Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\:LW(&[! 5]:U9ts# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=41?^1\ X|]AT9W Amount paid at current period 本期已交数
O5BYD=7 a/xn'"eli Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:?1Dko^ QQc -Ya!v Head of unit 单位负责人
`C'H.g\>2Q iuul7VR-% Finance employee in charge 财务负责人
F#5~M<`.o SiN0OB Double-check 复核
S)"Jf? )MT}+ai Prepared by 制表
5146kp|1 }3WxZv]I} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2=!RQv~% Xne1gms 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
uHRsFlw +k R4E23: Taxation period 税款所属时间
[AJJSd/: jT;;/Fd3/ Monetary Unit 金额单位
}4X0epPp;: C~exi[3 Taxpayer's registration number 纳税人识别号
aw&,S"A@ k$:|-_(w Taxpayer's Name 纳税人名称
p!AAFmc &_8947 Taxpayer's Address 纳税人地址
}"%N4(Kd EU Fa5C: Zip code (postcode) 邮政编码
XW92gI<O =:U`k0rn! Type of business 登记注册类型
lq7E4r 2y1Sne=<Kb Industry type 行业
k4zZ7H {?7Uj Taxpayer's bank 纳税人开户银行
_+3::j~;m _7y[B&g[r Bank account number 账号
buHJB*?9 ti,d&c_7 Gross revenue 收入总额
Y8t8!{ytg ?:9"X$XR Line No. 行次
1X1dG#: hOK8(U
0 Items 项目
n~Lt\K: E92-^YY Business income 销售(营业)收入
J]r^W)O I)HPO,7 Less: Sales return 减:销售退回
[mueZQyI?0 ql
~J8G9 Depreciation allowance 折扣与折让
+1!ia] 1G`Pmh@ Net operating revenue 销售(营业)收入净额
tfWS)y7 {id4:^u&; Amount of exempt income included 其中:免税的销售(营业)收入
@>7%qS xN'I/@ kb Income from royalties 特许权使用费收益
KqP#6^ _ 9;If&uM Investment income
投资收益
hgE71H\s ZYNsHcTY Net income in investment transfer 投资转让净收益
Z4bNV?OH F((4U"
Rental net income 租赁净收益
;5Ac
FB :Llb< MY2 Exchange net income 汇兑净收益
)Q JUUn# dDGQ`
+H9 Net income from asset/inventory surplus
资产盘盈净收益
b7ZSPXV %@Jsal' Subsidy income 补贴收入
1{.9uw"2S I]_5}[I Other income 其他收入
A]3k4DL
YS #lO Mm9 Final. total income 收入总额合计
UC$ppTCc? $<OD31T Operating expenses 销售(营业)
成本 y>ktcuML
Wa~=bH Sales tax 销售税金及附加
IAyp 2
V]?R>qhgu Total period expenses 期间费用合计
&xExyz~` tT._VK]o&R Deduction items 扣除项目
Rk8P
ax/JK `
G
kX 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
,/U6[P_C5 #p{4^ Depreciation of fixed assets 固定资产折旧
>.D4co> ?r!o~|9| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DW3G ^kSqsT" Research and development expenses 研究开发费用
CNx8]
_2 &,)&%Sg[ Net interest expense 利息净支出
OcO3v'& |&4/n6;P$0 Exchange net loss 汇兑净损失
O.JN ENZf 8l">cVo]T Rental net expense 租金净支出
$NO&YLS@ V G~Vs@c( Head office administrative expense 上缴总机构管理费
'E.w=7z& $`'/+x"% Entertainment expenses 业务招待费
M'l ;: #|``ca54B Taxation expense 税金
Ht&YC<X N
Zz 8j^ Loss on bad debts 坏账损失
,wPr"U+7 <\S:'g"( Additional bad debts provision for prior year 增提的坏账准备金
R/a*LSe@& XB5DPx Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yoll?_k
+ ^dxTm1Z Net loss in investment transfer 投资转让净损失
E<*xx#p #)VF3T@#' National insurance payment
社会保险缴款
Dum9lj S5EK~#-L[ Workers insurance expense 劳动保护费
wI "U7vr \lNN Msd& Advertising expenditure 广告支出
lk80#( :Z Jfl!#UAD|n Donations Contributed 捐赠支出
+qdEq_m Uoix Auditing, consulting and litigation expenses
审计、咨询、诉讼费
BfiD9ka-z AkiDL=;w Travelling expenses 差旅费
{+ b7sA3 mXs; b
2r^ Conference expenses 会议费
GsM<2@? caX<
n>
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
o[D9I
hs kg\>k2h Bankruptcy compensation cost 矿产资源补偿费
E&:,oG2M
@`Su0W+. Other deductible expense items 其他扣除费用项目
)}O8?d` +x}<IS8 Taxable income calculation 应纳税所得额的计算
7E!5G2XX~~ `~q <N Income before tax adjustment 纳税调整前所得
vY`s'%WV "-V"=t' Plus: Adjustment for additional tax payment 加:纳税调整增加额
Nmh*EAJSy &PtJ$0%q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
IV)j1 {H'Y `+ 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
lU8Hd|@- +m,yA mEEd Interest expense tax payment adjustment amount 利息支出纳税调整额
)@bQu~Y 3"\l u?-E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
P=G3:eX %ULr8)R;
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9(wK@
x]ot 2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
A&jlizN7 QkC
(uS 点击查看《
税收报表词汇英汉对照(一) 》
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