Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
MxA'T(Ay 0g uc00IN Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9nAK6$/ ~g6[ [ Amount paid at current period 本期已交数
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9":z| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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\" Head of unit 单位负责人
e>9{36~jh (mr`?LI} Finance employee in charge 财务负责人
,$ret@.H 1gK3=Ys Double-check 复核
XFAt\g -2Cf)>`v Prepared by 制表
aq| [g _ShJ3\,K Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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F 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
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W G r\R Taxation period 税款所属时间
T mE4p 1h0ohW Monetary Unit 金额单位
`3s-\> BV:,bS Taxpayer's registration number 纳税人识别号
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~'quA n=MYv(Pp} Taxpayer's Name 纳税人名称
7B :aJfxM ?q&mI* j! Taxpayer's Address 纳税人地址
]}c=U@D,9 OyZ>R~c'B Zip code (postcode) 邮政编码
/YR$#&N2 0~+:~$VrT Type of business 登记注册类型
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h /Nt92 \H12~=p`B Taxpayer's bank 纳税人开户银行
h:90K 4 l(o{{ Bank account number 账号
Ry~LhU: F9hWB17u Gross revenue 收入总额
@>ZjeDG> 1nmWL0 Line No. 行次
[ RuY' e/Y+S;a Items 项目
%V/]V,w:*R 8A_(]Q Business income 销售(营业)收入
|&Wo-;Ud >fQN"(tf Less: Sales return 减:销售退回
&[pwLYf7 5}ah% Depreciation allowance 折扣与折让
Lo4t:H& SO"P3X Net operating revenue 销售(营业)收入净额
| w -W=v #\QC%"%f Amount of exempt income included 其中:免税的销售(营业)收入
AR^Di`n! TXv#/@ Income from royalties 特许权使用费收益
^u{$$.& Vo[4\h#$ Investment income
投资收益
HS9U.G> ;<H2N0qJ( Net income in investment transfer 投资转让净收益
i=@*F$, 4+"SG@i`W Rental net income 租赁净收益
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Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
, 88}5)b[ /8T{bJ5 Subsidy income 补贴收入
?Fu.,srt aL}_j#m{ Other income 其他收入
Xob##{P3 !WXSrICX[ Final. total income 收入总额合计
r>\.b{wI `'`XB0vb Operating expenses 销售(营业)
成本 !v=ha%w{ f{0PLFj Sales tax 销售税金及附加
]h6<o* J5wq}<8 Total period expenses 期间费用合计
NG ~sE&,7 XT)@)c7j Deduction items 扣除项目
vHmn)d1pl PQ" Dl=, Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
fy5)Tih%.* ,O(uuq Depreciation of fixed assets 固定资产折旧
+FI]0r lf 3W:0K Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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.F+7 Research and development expenses 研究开发费用
GmFNL/x8-v ja2LXM Net interest expense 利息净支出
~<-i7uM ^)WGc/ Exchange net loss 汇兑净损失
wbTw\b= V.qB3V$ Rental net expense 租金净支出
$|KbjpQ V0>,Kxk Head office administrative expense 上缴总机构管理费
occ}|u {dDU^7O Entertainment expenses 业务招待费
CKK8 o9W <?+\\Z!7 Taxation expense 税金
B^Vb=* QRo mSs%g L]g Loss on bad debts 坏账损失
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6!,k sHNt>5p Additional bad debts provision for prior year 增提的坏账准备金
6v-h!1p{u [1Rs~T" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]'Bz%[C) lq74Fz&( Net loss in investment transfer 投资转让净损失
o}BaZ|iZ2 0=NB[eG National insurance payment
社会保险缴款
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R5 R b'"09)$ Workers insurance expense 劳动保护费
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2 Advertising expenditure 广告支出
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Re`= B Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^vUdf.n9 Zi^&x6y^ Travelling expenses 差旅费
7C=t19&R' HghNI Conference expenses 会议费
m6s32??m C+_ NG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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G4wtDa JVRK\A|R Bankruptcy compensation cost 矿产资源补偿费
?g1%-F+ n<MH\.!tM Other deductible expense items 其他扣除费用项目
C Z|R-ky6p X=lOwPvP Taxable income calculation 应纳税所得额的计算
YDP< S>nM&758 Income before tax adjustment 纳税调整前所得
ydw')Em )]'?yS" Plus: Adjustment for additional tax payment 加:纳税调整增加额
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MFCc[ vtmvvv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
w _n)*he)z QHOem=B 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
1N2s[ \q$ 0e&Vvl4DK Interest expense tax payment adjustment amount 利息支出纳税调整额
H'GyWG|Wx d+$a5 [^9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
OPar"z^EV 3eD#[jkAI; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0GEK xV\F A#*0mJ8IK Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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