Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
v7f[$s$m Q,};O$h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
![eipOX w,X J8+B Amount paid at current period 本期已交数
7UUu1"|a| KXBTJ& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T^ #1T$ +Q"XwxL<6 Head of unit 单位负责人
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u Finance employee in charge 财务负责人
j_b/66JyN tv;?W=&P Double-check 复核
N5tFEV'G c]|Tg9AW Prepared by 制表
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^J w*u.z(:a` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
fr8';Jm }Q-Tw,j 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
v7@*dg rY$wC% Taxation period 税款所属时间
<Rz[G+0S= X@7:Fz
U9 Monetary Unit 金额单位
'G`xD3 E3,
2\F'So Taxpayer's registration number 纳税人识别号
4% 6@MQ[ ~W3t(\B' Taxpayer's Name 纳税人名称
bvT$/(7 8SCXA9} Taxpayer's Address 纳税人地址
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~ r/QI-Cf& Zip code (postcode) 邮政编码
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N[W oMNBK/X_ Type of business 登记注册类型
GxE`z6%[ P75@Yu( Industry type 行业
%mOQIXr1s khQfLA Taxpayer's bank 纳税人开户银行
JQW7y!Z
A^4#6],%v Bank account number 账号
5
2r\Q}v$ vpdT2/F Gross revenue 收入总额
$]a*ZHd;2& gU?M/i2 Line No. 行次
Bo0T}P~ D8b9T.[( Items 项目
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3wL p#>,{ Business income 销售(营业)收入
\^lDd~MWG 7bR[.|T Less: Sales return 减:销售退回
:aD_>,n (T.j3@Ko Depreciation allowance 折扣与折让
sjHcq5#U! '1Ex{$Yk Net operating revenue 销售(营业)收入净额
LDDt=HEY4 Seq
^o= Amount of exempt income included 其中:免税的销售(营业)收入
)1<GSr9 C~M,N|m+^ Income from royalties 特许权使用费收益
U:|:Y=O?Q ayN[y Investment income
投资收益
t*-_MG HrR
w Net income in investment transfer 投资转让净收益
LfvRH?<W Krr51`hZH Rental net income 租赁净收益
w(Q{;RNM; ;rXZ?" Exchange net income 汇兑净收益
NQN?CBFQ 7&Ie3[Rm_3 Net income from asset/inventory surplus
资产盘盈净收益
`b_n\pf] k?_uv Subsidy income 补贴收入
6-\M }xq? ^j1iCL! Other income 其他收入
IYhn* -R`nitf Final. total income 收入总额合计
!{A#\~, T5_rPz Operating expenses 销售(营业)
成本 \WZSY||C|_ LXRIo2ynuw Sales tax 销售税金及附加
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aX B
D mF+ Total period expenses 期间费用合计
G6X5`eLQ -I~\ Deduction items 扣除项目
gbu)bqu2x 1Q$/L+uJ5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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LY (,RL\1zJ Depreciation of fixed assets 固定资产折旧
hh-sm8 ?%b#FXA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<"7Wb"+ W}WDj: Research and development expenses 研究开发费用
M[0NB2`Wp q oz[x Net interest expense 利息净支出
SYgkYR D#d/?\2 Exchange net loss 汇兑净损失
E/ ^N
zSBR_N51 Rental net expense 租金净支出
3.Jk-:u %m S]gV! Q4% Head office administrative expense 上缴总机构管理费
",S146Y+ /7WdG)' Entertainment expenses 业务招待费
J #;|P
-pt ]5e|W Q>*X Taxation expense 税金
<qBM+m$|) 1#|qT
7 Loss on bad debts 坏账损失
w[u>*I c']m5q39' Additional bad debts provision for prior year 增提的坏账准备金
+]e) :J Rvd'uIJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(b7',:_U7 c+
aTO" Net loss in investment transfer 投资转让净损失
b\UE+\a& {-hu""x> National insurance payment
社会保险缴款
;/!o0:m^I h~ehZJys Workers insurance expense 劳动保护费
eo&G@zwN w$jSlgUHy) Advertising expenditure 广告支出
tSVS ogGd 7H?lR~w Donations Contributed 捐赠支出
z7&m,:M ^g"
% :4zO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)~ ^`[` Axla@ Travelling expenses 差旅费
9dva]$^:*1 I.U=%{. Conference expenses 会议费
)c<[@::i )eH?3"" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{v2[x W sl)]yCD|5 Bankruptcy compensation cost 矿产资源补偿费
"!:)qVL^ 12l1u[TlS Other deductible expense items 其他扣除费用项目
U XOf MSe>1L2= Taxable income calculation 应纳税所得额的计算
KBgFS%-W b .cBg.a Income before tax adjustment 纳税调整前所得
cvjZ$Fcc%( n9V8A[QJ Plus: Adjustment for additional tax payment 加:纳税调整增加额
~NIqO4 D USKC,&6&} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{`9J8qRY )g ?'Nz 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
WdbHT|.Aj -`
1)yhS Interest expense tax payment adjustment amount 利息支出纳税调整额
UryHte lN*"?%<x> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/mK]O7O7 hSaw)g`w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yp<)v(8|' ob9=/ R?i Tax adjustment for contribution expenditure 赞助支出纳税调整额
72= 4#
A"IaFXB 点击查看《
税收报表词汇英汉对照(一) 》
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