Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+Ze}B*0 =IZT(8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@?sRj&w z(O Nv#}p Amount paid at current period 本期已交数
}rUN_.n4z b=C*W,Q_# Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yX>K/68 9cbd~mM{ Head of unit 单位负责人
jVe1b1rt~3 LBeF&sb6 Finance employee in charge 财务负责人
k t#fMd$ dFxIF;C>/ Double-check 复核
l:~/<`o ;fTKfa Prepared by 制表
tAd%#:K I9A~Ye
5O& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
n`_{9R 6GlJ>r+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
au(D66VO v4TQX<0s Taxation period 税款所属时间
CZwXTHe N{!i=A Monetary Unit 金额单位
,Fl)^Gl8? EU 6 oQ Taxpayer's registration number 纳税人识别号
QE+g
j8 NG=-NxEcN Taxpayer's Name 纳税人名称
!qQl@j O y-b%T|p9 Taxpayer's Address 纳税人地址
VBlYvZ;$* n+9=1Oo" Zip code (postcode) 邮政编码
,2oWWsC7 yPBZc h %- Type of business 登记注册类型
"S]0 `g?Negt\v Industry type 行业
M]
%?>G bH nT6Icom Taxpayer's bank 纳税人开户银行
$99n&t$Y oCv.Ln1;Z Bank account number 账号
x8B}ZIbT9 r|8d
4 Gross revenue 收入总额
C
82omL ub0.J#j@ Line No. 行次
?zMHP#i 79j+vH!zh Items 项目
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dU2gV SHxNr(wJ<Q Business income 销售(营业)收入
Lg+Ac5y}` h2A <" w Less: Sales return 减:销售退回
76Cl\rV !-x$L>1$ Depreciation allowance 折扣与折让
J4C.+![!Ah ,-LwtePJ0 Net operating revenue 销售(营业)收入净额
(,\+tr8r8
DPxM'7 Amount of exempt income included 其中:免税的销售(营业)收入
I]t!xA~ 2wg5#i Income from royalties 特许权使用费收益
)EuvRLo{S7 1=c\Rr9] Investment income
投资收益
&{hL&BLr 8 >EWKI9 Net income in investment transfer 投资转让净收益
{4}yKjW%z 6'5 7 Rental net income 租赁净收益
SM#]H-3 t|\%VC Exchange net income 汇兑净收益
{6|G@""O %XDc,AR[ Net income from asset/inventory surplus
资产盘盈净收益
8W(*~}ydYY ~H_/zK6e Subsidy income 补贴收入
dq6m>;` 7IH@oMvE Other income 其他收入
n
ATuD %lhEM
}Sm Final. total income 收入总额合计
Lx1FpHo k,6f
Operating expenses 销售(营业)
成本 %nZo4hnr$r H5B:;g@ Sales tax 销售税金及附加
qJs<#MQ2 GW@;}m( Total period expenses 期间费用合计
L#?Ek- X/!o\yyT Deduction items 扣除项目
6 7.+
.2 3{64 @s Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
[A~xy'T S~bOUdV
Z Depreciation of fixed assets 固定资产折旧
{SPq$B_VR )p0^zv{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!u[9a;Sa# $y &E(J Research and development expenses 研究开发费用
PI)+Jr%L qvsd5P eCO Net interest expense 利息净支出
sN*N&XG %#:{UR)E Exchange net loss 汇兑净损失
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V}Ul$ O2E/jj Rental net expense 租金净支出
m+R[#GE8# 3?9IJ5p Head office administrative expense 上缴总机构管理费
RDi]2 o Q2Fjj Entertainment expenses 业务招待费
)h4f\0 QB uMJm Taxation expense 税金
e0zq1XcZ $E~`\o%Ev Loss on bad debts 坏账损失
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hoUD;3 Additional bad debts provision for prior year 增提的坏账准备金
)JLdO*H ->-KCd1b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
QzV
nL U) /QWvW=F2< Net loss in investment transfer 投资转让净损失
0/MtYIYk gMmaK0uhS National insurance payment
社会保险缴款
!4RWYMV" 61>.vT8P Workers insurance expense 劳动保护费
_x'6]f{n Tod&&T'UW Advertising expenditure 广告支出
O)*+="Rg 9gDkT
Ykj Donations Contributed 捐赠支出
2B[X,rL.pX XbKYiy Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:D6
ON"6 W
)2p@j59A Travelling expenses 差旅费
+>{2*\cZ5} !qh]6%l Conference expenses 会议费
Fn;SF4KOm Ts[_u@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y<|7z99L ]d0BN`*U. Bankruptcy compensation cost 矿产资源补偿费
/<=u\e'rE fI}to&qk Other deductible expense items 其他扣除费用项目
36Zf^cFJ uM IIYS Taxable income calculation 应纳税所得额的计算
feDlH[$ H9`)BbR Income before tax adjustment 纳税调整前所得
IqaT?+O\?r 3*"WG O5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
QvlObEhcS ghG**3xr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g0=z&2Q[_) 5h=}j
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
wx=
$2N6 ?W?c1> Interest expense tax payment adjustment amount 利息支出纳税调整额
(ylTp]~mR- EReZkvseC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@]%IK(| RUnSC OdX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d9fC<Tp y|i,| Tax adjustment for contribution expenditure 赞助支出纳税调整额
nLZTK&7} z,[Hli*0 点击查看《
税收报表词汇英汉对照(一) 》
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