Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m6=Jp< RTR@p =ck Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
C7lBK<gQ c_YP#U Amount paid at current period 本期已交数
^|0>&sTHOH C%y!)v_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)
96$qH{]Ap p&~= rp`E Head of unit 单位负责人
2gnmk
TyF ;_vo2zl1 Finance employee in charge 财务负责人
5*W<6ia 8bIwRVA2\ Double-check 复核
v{dvB:KP5X Rg?m$$X` Prepared by 制表
B Ctm05 \P` mV9P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
-h/KrB rFPfTpS 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
-I\Y
m_) 8QYM/yAM Taxation period 税款所属时间
%[9d1F3 atA:v3" Monetary Unit 金额单位
?QXc,*=N uNn]hl|x Taxpayer's registration number 纳税人识别号
_;1H2o2f (;o/2Q? Taxpayer's Name 纳税人名称
L93KsI qrtA'fU Taxpayer's Address 纳税人地址
GcL
:plz
5@xl/ Zip code (postcode) 邮政编码
C3p/|{TP
sC=fXCGW\p Type of business 登记注册类型
)ZA3m_w] X( H-U
q*( Industry type 行业
hD5G\TR. a;2Lgv0/ Taxpayer's bank 纳税人开户银行
psHW(Z8G &>.
w* Bank account number 账号
eZ^-gk? v)a$;P% Gross revenue 收入总额
(t\
F>A p+F{iMC Line No. 行次
`zJTVi4 SqF9#&F Items 项目
k}yUD 0
Y DfNX@gbo Business income 销售(营业)收入
!}gC0dJ rz
@;Zn Less: Sales return 减:销售退回
E4nj*Lp~+ ZKv^q%92 Depreciation allowance 折扣与折让
;P{HePs=) #l!Sz247 Net operating revenue 销售(营业)收入净额
^Cs5A0xo#s I C6}s Amount of exempt income included 其中:免税的销售(营业)收入
vZQ' h* to%N Income from royalties 特许权使用费收益
3 oG5E"G ;be2sTo Investment income
投资收益
Q]q`+ Z65 l }i
. Net income in investment transfer 投资转让净收益
b@yGa%Gz@ Q[+o\{ O Rental net income 租赁净收益
lUR7zrwJ]o
'7!b#if Exchange net income 汇兑净收益
)9L:^i6 HW)4#nLhh Net income from asset/inventory surplus
资产盘盈净收益
].j;d2xT\ i5>]$j1/ Subsidy income 补贴收入
AC$:.KLI "Yo.]PU Other income 其他收入
f,?P1D\ Ighd,G- Final. total income 收入总额合计
Wq+6`o 1?6;Oc^ Operating expenses 销售(营业)
成本 ng-g
\&- 7n-;++a5] Sales tax 销售税金及附加
D=w5Lks Q.q'pJ- Total period expenses 期间费用合计
<23oyMR0 5/:BtlFx Deduction items 扣除项目
Wgt[ACioN HbRDa Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
!18M!8Xea
R).?lnS Depreciation of fixed assets 固定资产折旧
;$Eg4uX `Ns$HV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
6iiH+Nc Fu*~{n Research and development expenses 研究开发费用
Ix;9D'^}
u;fD4CA Net interest expense 利息净支出
Z\{"/( Hi &TmN^R> Exchange net loss 汇兑净损失
~>af"< B cMgfa/ Rental net expense 租金净支出
uY,(3x ?h;Zdv>`xz Head office administrative expense 上缴总机构管理费
#Z'r;YOzs v'"0Ya Entertainment expenses 业务招待费
%<|w:z$vp L#Mul&r3x0 Taxation expense 税金
nQ*9|v4 hJavi>374 Loss on bad debts 坏账损失
##gq{hgjb$ jt?937{ Additional bad debts provision for prior year 增提的坏账准备金
n+Ia@$|m _H:mBk,, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J2"n: ]-Z="YPY Net loss in investment transfer 投资转让净损失
vZ
Hm' CS;
bm`8a National insurance payment
社会保险缴款
r sf +dC gK {-eS Workers insurance expense 劳动保护费
Hshm;\' Jww LAQ5 Advertising expenditure 广告支出
S\"/=|\ -
J9K Donations Contributed 捐赠支出
PVGvj c ~bSPtH
]6d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WD=#. $z$ "XWrd[Df Travelling expenses 差旅费
}B{bM<dF 0XCtw6 Conference expenses 会议费
xef@-%mcoy tta\.ic Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3cuVyf<v yF&"'L Bankruptcy compensation cost 矿产资源补偿费
sb"etc`w%- H"_ZqEg Other deductible expense items 其他扣除费用项目
|Co ?uv
i <IWO:7*# Taxable income calculation 应纳税所得额的计算
>z'kCv teO%w9ByY Income before tax adjustment 纳税调整前所得
ZXP9{Hh Xx~ za{p Plus: Adjustment for additional tax payment 加:纳税调整增加额
D$W&6' D -Goi-4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'l+).}, $q_e~+SXT 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
6xk~Bt 0_d,sC?V Interest expense tax payment adjustment amount 利息支出纳税调整额
!"w1Pv, g4(vgWOW` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\ W3\P= YGRv` `( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J7FCW^-`3 S2/6VoGE
Tax adjustment for contribution expenditure 赞助支出纳税调整额
0/7y&-/( xz1jRI$ 点击查看《
税收报表词汇英汉对照(一) 》
zKycd*X