Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)I$q 5%q8 vsr[ur[eP Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ijdXU8 .?!N^_ Ez3 Amount paid at current period 本期已交数
[fKUyI
Y_ q7-L53.x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
stk9Ah Xixqxm*8 Head of unit 单位负责人
Jte#ZnP sSQs#+&=[ Finance employee in charge 财务负责人
NbGV1q'] [_.5RPJP8 Double-check 复核
K
a(J52
&2=dNREJ}1 Prepared by 制表
,ML[Wr'2 E)9yH\$6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
NM6Teu_ `UQf2o0%3w English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?w+Ix~k 't9hXzAfW Taxation period 税款所属时间
{s_+?<l H_ez'yy Monetary Unit 金额单位
wj1{M.EF\ }QsZ:J. Taxpayer's registration number 纳税人识别号
Ii^5\v|C +\{&2a? Taxpayer's Name 纳税人名称
JB&\i# PT5AA8F Taxpayer's Address 纳税人地址
60)iw4<wf D Kw*~0 Zip code (postcode) 邮政编码
f*24)Wn< fV
M`-8ZTq Type of business 登记注册类型
>Z;jY* ZDC9oX @ Industry type 行业
d|*"IFe er.CDKD%L Taxpayer's bank 纳税人开户银行
wfjc/u9W6R 4W#E`9
6u Bank account number 账号
KA276# ,JEbd1Uf Gross revenue 收入总额
i0s6aAhgJ :EtMH( Line No. 行次
BvU"4d;x lI/0:|l Items 项目
oQ7]=| 2F8|I7R Business income 销售(营业)收入
>l+EJ3W '?Jxt:< Less: Sales return 减:销售退回
"|m|E/Z-9 o."rxd Depreciation allowance 折扣与折让
sK 2
e& K$
v"Uk Net operating revenue 销售(营业)收入净额
]p~IYNl2%j @wq#>bm Amount of exempt income included 其中:免税的销售(营业)收入
L}j0a> =x4 <g9"Cr` Income from royalties 特许权使用费收益
SjdZyJa d3]hyTqbtm Investment income
投资收益
IOK}+C0e G5tday~3 Net income in investment transfer 投资转让净收益
111D3 h~7,`
fo Rental net income 租赁净收益
B/"2.,
D^Ys)- d Exchange net income 汇兑净收益
<TNk?d
f7 :h:@o h_= Net income from asset/inventory surplus
资产盘盈净收益
#~Q8M*~@ oH2!5;A| Subsidy income 补贴收入
[k]|Qink s~},y]YV Other income 其他收入
d/7l efF {[(pWd%J Final. total income 收入总额合计
#ycL'T`X% xiyxrR; Operating expenses 销售(营业)
成本 <SVmOmJ-K x"(9II* Sales tax 销售税金及附加
K<v:-TjQZ: Zwe[_z!*D Total period expenses 期间费用合计
Vj;
vo
`T !6w{(Rc(C Deduction items 扣除项目
#3kXmeyrD +ySY>`1k~ 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
Napf"Av B(l-}|m_ Depreciation of fixed assets 固定资产折旧
tLc
El'Eo !ax;5 @J Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:G)<}j"sM =z:U~D Research and development expenses 研究开发费用
]#< i9UI,b%X Net interest expense 利息净支出
A2x;fgi /'y5SlE[J Exchange net loss 汇兑净损失
zzvlI66e jnoL2JR[=- Rental net expense 租金净支出
1h"_[`L' uC~g#[I QM Head office administrative expense 上缴总机构管理费
SvK1.NUa a%hGZCI Entertainment expenses 业务招待费
X9
~m8c){z f|xLKcOP Taxation expense 税金
Z{{t^+XG Xy#VQ{! Loss on bad debts 坏账损失
t ,qul4y}
"7?js $ Additional bad debts provision for prior year 增提的坏账准备金
L)-*,$#<oW -Gsl[Rc0H; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pH9H
K )-&nxOP Net loss in investment transfer 投资转让净损失
LCQkgRs}~{ yBz>0I3 National insurance payment
社会保险缴款
7tH]*T9e> 2H&{1f\Bf Workers insurance expense 劳动保护费
gwQvao
F(CRq`
Advertising expenditure 广告支出
GYgWf1$8_D Ku3!*n_\ Donations Contributed 捐赠支出
;.Zh,cU jXEGSn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)
YSh D ItK Travelling expenses 差旅费
bNvAyKc
- R!{7OkC Conference expenses 会议费
|vy]8?Ak N^B@3QF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+ x_wYv U5rxt^ Bankruptcy compensation cost 矿产资源补偿费
{v+a!#{c7 8Nvr93T, Other deductible expense items 其他扣除费用项目
[&n|\! o5#,\Y[ g Taxable income calculation 应纳税所得额的计算
Q=.g1$LP /v&`!nKu Income before tax adjustment 纳税调整前所得
h}6b&m }'jV/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
7l}~4dm2J 0=m&^Jpp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-IvL+}K J%4HNW*p 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
T` ;k!F46 ,#%SK;1< Interest expense tax payment adjustment amount 利息支出纳税调整额
_z:Qhe G4yUC<TqBP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Orc>.~+f%A m9g^ -X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Bi_J5 If -eYL*Pa Tax adjustment for contribution expenditure 赞助支出纳税调整额
?W<cB`J `Y\QUj 点击查看《
税收报表词汇英汉对照(一) 》
j@g!R!7)