Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KLL;e/Gf TzntO9P+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
H.WE6 .%^]9/4 Amount paid at current period 本期已交数
:OkT? (i i@B[ eta Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
PIWux{ |<
Gl91 Head of unit 单位负责人
T<L^N+<,{N ylB7* >[ Finance employee in charge 财务负责人
DF
g,Xa# ~{D[
>j][ Double-check 复核
!Yw3 d S_T1y Prepared by 制表
n f.wCtf]. \|U l]1pO8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3 HIz9F( ~j#]tElb 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
T`9
u!#mT= (lGaPMEU} Taxation period 税款所属时间
=e}H'5?! 6}(J6T46M[ Monetary Unit 金额单位
RiTa \ \/SQ,*O Taxpayer's registration number 纳税人识别号
K^ 3co LS5vW|]w Taxpayer's Name 纳税人名称
rC7``#5 4_UU<GEp Taxpayer's Address 纳税人地址
vNeCpf e+]6OV&+ Zip code (postcode) 邮政编码
sz9G3artK& eXkujjSw" Type of business 登记注册类型
)
gzR=
9l u- o--q Industry type 行业
shH~4<15 g
>'p>}t Taxpayer's bank 纳税人开户银行
s
(0* v"MX>^/< Bank account number 账号
7]BW[~77 /\w)>0 Gross revenue 收入总额
R@*O!bD ; h`0ir4[A Line No. 行次
Hh4 n "ywh9cp Items 项目
X<MO7I yCXrVN:`, Business income 销售(营业)收入
4:sjH.u< Cv*x2KF
G Less: Sales return 减:销售退回
ZZj~GQL(S ?hR7<02 Depreciation allowance 折扣与折让
Lqp8yVO 2qHf' Net operating revenue 销售(营业)收入净额
HJC(\\~ |w*R8ro_ Amount of exempt income included 其中:免税的销售(营业)收入
O Lc}_ DS2)@ Income from royalties 特许权使用费收益
j6,ZEm 97,rE$bC Investment income
投资收益
Xwa_3Xm*Le ZO7&vF} Net income in investment transfer 投资转让净收益
#-"VS-.< Nk;iiz+_p Rental net income 租赁净收益
;oNhE
B:F 8*SP~q Exchange net income 汇兑净收益
m,R Dr Gs
*G<P" Net income from asset/inventory surplus
资产盘盈净收益
]}mxY
vu_i ,zQOZ'^ Subsidy income 补贴收入
o3Vn<Z$/Cl g2R@`./S Other income 其他收入
hAqg
Iu* ==H$zmK Final. total income 收入总额合计
T%F0B` &W6^6=E{g Operating expenses 销售(营业)
成本 vZ#!uU^a: !$g+F(:(c Sales tax 销售税金及附加
u=&Bmn_ O%f8I'u$ Total period expenses 期间费用合计
d vOJW". Y
e+Ay
Deduction items 扣除项目
#g5^SR|qE )B!d,
HKt; 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
{S<>&?XB -#29xRPk Depreciation of fixed assets 固定资产折旧
)ZejQ}$ zTD@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.5Q:Xp '(#g1H3 Research and development expenses 研究开发费用
.9|uQEL 6S.~s6o, Net interest expense 利息净支出
~/IexQB& L fl-!1 Exchange net loss 汇兑净损失
.1 QgK H<ZU#U0FZf Rental net expense 租金净支出
Fvxu>BK X['2b78k Head office administrative expense 上缴总机构管理费
DP7C?}( -Y:ROoFOZ Entertainment expenses 业务招待费
q6wr=OWD CiL94Nkd9 Taxation expense 税金
}4nT.!5
cUK\x2 Loss on bad debts 坏账损失
@("}]/O
V: m_!U}! Additional bad debts provision for prior year 增提的坏账准备金
S*)o)34U p8, 0lo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ACjf\4Q #
4|9Fj?? Net loss in investment transfer 投资转让净损失
XNH4==4 &!y]:CC{ National insurance payment
社会保险缴款
YCw('i(| (tl}q3U Workers insurance expense 劳动保护费
E=/[s]@5 2 Y|D'^ Advertising expenditure 广告支出
"L3Xd][ E/za@W Donations Contributed 捐赠支出
Z,WW]
Y,$ >WM3| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EX?h0Uy agd)ag4"[u Travelling expenses 差旅费
S;A)C`X& I}v]Zm9 Conference expenses 会议费
o6?l/nJ >Wh3MG6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[BBpQN.^q6 <]8^J}8T{D Bankruptcy compensation cost 矿产资源补偿费
&.*uc|{ l_v*7d Other deductible expense items 其他扣除费用项目
xaL#MIR"u" Dw |3Z Taxable income calculation 应纳税所得额的计算
;IC
'Gq DMkhbo&+ Income before tax adjustment 纳税调整前所得
4&N$: j< j;2<-{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
DzPs!(5[I , deUsc Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-NDi5i\ lIuXo3 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
)&.!3y 660 yx0Q+Sm1: Interest expense tax payment adjustment amount 利息支出纳税调整额
6.Bh3p u3Do~RyL[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U1Yo7nVf >QI~`MiI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cw+g
z!!
<*YO~S(R Tax adjustment for contribution expenditure 赞助支出纳税调整额
ypA: P <F=Dj*] 点击查看《
税收报表词汇英汉对照(一) 》
lA{(8sKN