Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]a.^F Y^DGnx("m Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hi(e%da eB_r.R{ Amount paid at current period 本期已交数
v>nBdpjXh )/[L)-~y~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Yv)c\hm(7j uzmYkBv Head of unit 单位负责人
f.%3G+ Zl'/Mxg Finance employee in charge 财务负责人
)}"`$6:k` S[hyN7sI
Double-check 复核
T~L V\}h .v}|Tp&k Prepared by 制表
N^wHO<IO1 9@IL5 47V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
,uNJz -B8 lup2>"?* Taxation period 税款所属时间
u>vvW|OB[ VpB)5> Monetary Unit 金额单位
K1R?Qt,qDF XHdhSFpm Taxpayer's registration number 纳税人识别号
IC8%E3 Pw +nO Taxpayer's Name 纳税人名称
<]DUJuF-M z%T|L[(6 Taxpayer's Address 纳税人地址
ux!YVvTPd |v :
)9 Zip code (postcode) 邮政编码
T>b"Gj
/ &Ruq8n< Type of business 登记注册类型
7TI6EKr Ac*J;fI Industry type 行业
M=&,+#z<V 9;\mq'v% Taxpayer's bank 纳税人开户银行
Rrl 7hu7rWY`E Bank account number 账号
FIVC~LDd ":s_O. Gross revenue 收入总额
d:^B2~j
uM,Ps} Line No. 行次
.L"IG=Uh# Px*<-t|R- Items 项目
i'>5vU0?3 4$ihnb`DQN Business income 销售(营业)收入
L@zhbWY zA.0S
m Less: Sales return 减:销售退回
1iLU{m9 ~LOE^6C+~o Depreciation allowance 折扣与折让
)u=W?5%=} "dDrw ]P; Net operating revenue 销售(营业)收入净额
Ar,n=obG nfGI4ZE Amount of exempt income included 其中:免税的销售(营业)收入
$)8,dS gGM QRRq Income from royalties 特许权使用费收益
H|wP8uQC H=f|X<8 Investment income
投资收益
g*LD}`X/- M;OMsRCVO Net income in investment transfer 投资转让净收益
7:b.c es x/{j;<u Rental net income 租赁净收益
3/ } J>nBTY,_< Exchange net income 汇兑净收益
b.\xPb =8<~pr-NO Net income from asset/inventory surplus
资产盘盈净收益
^->S7[N? f38e(Q];m Subsidy income 补贴收入
|Nj6RB7 t8xXGWk0 Other income 其他收入
NT5'U q}VdPt>X/ Final. total income 收入总额合计
8=joVbs %-.;sO=g Operating expenses 销售(营业)
成本 XM`
H@s7 &{+ 0a[rN Sales tax 销售税金及附加
qdv O>k3 iQ2j ejd3( Total period expenses 期间费用合计
oo7}Hg> n;N79`mZC Deduction items 扣除项目
s<k2vbh
I 6(4d3}F Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
|}UkVLc_^ /"u37f?[^ Depreciation of fixed assets 固定资产折旧
PRTjXq6)5 uZ-ZZE C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
dpNERc5 ,#&7+e!]>P Research and development expenses 研究开发费用
Q1?*+] 9jEH"`qqk Net interest expense 利息净支出
2@GizT*mA N1Ag. Exchange net loss 汇兑净损失
(?zD!%
k A 0k?$ko Rental net expense 租金净支出
b7Z o~Z +>vKI8g*RH Head office administrative expense 上缴总机构管理费
DR:$urU$ |llJ%Jh
F Entertainment expenses 业务招待费
?&~q^t?u DHw)]WB M Taxation expense 税金
~tW~%]bs2Q Ihf :k_; Loss on bad debts 坏账损失
Jut&J]{h \'*M
}G Additional bad debts provision for prior year 增提的坏账准备金
T+$H[&j T:Klr=&V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/YF:WKr2 bD:0k.` Net loss in investment transfer 投资转让净损失
FC,=g`Q! `a|&aj0 National insurance payment
社会保险缴款
g;8 wP5i M%!;5 Workers insurance expense 劳动保护费
0C/ZcfFU~ Y6sX|~Zy Advertising expenditure 广告支出
#m{*]mY@ V<I(M<Dj Donations Contributed 捐赠支出
Hn(1_I%zF RE%f'y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4<F
z![> L8PX SJ Travelling expenses 差旅费
Rxd4{L
)n bP9ly9FH Conference expenses 会议费
{a:05Y =ZIT!B?4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#[lhem] IC ^1bslCe Bankruptcy compensation cost 矿产资源补偿费
x
I.W-js[ "}fweCBgo Other deductible expense items 其他扣除费用项目
!sm/BsmL7T &9#m]Mz Taxable income calculation 应纳税所得额的计算
UGhEaKH~R CPP~,E_ Income before tax adjustment 纳税调整前所得
UDg's WxGD*% Plus: Adjustment for additional tax payment 加:纳税调整增加额
ob{'Z]-V qMNWw\k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+hmFFQQ} cu0IFNF}[ 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
XTJD> !-f Bw Interest expense tax payment adjustment amount 利息支出纳税调整额
Pj-INc96 YNU}R/u6^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
XZM3zlg* 1jl!VU6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p%"dYH%]&0 .Q*X5Fc Tax adjustment for contribution expenditure 赞助支出纳税调整额
!SQcV' GrL{q;IO 点击查看《
税收报表词汇英汉对照(一) 》
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