Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7t+]z) "mG!L$ 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
fl!1AKSn@N "$4hv6 s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
s'2y%E# @Zh8 QI+ Head of unit 单位负责人
uRs9}dzv _"`uqW79 Finance employee in charge 财务负责人
,Zr YJ< >sB=\ Double-check 复核
iiQ||P}5 C`z;,!58% Prepared by 制表
vLD:(qTi #C'o'%!( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7dsnv)(v YU*46 hA1B English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
5auL<Pq #SK#k<&P Taxation period 税款所属时间
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$o{F Monetary Unit 金额单位
Z,(%v.d 18J.vcP Taxpayer's registration number 纳税人识别号
(#CBq m|(I} |kT3 Taxpayer's Name 纳税人名称
,2E`:#$ zl,bMtQ Taxpayer's Address 纳税人地址
U_.n=d ~B R,fMZHAG Zip code (postcode) 邮政编码
GR_p1 C\ -aTg>Q|g& Type of business 登记注册类型
*yL|} +D6-m Industry type 行业
xu0;a |~Htj4K/ Taxpayer's bank 纳税人开户银行
B6^w{eXN !Q<8c =f Bank account number 账号
M
M/BJ q\-xg*' Gross revenue 收入总额
*#3voJjV( F%Ro98?{ Line No. 行次
2M!+gk=+ 1nw$B[ Items 项目
U1OLI]P Y*h`), Business income 销售(营业)收入
hXj* {vT =<Zwv\U Less: Sales return 减:销售退回
W
??;4 }A)^XZ/ Depreciation allowance 折扣与折让
6kgCS{MZ 'Hcd&3a Net operating revenue 销售(营业)收入净额
(UbR%A|v; K gR1El.r Amount of exempt income included 其中:免税的销售(营业)收入
)< X=z ?Xy w<fMQ Income from royalties 特许权使用费收益
\H"/2o%l") mmh nw(/ Investment income
投资收益
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D??x Net income in investment transfer 投资转让净收益
qP%Smfp6 LRfFn^FPM Rental net income 租赁净收益
q[Sp|C6x Sm~? zU[k/ Exchange net income 汇兑净收益
>@q2FSMf =rs=8Ty?S Net income from asset/inventory surplus
资产盘盈净收益
i2\\!s #8WR{ Subsidy income 补贴收入
61t- >=]NO'?O Other income 其他收入
q/aL8V<
"z #b<lt'gC Final. total income 收入总额合计
)dzjz%B) 7.F& {:@_ Operating expenses 销售(营业)
成本 _s*uF_:3 k;AV;KWI' Sales tax 销售税金及附加
4Tbi%vF{ X(0:zb,#G* Total period expenses 期间费用合计
yE!7`c.[u mt&JgA/ Deduction items 扣除项目
`tUeT[ iZVT% A+q Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
SIyS.!k> bb0{-T)1 Depreciation of fixed assets 固定资产折旧
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Z\{= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UJyiRP:#]> A~%g" Research and development expenses 研究开发费用
=Un 6|] !W6 Net interest expense 利息净支出
5p(t") z!uB&2C{k Exchange net loss 汇兑净损失
mF$jC:Tb ~O7cUsAi' Rental net expense 租金净支出
#L)4| 1)c=15^ Head office administrative expense 上缴总机构管理费
tpy:o(H nd*!`P Entertainment expenses 业务招待费
u3ri6Y` h<z/LL8| Taxation expense 税金
VN55!l'OV 6iAc@ Loss on bad debts 坏账损失
lk *QV Z<
m'he Additional bad debts provision for prior year 增提的坏账准备金
L_CEY _sD]Viqc Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Dv\:b*
c]/O^/ Net loss in investment transfer 投资转让净损失
'yAoZ P\| `HZHVV$~ National insurance payment
社会保险缴款
DI
cyXZH< k)4lX|}Vm Workers insurance expense 劳动保护费
|^&2zyUj/ @kgpq Advertising expenditure 广告支出
'~vSH9nx/ 3dzqVaV Donations Contributed 捐赠支出
My43\p ]Rys=.! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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BmKB OM&\Mo Travelling expenses 差旅费
myo~Qqt? V,*0<7h Conference expenses 会议费
"Qm~;x2kB A`ertSlbhe Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(? #U
& C&#KdvN/r Bankruptcy compensation cost 矿产资源补偿费
d)J] Y=j t1_y1!uQ Other deductible expense items 其他扣除费用项目
g he=mQ- C
Wl95g Taxable income calculation 应纳税所得额的计算
gT\y& sN an" Income before tax adjustment 纳税调整前所得
yl]Cm?8 sp]y! zb"5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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3L~? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3@WI*PMc Vm%ux>} 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
DD{@lM\vc /)OO)B-r Interest expense tax payment adjustment amount 利息支出纳税调整额
#(wzl /JY ph^3][ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j$ i8@] ^Y*.Ktp,o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1*`JcUn,> {]^%?]e Tax adjustment for contribution expenditure 赞助支出纳税调整额
[q|Q]O0 SvpTs 点击查看《
税收报表词汇英汉对照(一) 》
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