Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fTtSx_}3H A8/4:>Is Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
959jp85 /Z_ [)PTH Amount paid at current period 本期已交数
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rnr;V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
F9J9pgVP kV9NFo22 Head of unit 单位负责人
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;K>D Finance employee in charge 财务负责人
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+NMSvu_? Double-check 复核
|i}g7 $^ dk>Hj>4 Prepared by 制表
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'cD Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
-7VV5W CPM6T$_qE 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
nW*Oo|p~= ZP/=R<< Taxation period 税款所属时间
$gK>R5^G> > o`RPWs Monetary Unit 金额单位
w.-i !Ls S$/3K q Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
wf$ JuHPt T5+b{qA Taxpayer's Address 纳税人地址
H hH'\-[t d>psqmQ Zip code (postcode) 邮政编码
~,7R*71 [6N39G$ Type of business 登记注册类型
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A(vCx Industry type 行业
>9|+F[Fc 3_/d=ZI\ Taxpayer's bank 纳税人开户银行
UbH=W(% <2A' Bank account number 账号
X/7 49"23 ZA@"uqa 6b Gross revenue 收入总额
VH65=9z nK=V` Line No. 行次
L]")TQ A*;h}\n Items 项目
Sp:de,9@ ?&_\$L[ Business income 销售(营业)收入
&p/k VM mn` Ae= Less: Sales return 减:销售退回
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fb syvi/6 Depreciation allowance 折扣与折让
wyM3|%RZ a@1gMZc* Net operating revenue 销售(营业)收入净额
9Ua@- }"tYb6* Amount of exempt income included 其中:免税的销售(营业)收入
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,/9|j*9H Income from royalties 特许权使用费收益
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7k1 Investment income
投资收益
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"hB^e Net income in investment transfer 投资转让净收益
VvKH]>* Lq^/Z4L Rental net income 租赁净收益
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1XRVbQt Exchange net income 汇兑净收益
z>~3*a9& |{Q,,<C Net income from asset/inventory surplus
资产盘盈净收益
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1<5yG7SZ Subsidy income 补贴收入
s#3{c@^3 ln7.>.F Other income 其他收入
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d5;?{ ?9A[;j|a0 Final. total income 收入总额合计
,5:86'p gE~31:a^ Operating expenses 销售(营业)
成本 Ja1*a,],L f[D#QC Sales tax 销售税金及附加
\Qn8"I83AV K9=_}lS@' Total period expenses 期间费用合计
]gZjV :1Cc~+]w(u Deduction items 扣除项目
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Pe"$ 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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1# l:Q Depreciation of fixed assets 固定资产折旧
o hCPNm H Vy^^$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Mtr~d 19 _F\32 Research and development expenses 研究开发费用
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Qebb:y Net interest expense 利息净支出
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_XX Exchange net loss 汇兑净损失
"yumc5kt #0c`"2t&M Rental net expense 租金净支出
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Vfr " 2StpcAlU} Head office administrative expense 上缴总机构管理费
ZpyRvDz !8$}]uWP Entertainment expenses 业务招待费
iu .{L(m +Muyp]_ Taxation expense 税金
?l/rg6mbI' Dcf`+?3 Loss on bad debts 坏账损失
+-"#GL~cC jn[a23;G) Additional bad debts provision for prior year 增提的坏账准备金
WBGYk); :Z)s'd. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O>3'ylBQ IO4 IaeM Net loss in investment transfer 投资转让净损失
<}=D ?bXw *VUXw@ National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
2:abe 7]Egu D4 Advertising expenditure 广告支出
>h9U~#G= VXa]L4jJ9 Donations Contributed 捐赠支出
v7-'H/d. BC+HP9<] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3O.-'U1K ;WhB2/5v Travelling expenses 差旅费
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&U5p Conference expenses 会议费
|lv4X}H `'>>[*06:a Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Vl EkT9^: M$)+Uo2 Bankruptcy compensation cost 矿产资源补偿费
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HFV Other deductible expense items 其他扣除费用项目
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F lbPxZ'YO# Taxable income calculation 应纳税所得额的计算
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rk~/^(! Income before tax adjustment 纳税调整前所得
}XUHP% (Cq-8**dY Plus: Adjustment for additional tax payment 加:纳税调整增加额
%F7aFvl* 0MOAd!N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Vf@/}=X * YP7<j*s8 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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Interest expense tax payment adjustment amount 利息支出纳税调整额
OhTO*C8 YcI]_[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
fVkl-<?x yF:fxdpw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L/ZZe5I oH;Y} h Tax adjustment for contribution expenditure 赞助支出纳税调整额
VKlD"UTk 4ldN0_T5 点击查看《
税收报表词汇英汉对照(一) 》
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