Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ap !lQ>p 2Rz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
j| Q-*]V <-0]i_4sK Amount paid at current period 本期已交数
p4)Q&k! F1hHe<) 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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2TuU2 f. Head of unit 单位负责人
E)3NxmM# !o-@&q Finance employee in charge 财务负责人
'f|o{ Dhv3jg;lq Double-check 复核
Wez5N 'ig'cRD6N Prepared by 制表
:H[6Lg\* },[}$m% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
C.QO#b -.3w^D"l English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
CH/rp4NeSy H:\k}*w Taxation period 税款所属时间
P>6{&( _aMF?Pj~m Monetary Unit 金额单位
Qci]i)s$js ZG@q`<:j Taxpayer's registration number 纳税人识别号
1nOCQ\$l /Q )\ + Taxpayer's Name 纳税人名称
59-c<I/}f :i7;w%B Taxpayer's Address 纳税人地址
9C i-v/M] c"xK`%e Zip code (postcode) 邮政编码
h7 I{
4 ;=UsAB] Type of business 登记注册类型
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NWi4 07 $o;W@ Industry type 行业
0?M:6zf_iv QdC<Sk!G Taxpayer's bank 纳税人开户银行
TB^$1C PFjL1=7I Bank account number 账号
Sz`,X0a 4pF*"B Gross revenue 收入总额
2F.;;Ab $h"\N$iSq
Line No. 行次
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@Nx9) Items 项目
IEi^kJflU _TZRVa_ Business income 销售(营业)收入
/,yd+wcW# Dz/ "M= Less: Sales return 减:销售退回
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UI0VtR] Depreciation allowance 折扣与折让
2%m BK X+9>A.92 Net operating revenue 销售(营业)收入净额
3nQ`]5.Q
w wn%A4-
%{ Amount of exempt income included 其中:免税的销售(营业)收入
M%m4i9~!? d7upz]K9g Income from royalties 特许权使用费收益
"KpGlY?^ Wac&b Investment income
投资收益
Lqa4Vi rb.N
~ Net income in investment transfer 投资转让净收益
1)
)8
A@, gwMNYMI Rental net income 租赁净收益
r,p%U!S<hV d#FQc18v}k Exchange net income 汇兑净收益
<]2w n T8$y[W-c Net income from asset/inventory surplus
资产盘盈净收益
{EQOP] CD~.z7,LC Subsidy income 补贴收入
8
lrpve Y$_B1_ Other income 其他收入
3=j"=-= h2R::/2. Final. total income 收入总额合计
Z FL~;_r #*Ctwl,T Operating expenses 销售(营业)
成本 VTE .^EK! Fx.=#bVX7 Sales tax 销售税金及附加
m{HS0l' q/,O\, Total period expenses 期间费用合计
=7eV/3 O\r0bUPE Deduction items 扣除项目
+ ePS14G ?e 4/p 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
{`@G+JV~Jw R\[e!g*I Depreciation of fixed assets 固定资产折旧
.Q2V}D85 'H;*W |:-] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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8 =Xr.'(U Research and development expenses 研究开发费用
_t^&Ah* <LiPEo.R Net interest expense 利息净支出
;4\;mmLVk ww1[rCh\+ Exchange net loss 汇兑净损失
YT,{E,U; 3Y$GsN4ln Rental net expense 租金净支出
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Dv |sE'XT4ag Head office administrative expense 上缴总机构管理费
>hIu2jm gB33? Entertainment expenses 业务招待费
+ZP7{% t ?FBG4 Taxation expense 税金
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mds;O 8quaXVj^a Loss on bad debts 坏账损失
S_H+WfIHV' m8[j #=h Additional bad debts provision for prior year 增提的坏账准备金
G3T]`Atf CqC`8fD1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]`WJOx4 $F.a><1rY Net loss in investment transfer 投资转让净损失
Q"#J6@ hhvyf^o National insurance payment
社会保险缴款
F#E3q|Q"BS _+MJ%'>S Workers insurance expense 劳动保护费
:ShT|n7 Ow,b^| Advertising expenditure 广告支出
<#4h}_xA% >H,*H;6 Donations Contributed 捐赠支出
+=)+'q]S F!K>K z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dPRra{ R4d=S4i Travelling expenses 差旅费
rytyw77t( MolgwVd Conference expenses 会议费
6Kz,{F@ lp8v0e4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'|=;^Z7.K M',?u Bankruptcy compensation cost 矿产资源补偿费
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qqU 64E Other deductible expense items 其他扣除费用项目
`Q,H|hp;k; q5S9C%b Taxable income calculation 应纳税所得额的计算
],].zlN }Y4qS Income before tax adjustment 纳税调整前所得
?aMOZn? e+K^Aq Plus: Adjustment for additional tax payment 加:纳税调整增加额
sDV Q#}a `M6)f?|$. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7 X4LJf ddR>7d}N 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
`r_/Wt{g TL#3;l^ Interest expense tax payment adjustment amount 利息支出纳税调整额
}ad|g6i` |wj?ed$
f Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6W
UrQFK *8XEYZa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$ME)#( Z?z.?ar Tax adjustment for contribution expenditure 赞助支出纳税调整额
U/BR*Zn]* 9nbLg5P 点击查看《
税收报表词汇英汉对照(一) 》
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