Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[8$K i$; "CcdwWM 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[J"/
:] )ZqY`by! Amount paid at current period 本期已交数
xG"*w@fs7 ey ; 94n:< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/@qnEP% io^L[ Head of unit 单位负责人
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wj,8 i?0+f}5<p Finance employee in charge 财务负责人
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&[){ 5wgeA^HE2y Double-check 复核
\[yg f6#[ <]e 0TU?bk Prepared by 制表
LUN"p#1 &U7INUL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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l 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
RW I7eC /t"FZ# Taxation period 税款所属时间
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, yNU.<d 5 Monetary Unit 金额单位
3I):W9$Qp PT/TQW Taxpayer's registration number 纳税人识别号
yDe6f(D ;FfDi*S7 Taxpayer's Name 纳税人名称
Z\. n6 _`- trE. Taxpayer's Address 纳税人地址
6zR9(c:a~ 97 eEqI$# Zip code (postcode) 邮政编码
6)j4- lo< t5~GQ Type of business 登记注册类型
OPe3p {] e:uk``\ Industry type 行业
R;l;;dC=
P#o"T4 > Taxpayer's bank 纳税人开户银行
rU!QXg]uD qr<RMs Bank account number 账号
L5j%4BlK/ =&~7Q" Gross revenue 收入总额
cM 5V%w (2uF<$7( Line No. 行次
X"Ca [Zxv&$SQ Items 项目
d.3cd40Q o!@}&DE|*L Business income 销售(营业)收入
xmXuBp:M(R z&KrG Less: Sales return 减:销售退回
9Rd&Jq^ CR8szMa Depreciation allowance 折扣与折让
rHaj~s 4 Mv?$zV"`# Net operating revenue 销售(营业)收入净额
9,c_(%C 7U647G(Sg Amount of exempt income included 其中:免税的销售(营业)收入
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+p> "zZZ h Income from royalties 特许权使用费收益
r?2EJE2{V J5Ovj,[EZ Investment income
投资收益
sD ,=_q@ RIdh],- Net income in investment transfer 投资转让净收益
)eD9H*mq r\T'_wo
Rental net income 租赁净收益
YG_|L[/# ?RQ_LA; Exchange net income 汇兑净收益
%5$)w;p.$' G nPrwDB Net income from asset/inventory surplus
资产盘盈净收益
Ygq;jX ~J:]cy)Q Subsidy income 补贴收入
v2
l*n \)`OEGdOR\ Other income 其他收入
>r\q6f#J4 Z_;!f}X Final. total income 收入总额合计
oH='\M%+ x:$ xtu Operating expenses 销售(营业)
成本 \"pp-str _)kTlX:, Sales tax 销售税金及附加
%WF]mF T_ %zz,qs)Eu Total period expenses 期间费用合计
hN^,'O Xti.yQx\ Deduction items 扣除项目
Qg]+&8!* vzFo" 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
%jJ|4\ R8-=N+hX Depreciation of fixed assets 固定资产折旧
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e%HG f]48-X,^6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bRD-[) 19b@QgfWpb Research and development expenses 研究开发费用
46##(4RF ub;:"ns} Net interest expense 利息净支出
J9-n3o UZpQ%~/ Exchange net loss 汇兑净损失
_#K?yP? AO238RC!: Rental net expense 租金净支出
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=/^]E H<") )EJI Head office administrative expense 上缴总机构管理费
Lpohc4d[V 7M)<Sv Entertainment expenses 业务招待费
zygH-3C7o 2]]}Xvx4# Taxation expense 税金
X-*LA*xbN wk#cJ`wG; Loss on bad debts 坏账损失
"5204I ,bzC|AK Additional bad debts provision for prior year 增提的坏账准备金
=o4gW`\z <J
IqkGeAi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[y~kF?a xXlx}C Net loss in investment transfer 投资转让净损失
,BFw-A 2@W`OW Njm National insurance payment
社会保险缴款
0t[ 1#!=k zZ,"HY=jN Workers insurance expense 劳动保护费
G.r .Z0 g:Q:cSg< Advertising expenditure 广告支出
=h xyR; l9e=dV:pH Donations Contributed 捐赠支出
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,CJd5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$xCJ5M4 6"?#E[ #[ Travelling expenses 差旅费
[dFe-2u ,$ *eGG6$I Conference expenses 会议费
V-3
;7 =YIosmr Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
jn`5{ ]D A'$>~Ev Bankruptcy compensation cost 矿产资源补偿费
+koW3> yuC|_nL Other deductible expense items 其他扣除费用项目
P_5 G'[ 1]9l
SE!E7 Taxable income calculation 应纳税所得额的计算
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#%omLL 3-oKY*jO Income before tax adjustment 纳税调整前所得
TqSjL{l% ~k%X
W$cV Plus: Adjustment for additional tax payment 加:纳税调整增加额
hYh~%^0dt el\xMe^SY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L)8%*X f|ERZN`uB 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
C\Z5%2<Z =J"c'Z>. Interest expense tax payment adjustment amount 利息支出纳税调整额
8
&v)Vi- dd6%3L{cn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZvLI~ul(zT HYG1BfEaW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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o#3 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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