Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^k u~m5v | %6B#uy 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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Amount paid at current period 本期已交数
g/VC$I!' AGrGZ7p] Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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> B(b[Dbb Head of unit 单位负责人
`1pri0! 5)&e2V',y Finance employee in charge 财务负责人
/j3oHi$ f\/};a Double-check 复核
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3HzN3 Prepared by 制表
r+$ 0u~^ @/|sOF;8W Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*4A.R&Vu ;x+4jpH]B 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
x40R)Led Z<ke!H Taxation period 税款所属时间
Xb|hP x1A^QIuxO Monetary Unit 金额单位
'fK_J}+P Z A
ZQFr'* Taxpayer's registration number 纳税人识别号
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B50~it Taxpayer's Name 纳税人名称
r!Mr\ EXb{/4 Taxpayer's Address 纳税人地址
h3O5DP6~ <-FZ-asem Zip code (postcode) 邮政编码
xB9^DURr\ 1d-j_H`s Type of business 登记注册类型
:i:Zc~% ,QG,tf? Industry type 行业
TzX>d<x paMw88*u Taxpayer's bank 纳税人开户银行
!kmo%+ U76:F?MH Bank account number 账号
lzm9ClkfH D8Ni=.ALL Gross revenue 收入总额
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]6Q |wK)(s Line No. 行次
[nG/>Z]W 2.; OHQTE Items 项目
W>1\f0' ;{HxY98Q Business income 销售(营业)收入
mv30xcc )NyGV!Zuu Less: Sales return 减:销售退回
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guFR5>-L Depreciation allowance 折扣与折让
C'zMOR6c S:^Q(w7
Net operating revenue 销售(营业)收入净额
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/x :()4eK/\ Amount of exempt income included 其中:免税的销售(营业)收入
E}"&?oY BAzqdG Income from royalties 特许权使用费收益
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Investment income
投资收益
]=]'*Z% &,KxtlR![ Net income in investment transfer 投资转让净收益
* z{D}L-& EE%OD~u&9# Rental net income 租赁净收益
a
IqNNR ^z)lEO Exchange net income 汇兑净收益
@?e;Jp9 IXzad Net income from asset/inventory surplus
资产盘盈净收益
)03.6Pvs +S3'ms Subsidy income 补贴收入
*wh'4i}u I~q}M!v~ Other income 其他收入
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X:{s,@ Final. total income 收入总额合计
/Ee0S8!Z!1 ]JhtO{ Operating expenses 销售(营业)
成本 <GoE2a4Va M{nz~W80 Sales tax 销售税金及附加
fcV/co_S6 :mg#&MZj< Total period expenses 期间费用合计
.|iUDp6vz =8
tduB Deduction items 扣除项目
}n:-nB4 TOBAh.1 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
qBCZ)JEN#U qqkZbsN Depreciation of fixed assets 固定资产折旧
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q *riGi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
c6?5?_ne ?m~x%[Vn Research and development expenses 研究开发费用
xRaYm YY]LK%- Net interest expense 利息净支出
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sQ5`lV? Exchange net loss 汇兑净损失
A:p0p^* ,,{Uz)>'W6 Rental net expense 租金净支出
"`&?<82 $@K+yOq+u Head office administrative expense 上缴总机构管理费
[{Y$]3?} yGN<.IP75 Entertainment expenses 业务招待费
c)Y I3G$ TmQ2;3
% Taxation expense 税金
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W)Y Loss on bad debts 坏账损失
G`)I _uO 69IBG,N' Additional bad debts provision for prior year 增提的坏账准备金
Hq%`DWus\ ~gX@2!D5k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tcRK\ G1P m!CM= Net loss in investment transfer 投资转让净损失
"M? (Ax .t~I[J\< National insurance payment
社会保险缴款
YemOP9 v4qvqGK Workers insurance expense 劳动保护费
z?yADYr9 UO!OO&l! Advertising expenditure 广告支出
<:%Iq13D aV>w($tdd Donations Contributed 捐赠支出
[IHT)%>E8& J 0
s8vAs Auditing, consulting and litigation expenses
审计、咨询、诉讼费
E^|b3G6T gbI0?G6XN/ Travelling expenses 差旅费
Y RA[qc X*8U%uF Conference expenses 会议费
"3\)@ 40 :YJ_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
k_y@vW3 MKQa&Dvw Bankruptcy compensation cost 矿产资源补偿费
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3g5i5 G\ Other deductible expense items 其他扣除费用项目
;Y)?6^" kmP0gT{Sj Taxable income calculation 应纳税所得额的计算
jo"[$%0` s2d;601*b Income before tax adjustment 纳税调整前所得
[u-~<80 9|OQHy Plus: Adjustment for additional tax payment 加:纳税调整增加额
LoTq2 / %K/rPhU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Q] H,\c" 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
.oSKSld AWf zMJ;VS Interest expense tax payment adjustment amount 利息支出纳税调整额
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- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
sG^b_3o)A N"2@yaN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x9@%L{* 4RdpROK Tax adjustment for contribution expenditure 赞助支出纳税调整额
hz )L+ ~v<r\8`OI2 点击查看《
税收报表词汇英汉对照(一) 》
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