Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[YC=d1F5 &w+;N5}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)
TZ?Os4+ }JRP,YNh Amount paid at current period 本期已交数
ry.;u*F XB0a dp Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^"3\iA: Z?m
-&% Head of unit 单位负责人
Zimh_ U'tE^W Finance employee in charge 财务负责人
)O,wRd>5 3`8dii Double-check 复核
H@V 7!d CY34X2F Prepared by 制表
i 3m3zXt gks ==|s. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
24#bMt#^ B?+.2 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
o4$Ott%Wm _eGT2,D5r Taxation period 税款所属时间
v @:~mwy /\ytr%7 ,' Monetary Unit 金额单位
Y 4d3n ~@{w\%(AK] Taxpayer's registration number 纳税人识别号
z9[[C^C l
:/&E 6 9 Taxpayer's Name 纳税人名称
K*~]fy /D]Kkm) Taxpayer's Address 纳税人地址
/ /'Tck
p8Iw!HE Zip code (postcode) 邮政编码
M :V2a<!c *n8%F9F Type of business 登记注册类型
oBr.S_Qe ;x-(kIiE Industry type 行业
2K;#Evn'j P''X_1oMC Taxpayer's bank 纳税人开户银行
!=3Rg-'d1 L'lF/qe^ Bank account number 账号
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O 'Y.Vn P&H Gross revenue 收入总额
&uv0G'"\ Y$g}XN*)E Line No. 行次
f|U0s 9:5:`'b Items 项目
6SVqRD<` f/,tgA Business income 销售(营业)收入
tAjx\7IX 'B_\TU0
O Less: Sales return 减:销售退回
Cs
wE ZPHXzi3j Depreciation allowance 折扣与折让
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:7_M3 '_dzcN,z Net operating revenue 销售(营业)收入净额
M`vyTuO3SO 1G;8MPU Amount of exempt income included 其中:免税的销售(营业)收入
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cUC7 9GgA 6# Income from royalties 特许权使用费收益
q@n^
ZzTx lv]quloT Investment income
投资收益
1S0pd-i a8$kNtA Net income in investment transfer 投资转让净收益
n-o3 3LDsxE=N:q Rental net income 租赁净收益
/-4$7qd (vc|7DX M Exchange net income 汇兑净收益
Z)pz, ymWgf6r< Net income from asset/inventory surplus
资产盘盈净收益
Ri#H.T<' BByCMY Subsidy income 补贴收入
N8v'70 "CQw/qZw Other income 其他收入
cu&,J#r% >O7~h[FN Final. total income 收入总额合计
Zj*\"Ol 5\Fz! Operating expenses 销售(营业)
成本 4 o(bxs"
rR,2UZR Sales tax 销售税金及附加
eKN$jlg U7iuY~L Total period expenses 期间费用合计
^V3v{>D> C+{l7QT$t Deduction items 扣除项目
UsQ4~e 4- 2+o|A 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
wGsRS[ LfLFu9#:w Depreciation of fixed assets 固定资产折旧
x;\wY' gNpJ24QK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rw7_5l (08I Research and development expenses 研究开发费用
x3pND -e u]:4 Net interest expense 利息净支出
v"^~&q0x $gpG%Qj Exchange net loss 汇兑净损失
_-~`03 `! H ?M/mGP Rental net expense 租金净支出
}/P5>F<H[ o4b~4h{% Head office administrative expense 上缴总机构管理费
l8h&|RY[ D]s]"QQ8 Entertainment expenses 业务招待费
sj?3M@l95W V DS23Bo Taxation expense 税金
*i{Y 9f8 <M]h{BS= Loss on bad debts 坏账损失
cLY c6 ;Xvp6.: Additional bad debts provision for prior year 增提的坏账准备金
9Z5D\yv?H x35cW7R}T_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#-% A[7Cdp sOCs13A" Net loss in investment transfer 投资转让净损失
YW\0k5[ 6$fYt&1 National insurance payment
社会保险缴款
I zbU)ud {%2v Gn Workers insurance expense 劳动保护费
<"D=6jqZ G rmzkNlN Advertising expenditure 广告支出
xVL5'y1g B YW@#91. Donations Contributed 捐赠支出
3bZIYF2@ R"MRnr_4K Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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iyJt so$(_W3E, Travelling expenses 差旅费
_p-t<ytnh "P-lSF?T Conference expenses 会议费
qn1255fB *'Y@3vKE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hI?sOR! )}vNOE?X~ Bankruptcy compensation cost 矿产资源补偿费
5
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|SK`U Other deductible expense items 其他扣除费用项目
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OA/WtQ5 Taxable income calculation 应纳税所得额的计算
`U#55k9^5 p
Dx-2:} Income before tax adjustment 纳税调整前所得
?{w3|Ef& %CUGm$nH Plus: Adjustment for additional tax payment 加:纳税调整增加额
zA+~7;7E :c9U>1`g& Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
N,2s?Y_! =[\s8XH, 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
joKIrS0y Uj+j}C Interest expense tax payment adjustment amount 利息支出纳税调整额
fFjgrK8 "H-" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
b"!Q2S~ Ev7J+TmXM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D`J6h,=2l/ [.RO'>2z Tax adjustment for contribution expenditure 赞助支出纳税调整额
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<nl 点击查看《
税收报表词汇英汉对照(一) 》
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