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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>J 9$ =o({ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qwvch^?>FQ en8l:INX Amount paid at current period 本期已交数
]}9D*V ^~DClZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%0lJ(hm ]cP$aixd Head of unit 单位负责人
2X`5YN; _8s1Wh G Finance employee in charge 财务负责人
gVN&?`k*? *GC9o/ Double-check 复核
Nrfj[I FQO>%=&4 Prepared by 制表
j9O"!9$vQ Y/`*t(/5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R zn%!d^$> vFH1hm English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
q:3HU< vx4Jk]h+=L Taxation period 税款所属时间
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U_RE 4L/8Hj#g Monetary Unit 金额单位
]oE:p Ir$:e*E> Taxpayer's registration number 纳税人识别号
&)F#cVB !--A" Taxpayer's Name 纳税人名称
[8rl{~9E (nt= Taxpayer's Address 纳税人地址
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1 NSDls@m Zip code (postcode) 邮政编码
=Y<RG"]a&J *S\/l-D Type of business 登记注册类型
]V.0%Ccw;. )jm u*D5N Industry type 行业
t'DYT"3 O_[]+5.TX Taxpayer's bank 纳税人开户银行
|C3~Q{A '/GZ,~q Bank account number 账号
]?n~?dD{] z|WDqB%/I Gross revenue 收入总额
b(?A^a 3PRK.vf Line No. 行次
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/X Items 项目
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FA#8 Business income 销售(营业)收入
JB(P-Y#yyA SAtK 'Jx[ Less: Sales return 减:销售退回
kz?m `~1 \
0aa0= Depreciation allowance 折扣与折让
QP1bm]QYA (g#,AX Net operating revenue 销售(营业)收入净额
sA[eKQjaD [cvtF(, Amount of exempt income included 其中:免税的销售(营业)收入
[;qZu`n> c(!8L\69V} Income from royalties 特许权使用费收益
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<79 Investment income
投资收益
riY[p, )Qixde>]p Net income in investment transfer 投资转让净收益
z! /
MBM @Yy']!Ju Rental net income 租赁净收益
p'`pO"EO t9+ME| Exchange net income 汇兑净收益
HzD=F3\r| ZX03FJL7u Net income from asset/inventory surplus
资产盘盈净收益
?j-;;NNf `6`oLu\l Subsidy income 补贴收入
3m59EI-p z9IJ%=R Other income 其他收入
{Wh7>*p{3 k{d)'\FM Final. total income 收入总额合计
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2m!a0; LSN%k5G7. Operating expenses 销售(营业)
成本 ;,Q6AS! i0e aBG]I Sales tax 销售税金及附加
4KCJ(<p| d vTsbs/6 Total period expenses 期间费用合计
*d;D~"E<@ 1pHt3Vc(G Deduction items 扣除项目
SM@RELA'Lb 2$%E:J+2:$ 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
$jtXNE? a<ztA:xt|1 Depreciation of fixed assets 固定资产折旧
_/%,ZoZ2 of>"qrdZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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u)AIvF{ Research and development expenses 研究开发费用
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~R |"XxM(Dm Net interest expense 利息净支出
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S T{Rhn V1 Exchange net loss 汇兑净损失
Lr}>Md yqKERdm Rental net expense 租金净支出
H&3i[D!p =Zc
Vywz;+ Head office administrative expense 上缴总机构管理费
:KL5A1{ m_n*_tX Entertainment expenses 业务招待费
@Nk]f |)\{Rufb Taxation expense 税金
soi.`xE .ECT Loss on bad debts 坏账损失
mFu0$N6]H M,j3 z# Additional bad debts provision for prior year 增提的坏账准备金
Rr0@F`"R {Y#$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
eFiUB +~L26T\8 Net loss in investment transfer 投资转让净损失
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5gnmRd National insurance payment
社会保险缴款
uY'77,G_J eX9Hwq4X44 Workers insurance expense 劳动保护费
Hjtn*^fo^ _Bhm\|t Advertising expenditure 广告支出
_[_mmf1;:' ywS2`( Donations Contributed 捐赠支出
V=LJ_T"z0 GDMg.w4Yk Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=TzmhX5 Ar:ezA Travelling expenses 差旅费
js#72T/_n Z?}yPsOb Conference expenses 会议费
16N+ @<W^/D1#L 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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UaW' Bankruptcy compensation cost 矿产资源补偿费
bn8`$FA^ |#6))Dh Other deductible expense items 其他扣除费用项目
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B Taxable income calculation 应纳税所得额的计算
%Qc5_of ?U;KwS]% Income before tax adjustment 纳税调整前所得
{zf)im[. hn@T ]k Plus: Adjustment for additional tax payment 加:纳税调整增加额
@&G< Np` ZSo#vQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`43X? yQ 8A 3
pYW- 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
6]*~!al? |VPJaiC~ Interest expense tax payment adjustment amount 利息支出纳税调整额
z#!}4@_i3 m)aNuQvy:Z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X>`5YdT~+ Bh\>2]~@a Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=gjq@N]lAW ' `K-rvF,C Tax adjustment for contribution expenditure 赞助支出纳税调整额
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M ZWPU z:_o3W.E 点击查看《
税收报表词汇英汉对照(一) 》
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