Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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P`-'C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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"R!)"B== Amount paid at current period 本期已交数
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>x? 1FPt%{s3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
c@&`!e 4[ .DQ#r Head of unit 单位负责人
qb[UA5S\` Ed>Dhy6\r Finance employee in charge 财务负责人
g,YJh(|#{ CD"D^\z Double-check 复核
jMAZ4M X9S`#N Prepared by 制表
rYP72< [dXpz^Co Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
xIlo@W6 nRSiW*;R 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
`p'(:W3a +%'!+r
l Taxation period 税款所属时间
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!VzbNJ&' Monetary Unit 金额单位
!,0%ZG}]7 e*Gt%' Taxpayer's registration number 纳税人识别号
_[:>!ekx li +MnLt Taxpayer's Name 纳税人名称
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85J8tn ,P.yl~'Al Taxpayer's Address 纳税人地址
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Iv<VK/d Zip code (postcode) 邮政编码
Ht,dMt>: n5G|OK0, Type of business 登记注册类型
.:U`4->E iu$:_W_ Industry type 行业
\Aa{]t ~TvKMW6/# Taxpayer's bank 纳税人开户银行
xk/osbKn .IkQo`_s: Bank account number 账号
~ 7^#. g)M"C x. Gross revenue 收入总额
`({Bi!%i Al0ls Line No. 行次
tF&g3)D:NV zcrM3`Zh Items 项目
kHhxR;ymA7 I%Yeq"5RB Business income 销售(营业)收入
yOdh?:Imv QO;OeMQv% Less: Sales return 减:销售退回
jY|fP!?[ mFa%d8Y Depreciation allowance 折扣与折让
N0POyd/rL 4b/>ZHFOF; Net operating revenue 销售(营业)收入净额
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&]H#6 Amount of exempt income included 其中:免税的销售(营业)收入
9ZVzIv( a^xt9o` Income from royalties 特许权使用费收益
t8:QK9|1 6VQe?oh Investment income
投资收益
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kf1[ 7+2DsZ^6MW Net income in investment transfer 投资转让净收益
^lP;JT? 50='>|b Rental net income 租赁净收益
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z^z,_?q; Exchange net income 汇兑净收益
~^ <1k- ,l )7]p*X Net income from asset/inventory surplus
资产盘盈净收益
AC}[Qp! "+sl(A3`U Subsidy income 补贴收入
j0q:i}/U, vLT$oiN[c Other income 其他收入
Ss$/Bh>hN WV?3DzeR Final. total income 收入总额合计
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A}l+BIt Operating expenses 销售(营业)
成本 |1/UC"f eR|u']Em>T Sales tax 销售税金及附加
$O[$<D%H b uOpHQn Total period expenses 期间费用合计
<oKoz0! J`d_=C?J Deduction items 扣除项目
tE(_Cg G4jyi&] 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
?qt .+2: u_ *DS- Depreciation of fixed assets 固定资产折旧
jV 982Y 7)zF8V Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m3']/}xHO sBq6,Iu Research and development expenses 研究开发费用
O]cuJp y3Qb2l Net interest expense 利息净支出
W&Xm_T[Q 4^3lG1^YY Exchange net loss 汇兑净损失
AA &>6JB{ KSgYf; Rental net expense 租金净支出
#]5A|-O^ {^*K@c Head office administrative expense 上缴总机构管理费
Yj{-|2YzL )[np{eF.k Entertainment expenses 业务招待费
<.knM H/''lI{k) Taxation expense 税金
m4_ZGjmJM (,XbxDfM Loss on bad debts 坏账损失
es!>u{8) L )53
o! Additional bad debts provision for prior year 增提的坏账准备金
bB+ 4 \u$[ $R5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UNF@%O4_T r>_40+|& Net loss in investment transfer 投资转让净损失
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PK National insurance payment
社会保险缴款
e.Gjp{ HaA2y Workers insurance expense 劳动保护费
*o}7&Hw#9f ,TlYQ/j%h Advertising expenditure 广告支出
,JqCxb9 c1sVdM}| Donations Contributed 捐赠支出
i TLX=.M 4'#?"I Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&B?*|M`)k nw,XA0M3 Travelling expenses 差旅费
sL4j@Lt :um]a70 Conference expenses 会议费
L]Dq1q8` ^Rh`XE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wO&+Bb\= 21sXCmYR,t Bankruptcy compensation cost 矿产资源补偿费
.r~M7 I Px?zih!6 Other deductible expense items 其他扣除费用项目
a98J_^ n ^^T
xx Taxable income calculation 应纳税所得额的计算
`Rx\wfr} 0)]?@"j Income before tax adjustment 纳税调整前所得
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~6y\b Plus: Adjustment for additional tax payment 加:纳税调整增加额
BFswqp: CLgfNrW~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+!cibTQTT @iBaJ"*, 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
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ph_98| @kW RI* m Interest expense tax payment adjustment amount 利息支出纳税调整额
C;I:?4 $ww0$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
61Wh %8- #+8G` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jidRh}>a= 0b}.!k9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
V/]o': a: 2ezxP 点击查看《
税收报表词汇英汉对照(一) 》
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