Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B9_0 Y
q YJ5;a\QxN Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&\C{,:[ ^j2:fJOU# Amount paid at current period 本期已交数
QsmG(1= k*4?fr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_e_]$G/TM g(:y_EpmLH Head of unit 单位负责人
P-~Avb ~P5!VNJ;r Finance employee in charge 财务负责人
^yRCR] oT Oh:SH|=]# Double-check 复核
u%O^hcfb r)mm8MI!Z Prepared by 制表
aAko-,URC zYOPE 6E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'ce9v@(0 0nAeeVz| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
mId{f `bZ_=UAb Taxation period 税款所属时间
S$"A[ gWS49*O Monetary Unit 金额单位
YKh%`Y1< 6x@-<{L Taxpayer's registration number 纳税人识别号
YA^9, q6u? )K2n!Fbd Taxpayer's Name 纳税人名称
$)@zlnU Dz)bP{iq" Taxpayer's Address 纳税人地址
y&__2t^u McnP>n Zip code (postcode) 邮政编码
]-.Q9cjc$q 1'_OM h*; Type of business 登记注册类型
7<.f&1MgI 4
qW)R{% Industry type 行业
F{T|lTl kd\G> Taxpayer's bank 纳税人开户银行
Mdwh-Cis/ y+:< Bank account number 账号
"<O?KO3K 00pHnNoxW Gross revenue 收入总额
N=+Up\h v!`M=0k Line No. 行次
Vxgc|E^J )kUq2-r Items 项目
>Ft jrEB tOko %vY8 Business income 销售(营业)收入
9DtSYd
/ j#p3c Less: Sales return 减:销售退回
:,VyOmf &(.ZHF Depreciation allowance 折扣与折让
r?V|9B`$p U3U eTa_ Net operating revenue 销售(营业)收入净额
5d4-95['_ A`r&"i OKA Amount of exempt income included 其中:免税的销售(营业)收入
f:utw T ;%82Z4 Income from royalties 特许权使用费收益
d7G'+B 1 .HtDcGp Investment income
投资收益
Z=H
fOC W4YC5ZH{l Net income in investment transfer 投资转让净收益
ZK'I$p]b ,vhR99g{ Rental net income 租赁净收益
)US)-\^ Y|lMa?\E Exchange net income 汇兑净收益
G/`_$ c (?3(=+t Net income from asset/inventory surplus
资产盘盈净收益
i/Hi D>1Dao Subsidy income 补贴收入
)t.q[O` ?D~uR2+Z Other income 其他收入
. }1!MK5 )i>KYg w Final. total income 收入总额合计
!kz\
{ 0!zWXKX Operating expenses 销售(营业)
成本 _6[NYv$" PRUGUHY Sales tax 销售税金及附加
r:o!w7C:a G
dooy~cn Total period expenses 期间费用合计
z DK+8 A6Qi^TI Deduction items 扣除项目
1 h"B-x KVntBe]I Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
P"#^i<ut@T 2]'ozs$|v Depreciation of fixed assets 固定资产折旧
/za,&7sf s6
^JgdW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X3
>(K1 c*W
$wr Research and development expenses 研究开发费用
{!4%Z
9G _1Eyqh`oh Net interest expense 利息净支出
XU54skN R3<+z Exchange net loss 汇兑净损失
Ea
!j-Lb o BZBsE
:(F Rental net expense 租金净支出
.6hH}BM =sm(Z;" Head office administrative expense 上缴总机构管理费
8,=$>@u *Zv
w&y* Entertainment expenses 业务招待费
O| 2Q-
@D a"zoDD/ Taxation expense 税金
*SW,pHYnLb I@B7uFj Loss on bad debts 坏账损失
;CrA 'K!kJ9oqe Additional bad debts provision for prior year 增提的坏账准备金
wVVe L$28 nGt8u4gcP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tEUmED0FY I
5~DC Net loss in investment transfer 投资转让净损失
N4:'X6u; (!b:
gG National insurance payment
社会保险缴款
3,[2-obmi Y:a(y*y< Workers insurance expense 劳动保护费
fS~.K9 Dz{
e@+>M Advertising expenditure 广告支出
@K/Ia!
Lw 2*M*<p=v Donations Contributed 捐赠支出
![ QQF| 8%4`Yj= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\x!>5Z
Y (gZ!
o_ Travelling expenses 差旅费
>g[W@FhT'k EDo
( Conference expenses 会议费
{G}HZv%S U ~JXHBX Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
eZ!k'bS=
r)t^qhn Bankruptcy compensation cost 矿产资源补偿费
u!
i5Q T)u w2 Other deductible expense items 其他扣除费用项目
g|P hNo 82X. Taxable income calculation 应纳税所得额的计算
{ZcZ\Q;6 q
:bKT#\ Income before tax adjustment 纳税调整前所得
>=V+X"\Z #jX>FXo Plus: Adjustment for additional tax payment 加:纳税调整增加额
,B2-'O wGvgMZ ]?' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
FMVmH!E H
[D/Sz5` 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
L9T u>4 k@L~h{`Mc\ Interest expense tax payment adjustment amount 利息支出纳税调整额
$<v_Vm?6d
HhL%iy1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(5> ibe R%%`wm
G)" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W%1S:2+Kl zjA/Z( Tax adjustment for contribution expenditure 赞助支出纳税调整额
f[IchCwX i7
rq;t<
点击查看《
税收报表词汇英汉对照(一) 》
{
Fi@|'