Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\EeK<)4: I-|1eR+3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
IgtTYxI fh
Q}Z%$ Amount paid at current period 本期已交数
j2,w1f}T si>gYO Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
MG0d&[ ]Saw}agE[% Head of unit 单位负责人
6SmawPPP n%:&N Finance employee in charge 财务负责人
wE09% eop7=!`-~~ Double-check 复核
*Mr'/qp, RB/;qdqR Prepared by 制表
I)cA:Ip }Fgp*x-G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
eWAgYe2 Sc3 B*. 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
1
gx(L*y, 5_Opx= Taxation period 税款所属时间
W&Gt^5 ;CdxKr-d Monetary Unit 金额单位
e.pq6D5 7
`& NB] Taxpayer's registration number 纳税人识别号
e't1.%w LDv>hzo Taxpayer's Name 纳税人名称
N"o+;yR |+(Hia,X Taxpayer's Address 纳税人地址
&IgH]?t Nc[V kJ] Zip code (postcode) 邮政编码
y5lhmbl: e :s'hXo Type of business 登记注册类型
AwO'%+Bv 1q;r4$n Industry type 行业
+c_8~C i$W=5B>SO Taxpayer's bank 纳税人开户银行
9$:+5f,%a piKR*|F Bank account number 账号
2XGbqZj naB`
@ Gross revenue 收入总额
j*}2AI ZpQ8KY$5 Line No. 行次
x$\w^h\F dX:#KdK Items 项目
%G
>V .d &C7HG^;W9 Business income 销售(营业)收入
@&M$oI$4* GLIP;)h1 Less: Sales return 减:销售退回
X-=J7G`\h# [E/}-m6g Depreciation allowance 折扣与折让
4Gm (P~N _ 0Ced&i Net operating revenue 销售(营业)收入净额
oc3}L^aD v\?J$Hdd Amount of exempt income included 其中:免税的销售(营业)收入
!u=,b fyH z("Fy Income from royalties 特许权使用费收益
@ag*zl jIs2R3B Investment income
投资收益
+4%:q~C Jf=$h20x Net income in investment transfer 投资转让净收益
eEG]JH PofHe Rental net income 租赁净收益
nmrYB w> ,dIo\Lm Exchange net income 汇兑净收益
>ey-j\_v @|GKNW# Net income from asset/inventory surplus
资产盘盈净收益
edy6WzxBcm \v}3j^Yu Subsidy income 补贴收入
h*GU7<F:a $"&U%3 Other income 其他收入
d(-$ {
c {Qla4U Final. total income 收入总额合计
ib%x&?|| JKsdPW<? Operating expenses 销售(营业)
成本 Ly$s0.! {?dW-
Sales tax 销售税金及附加
rX<gcntv !bi}9w Total period expenses 期间费用合计
axW4cS ? ?~5J!|r# Deduction items 扣除项目
*t+E8)qL 32sb$|eQq 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
:>t?^r( sC .R. Depreciation of fixed assets 固定资产折旧
PNbs7f _Vq7Gxy$R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zjrr*iw q|A
-h' Research and development expenses 研究开发费用
rGe^$!QB 42m}c1R Net interest expense 利息净支出
6/#5TdJA Uieg4I ro Exchange net loss 汇兑净损失
!r8Jo{(pb nd]AvVS Rental net expense 租金净支出
DgLSDKO! e]+ [lq\p@ Head office administrative expense 上缴总机构管理费
'\2lWR]ndd 2.K"+% Entertainment expenses 业务招待费
o\luE{H
.? ^g
dg0y!5~ Taxation expense 税金
'7<@(HO DvuL1MeKo Loss on bad debts 坏账损失
N3};M~\ }fo?K|Xx Additional bad debts provision for prior year 增提的坏账准备金
,QpDz{8 e<p_u)m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pP'-}% N!fp;jvG Net loss in investment transfer 投资转让净损失
?ExfxR!~ i`g>Y5 National insurance payment
社会保险缴款
a91Q*X% uK?T<3]' Workers insurance expense 劳动保护费
[)gvP' f-\l<o( Advertising expenditure 广告支出
BX),U e;=G|E Donations Contributed 捐赠支出
/N@0qQ r[$Qtj Q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a<V=C azB~>#H~ Travelling expenses 差旅费
VmTk4?V4 ubhem(p# Conference expenses 会议费
MjI}fs< J<_&f_K0] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
q\[31$i$ !qH=l-7A Bankruptcy compensation cost 矿产资源补偿费
'ce9v@(0 XEZ
6%Q_ Other deductible expense items 其他扣除费用项目
e?G*q)l 2|~&x~ Taxable income calculation 应纳税所得额的计算
`bZ_=UAb q<JI!n1O Income before tax adjustment 纳税调整前所得
#k=!>%+E nWZrB s
_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
"0L@cOy
G $^7&bQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YA^9, q6u? 7k3":2: 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
RpLm'~N' v *:m|wl Interest expense tax payment adjustment amount 利息支出纳税调整额
McnP>n ]-.Q9cjc$q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`T9<}&=! 7*XG]=z/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PfrW,R~r l!i B
-?'u Tax adjustment for contribution expenditure 赞助支出纳税调整额
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2a Fr%KO)s2 点击查看《
税收报表词汇英汉对照(一) 》
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