Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
GJS( dS Tyx#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)
6
~{'\Z @aFk|.6 Amount paid at current period 本期已交数
47{5{/B- >Sw?F& 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&t8nlTx w3b?i89 Head of unit 单位负责人
G9jf]Ye; GZx*A S]+ Finance employee in charge 财务负责人
>y#qn9rV1 ='1hvv/ Double-check 复核
}Cfl|t<5f s7:_!Nd@8 Prepared by 制表
RZnmia x2HISxg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"+&pd!\ ;[P> 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
y.8nzlkE{ aYc<C$:NC" Taxation period 税款所属时间
U6H3T0# M5:*aCN6P Monetary Unit 金额单位
Rq?t=7fX) >P} XCAU Taxpayer's registration number 纳税人识别号
pJl/d;Cyrb k}}'
fA Taxpayer's Name 纳税人名称
Q*'OY~ |)&d9|] Taxpayer's Address 纳税人地址
'T qF}a7 +mR^ I$9 Zip code (postcode) 邮政编码
^PJN$BJx d9jD?HgM( Type of business 登记注册类型
HSU?4=Q Tw*p^rU Industry type 行业
{<}Hut:a }C/+zF6q Taxpayer's bank 纳税人开户银行
!:esdJH Ii/{xVMD Bank account number 账号
2Ir*}s2{ C+`V?rp=s Gross revenue 收入总额
grkA2%N z"7X.*] Line No. 行次
s?9Y3]&+&M ;0?OBUDO Items 项目
7\nXJ381 ;+o6"ky5 Business income 销售(营业)收入
NN+;I^NqW& _"t>72
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Less: Sales return 减:销售退回
|tLD^`bt )~nieQEZQ Depreciation allowance 折扣与折让
c(5XT[Tw {=gJGP/}_ Net operating revenue 销售(营业)收入净额
B *6ncj (@^ySiU Amount of exempt income included 其中:免税的销售(营业)收入
IBu\Sh- i<tJG{A= Income from royalties 特许权使用费收益
JwWxM3(%t #D{Eq8dp Investment income
投资收益
s0x/2z {5%d#|? Net income in investment transfer 投资转让净收益
$XkO\6kh FQ47j)p; Rental net income 租赁净收益
8)"lCIf
q*a~9.i@ Exchange net income 汇兑净收益
bNm]h. SwO$UqYU= Net income from asset/inventory surplus
资产盘盈净收益
WMW
Mb3 B~&}Mv Subsidy income 补贴收入
D8Mq '$- n6Z!~W8 Other income 其他收入
*W,[k&;: o"A)t= Final. total income 收入总额合计
kG}F/GN? vMJ(Ll7/ Operating expenses 销售(营业)
成本
KPjAk /P]N40_@ Sales tax 销售税金及附加
%Kp^wf#o9 WT1y7+_g(d Total period expenses 期间费用合计
yxf#@Je" 2:nI4S Deduction items 扣除项目
Nvh&=%{g \\Q){\S 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
}?+tX <j L?&&4%% Depreciation of fixed assets 固定资产折旧
}ALli0n`V) OZ"76|H1` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vv^y
V"0
Y Hfo<EB2Y9N Research and development expenses 研究开发费用
ocUBSK|K) !)W#|sys& Net interest expense 利息净支出
bF+j%= -XwS?*O Exchange net loss 汇兑净损失
R>;&4Sjr eT(X Ri0 Rental net expense 租金净支出
.ns=jp oJ"D5d, Head office administrative expense 上缴总机构管理费
"sY}@Q7 %Lh+W<; Entertainment expenses 业务招待费
l]&x~K} D+~*nc ~
g Taxation expense 税金
HPt\ BK Zt=P 0 Loss on bad debts 坏账损失
;<Gxo nIV e+VE FWz Additional bad debts provision for prior year 增提的坏账准备金
fZ;}_wR-H "^wIoJ6H' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RQ^
\|+_ X{ 6a Net loss in investment transfer 投资转让净损失
ZBN,%P!P0 fH:S_7i National insurance payment
社会保险缴款
dZb;`DjTH UTN[!0[
Workers insurance expense 劳动保护费
|90X_6( ji.?bKqHE Advertising expenditure 广告支出
VhAJ1[k4! [fo#){3K Donations Contributed 捐赠支出
$%
gz ,{ @M'qi=s* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9nFWJn *W>, 98 Travelling expenses 差旅费
+o"CMI >Q[ Z{ Conference expenses 会议费
MEp{v|1 zn_#}}e;G Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Z5)v gMkSl8[ Bankruptcy compensation cost 矿产资源补偿费
3Lq9pdM>2@ >lzXyT6x8 Other deductible expense items 其他扣除费用项目
VEn3b LEOa=(mN\ Taxable income calculation 应纳税所得额的计算
#5'@at'1 f\.y z[ Income before tax adjustment 纳税调整前所得
bQwG"N t imY0fx# Plus: Adjustment for additional tax payment 加:纳税调整增加额
s@y;b0$gk zD
bO~.d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P4eH:0=# ^&8hhxCPu| 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
8c_X`0jy A,=>
|&* Interest expense tax payment adjustment amount 利息支出纳税调整额
Oe
:S1 f o8hE.pf& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ht\2 IP T{"Ur:p Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
o)7Ot\:E ^yq}>_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
g;nLR<] $ Y^0l 点击查看《
税收报表词汇英汉对照(一) 》
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