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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XP lhX4MB" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Van=dzG []G@l. ]W Amount paid at current period 本期已交数
RiZ)#0
z.Vf,<H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
MZ?+I~@ f#McTC3C Head of unit 单位负责人
I;9C":'# 26}fB Finance employee in charge 财务负责人
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PqMu2 e Double-check 复核
_jb&=f8 qpjiQ,\:b Prepared by 制表
seVT|z PJT$9f~3;. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7LB%7~{< *v$j n 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
0oe2X1.% 9iV9q]($0 Taxation period 税款所属时间
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TpDL ;xL8W Monetary Unit 金额单位
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]o w"O{@2B3:H Taxpayer's registration number 纳税人识别号
FX!Qd&kl1 ;9<?~S Taxpayer's Name 纳税人名称
26p_fKY 8JXS:J.|v Taxpayer's Address 纳税人地址
b7y#uL1AE XQ2YUe]DJ Zip code (postcode) 邮政编码
7m %[$X` xiV!\Z} Type of business 登记注册类型
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6n|][! f .7M.bpmqE Taxpayer's bank 纳税人开户银行
\E'z+0 %)Z,?DzZ Bank account number 账号
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n8U !DUOi4I Gross revenue 收入总额
??P%. c
D.; Line No. 行次
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2 Items 项目
4];>O #.vp\W Business income 销售(营业)收入
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7 q VavP6I Less: Sales return 减:销售退回
DXFDs=u %{Obhj;c Depreciation allowance 折扣与折让
fCZ"0P3( $KhD>4^jL Net operating revenue 销售(营业)收入净额
,fhF-%Q!g %<r}V<OeR Amount of exempt income included 其中:免税的销售(营业)收入
1<cx!=w' A%X=yqY Income from royalties 特许权使用费收益
5A^8?,F@ i/Nc)kKL Investment income
投资收益
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Nu
j/ 8Zy*#[- Net income in investment transfer 投资转让净收益
vY"I 7VskZbj\ Rental net income 租赁净收益
^y%8_r& 138v{Z Exchange net income 汇兑净收益
Q`{Vs:8X 8hYl73# Net income from asset/inventory surplus
资产盘盈净收益
&M tF zl|+YjR Subsidy income 补贴收入
J@QOF+ & l5]R*mR Other income 其他收入
]o8yZ x S(^YTb7 Final. total income 收入总额合计
F+?i{$ /0!.u[t)~ Operating expenses 销售(营业)
成本 !1K.HdK 'T(
Q Sales tax 销售税金及附加
Udf\;G@ w%::~] Total period expenses 期间费用合计
Efoy]6P\ >FS%-eI6 Deduction items 扣除项目
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%qP Hzc}NyJ 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
atW^^4: lHPnAaue@ Depreciation of fixed assets 固定资产折旧
}@/Ox [P0c,97_
H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y~Yv^'Epf s];0-65) Research and development expenses 研究开发费用
!VXy67 _zzT[} Net interest expense 利息净支出
I
Wm@pfC+g &
P
%# Exchange net loss 汇兑净损失
^hr# 1 ^uphpABpD Rental net expense 租金净支出
[z"oi'"fQ !I\eIV>0b Head office administrative expense 上缴总机构管理费
:;TF_Sv &x=_n' Entertainment expenses 业务招待费
xi4b;U j g/WDAO?d Taxation expense 税金
3sIdwY)ZS_ 9V~hz (^ Loss on bad debts 坏账损失
BHS@wh
j qx9;"Ut Additional bad debts provision for prior year 增提的坏账准备金
!)CY\c4}d> lxbC 7?O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M= |is*t /?0|hi<_$ Net loss in investment transfer 投资转让净损失
P #8+1iC1 9YB?wh'S[ National insurance payment
社会保险缴款
8r:T&)v XiV
K4sD8 Workers insurance expense 劳动保护费
]&B/rSC 8|$g"?CU Advertising expenditure 广告支出
)~S`[jV5 b|may/xWH Donations Contributed 捐赠支出
[Jjo H1E@ |/c-~|% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
M?;YpaSe+ 6i~<,;Cn Travelling expenses 差旅费
PMX'vA` 9b&;4Yq!f Conference expenses 会议费
Oiqc]4TL ew~uOG+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aIr"!. 4 =3rf}bl2 Bankruptcy compensation cost 矿产资源补偿费
?)-anoFyVW @3 + Other deductible expense items 其他扣除费用项目
(Rp5g}b ?5;wPDsK Taxable income calculation 应纳税所得额的计算
F9tWJJUsr ~BgYD)ov Income before tax adjustment 纳税调整前所得
Tc>g+eS G(o6/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
L_+Fin
W>c*\)Xk ! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
[9}<N2,9z ar'VoL} 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
3h%Nd&_9 SMU8U Interest expense tax payment adjustment amount 利息支出纳税调整额
33
a}M;vx |oX9SU l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"(~fl<; R%t|R79I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\f VX<L !Htl e % Tax adjustment for contribution expenditure 赞助支出纳税调整额
vXSA_"0t V`i (vC( 点击查看《
税收报表词汇英汉对照(一) 》
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