l@3hP \`"ht Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
BerwI
7!= u= yOu^={ Tax adjustment for contribution expenditure 赞助支出纳税调整额
.e5Mnd%$M E} .^kc[(4 点击查看《
税收报表词汇英汉对照(一) 》
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