Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cFaaLUZk z,Medw6[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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p e]`[yf Amount paid at current period 本期已交数
d_CKP"TA +Fuqchjq Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P=7zs;k Y-pzy']4 Head of unit 单位负责人
%{ABaeb] bW$J~ ynM Finance employee in charge 财务负责人
6;u$&&c( 4^TG>j?M Double-check 复核
>{N9kWY K!:azP,bZ Prepared by 制表
]or>?{4g ^?U!pq-` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
txW{7[w+, Y'yH;Mz 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
!>v2i" ^=T$&gD Taxation period 税款所属时间
W"zab |k+8<\ Monetary Unit 金额单位
" 7!;KHc F5?m6`g? Taxpayer's registration number 纳税人识别号
}'""(,2 eb.O#Y Taxpayer's Name 纳税人名称
t?q@H8 s}j{#xT Taxpayer's Address 纳税人地址
y<HO:kZ8` Du`JaJI Zip code (postcode) 邮政编码
f%Ns[S~ r } ~h3c| Type of business 登记注册类型
}E0,z !u_Y7i3^ Industry type 行业
wp#'nO H$@`,{M629 Taxpayer's bank 纳税人开户银行
.$Ik`[+Z fF?z| Bank account number 账号
[K9'<Qnu 0ZBJ~W
Gross revenue 收入总额
sArhZ
[H z*kutZ:6Y Line No. 行次
T,]7ICF# crqpV F]1] Items 项目
WX=Jl< b?TO=~k, Business income 销售(营业)收入
%<E$,w> N
F2/B#q Less: Sales return 减:销售退回
]%|GmtqZs, ]vgB4~4#LP Depreciation allowance 折扣与折让
g6Q !8
hCCiD9gz Net operating revenue 销售(营业)收入净额
PE~G=1x3 LA@w:Fg Amount of exempt income included 其中:免税的销售(营业)收入
WKT4D}{1 o=21|z Income from royalties 特许权使用费收益
ZT,B(#m @\0Eu212 Investment income
投资收益
SF&BbjBE0 KMU4n-s"o Net income in investment transfer 投资转让净收益
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a< Rental net income 租赁净收益
:X.b}^ Z( G]fRk^~ Exchange net income 汇兑净收益
&GlwC%$S MO&}r7qq Net income from asset/inventory surplus
资产盘盈净收益
RT)d ]u &z>e5_. Subsidy income 补贴收入
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pcYG~pZ9 Other income 其他收入
VCn{mp*h pV20oSJ
Nt Final. total income 收入总额合计
V>R8GSx UG2nX3? Operating expenses 销售(营业)
成本 T(e!_VY|m {.QEc0- Sales tax 销售税金及附加
T2SP
W@#Z3 v1%uxthW Total period expenses 期间费用合计
U7oo$gW%|T x/;bu W- Deduction items 扣除项目
iTag+G4* wtc!> 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
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(-M !R1.7}O Depreciation of fixed assets 固定资产折旧
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\Qo Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
s}jHl8 HuwU0:* Research and development expenses 研究开发费用
7
Garnd b BO~PT,QrF Net interest expense 利息净支出
,!dh2xNH^ XVKfl3'% Exchange net loss 汇兑净损失
4W3\P9p= s<oNE)xe Rental net expense 租金净支出
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xy :E>HE,1b+ Head office administrative expense 上缴总机构管理费
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[i#9) Entertainment expenses 业务招待费
SzUpWy& 7VMvF/ap]u Taxation expense 税金
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`a$A Loss on bad debts 坏账损失
\>CYC| -C<zF`jO Additional bad debts provision for prior year 增提的坏账准备金
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Y.mP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
du)~kU>l h"_~7jq" Net loss in investment transfer 投资转让净损失
SE),":aY |1b_3?e National insurance payment
社会保险缴款
/c2w/+ _ 0&/b42W Workers insurance expense 劳动保护费
L{(QpgHZ =li | Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
(cN}Epi(D B<~ NS)w Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#m[|2R L+CyQq Travelling expenses 差旅费
Ti'}MC+0 nWMmna.5 Conference expenses 会议费
e46/{4F, d)pV;6%[$q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E;1Jh(58)b zxf"87se Bankruptcy compensation cost 矿产资源补偿费
7oq[38zB b^p"|L Other deductible expense items 其他扣除费用项目
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E4OB Taxable income calculation 应纳税所得额的计算
nzmDA6d ]|sAK%/ Income before tax adjustment 纳税调整前所得
(y M^ aBNZdX]vzO Plus: Adjustment for additional tax payment 加:纳税调整增加额
* 1Od-3 $dA-2e10 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Lpc
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= 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
gS:A'@& qQ0cJIISb\ Interest expense tax payment adjustment amount 利息支出纳税调整额
C&6IU8l\ i} N8(B( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^`G`phd$ C-Ht(x | Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<0S,Q+& MW PvR|Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
kiRa+w: KID,|K 点击查看《
税收报表词汇英汉对照(一) 》
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