Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#$FrFU;ZR }f#_4ACaD Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T7{<arL$ f ba&` Amount paid at current period 本期已交数
&|b4\uj9 Kq&qE>Ju Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O~ 27/ Ry z?v<)h Head of unit 单位负责人
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F+ 03EV%Vc Finance employee in charge 财务负责人
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>GXXjAIu/ Double-check 复核
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DJy mG2VZ> Prepared by 制表
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@.l)u >7'+ye6z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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$2d English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
J!hFN]M<< ([R")~`(l2 Taxation period 税款所属时间
_A{+H^, +@ MPQv Monetary Unit 金额单位
4(=kE>n} :g2
}C Taxpayer's registration number 纳税人识别号
"_< 9PM1t o0ZBi|U\4 Taxpayer's Name 纳税人名称
KVR~jF% S`m,S4-eD Taxpayer's Address 纳税人地址
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Y* Zip code (postcode) 邮政编码
\\:|Odd +-BwQ{92[: Type of business 登记注册类型
Zw{MgoJ0Z l%~lz[ Industry type 行业
;+U<bqL6 =dzWmL<~8 Taxpayer's bank 纳税人开户银行
+C+<BzR~A. _c2WqQ-05 Bank account number 账号
a460 |w6 19c@ `? Gross revenue 收入总额
V.6)0fKZW d'"r("w# Line No. 行次
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>&U@f Items 项目
&!L:"]=+ y$b]7O Business income 销售(营业)收入
Pbn!KX~F~ W.I\J<=V Less: Sales return 减:销售退回
y('k`>C Kqg!,Sn| Depreciation allowance 折扣与折让
PFrfd_s{>\ 'yY>as Net operating revenue 销售(营业)收入净额
""% A'TZ !GwL,)0@^ Amount of exempt income included 其中:免税的销售(营业)收入
mchJmZ{A sy/nESZs Income from royalties 特许权使用费收益
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Ju ;65D Investment income
投资收益
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)Si2u5 Net income in investment transfer 投资转让净收益
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"S6\%= Rental net income 租赁净收益
xY<{qHcX ["3\eFg Exchange net income 汇兑净收益
2;2}wM[ M.q=p[ Net income from asset/inventory surplus
资产盘盈净收益
xSMt*]=9 <S?#@F\"S Subsidy income 补贴收入
4x;_AN |[$~\MU Other income 其他收入
?D`T7KSe~D U_B((Z(g Final. total income 收入总额合计
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2]cRXJ7h Operating expenses 销售(营业)
成本 Cbm\h/PXl NZ0O,}m Sales tax 销售税金及附加
ZcJ\ZbE| PG~$D]; Total period expenses 期间费用合计
YW/QC'_iC 2c5-)Dt)T Deduction items 扣除项目
%]2,& ~;]W T 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
-n 80& _)T5lEFl= Depreciation of fixed assets 固定资产折旧
^T::-pN* g%[c<l9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LJ)5W T .FI'wy Research and development expenses 研究开发费用
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11IkDa |yEa5rd?W Net interest expense 利息净支出
BZ!v%4^9 aJ") <_+ Exchange net loss 汇兑净损失
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b(<h >TkE~7?l Rental net expense 租金净支出
?iI4x%y !8NC# s Head office administrative expense 上缴总机构管理费
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KDj" , EGQ@:3/ Entertainment expenses 业务招待费
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$!S Taxation expense 税金
YG[;"QR Q/>{f0 Loss on bad debts 坏账损失
D=m'pL/pl ?T9(Vw Additional bad debts provision for prior year 增提的坏账准备金
#txE=e"&o CHrFM@CM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?=m?jNa;nC m< _S_c Net loss in investment transfer 投资转让净损失
~cTN~<{dq (q+)'H%iK National insurance payment
社会保险缴款
n8*;lK8 pn.wud}R Workers insurance expense 劳动保护费
Dn&D!B ![]``g2 Advertising expenditure 广告支出
X/iT)R]b o(DOQ Gl Donations Contributed 捐赠支出
1$M@]7e+!+ wiz$fj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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;xvo* <B9C*M"4% Travelling expenses 差旅费
h4q|lA6!k8 d&ex5CU5 Conference expenses 会议费
+qh[N@F yW$0\E6<r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
GrUCZ<S o.0ci+z@ Bankruptcy compensation cost 矿产资源补偿费
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f7m%|v! Other deductible expense items 其他扣除费用项目
)+:EJH~ M$Zcn# A Taxable income calculation 应纳税所得额的计算
gw,UQbnu e,t(q(L Income before tax adjustment 纳税调整前所得
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^cV lC_ >}+/{(K"E| Plus: Adjustment for additional tax payment 加:纳税调整增加额
I'V4D[H5 "jG}B.l=, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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c+g&f 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
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F {zMU#=EC Interest expense tax payment adjustment amount 利息支出纳税调整额
E[/\7v\ D#3\y*-y? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KXx32 b,~ "rx-_uK* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<YdE1{fm Kx>qz.wwI? Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z'"tB/=W ["h5!vj 点击查看《
税收报表词汇英汉对照(一) 》
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