Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KYwUkuw) A@Lr(L Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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g_|~n U#bmMH Amount paid at current period 本期已交数
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-i&)eX }/#*opcv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vexF|'!}0# A,xPA Head of unit 单位负责人
s: iBl/N} LwTdmR Finance employee in charge 财务负责人
NpCQ4K fUfd5W1" Double-check 复核
nLmF5.& {p$@)b Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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. z}B8&*> 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
9HPmJ`b KhP_U{)D Taxation period 税款所属时间
Om;aE1sW M,X)rM}Q Monetary Unit 金额单位
XR3 dG: N=7iQ@{1 Taxpayer's registration number 纳税人识别号
oO`a {n- 8 R7w$3pp\ Taxpayer's Name 纳税人名称
x %9Ca)r?} p_%,J
D Taxpayer's Address 纳税人地址
?m+];SJk zb4{nzX= Zip code (postcode) 邮政编码
,G- RZKx!X4=q Type of business 登记注册类型
o3eaNYa (+0(A777M Industry type 行业
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|\g x!vyjp Taxpayer's bank 纳税人开户银行
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n@F. Bank account number 账号
^^*L;b>I Q'!'+;&% Gross revenue 收入总额
=tY%`e Xit@.:a; Line No. 行次
-ah)/5j _~{J."q Items 项目
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a* Business income 销售(营业)收入
a(*"r:/lD Q[aF"5h% Less: Sales return 减:销售退回
l_$>$d "KS"[i!3j Depreciation allowance 折扣与折让
BOR$R}q F|y0q:U Net operating revenue 销售(营业)收入净额
nqx0#_K-E Mw"[2PA Amount of exempt income included 其中:免税的销售(营业)收入
NFtA2EMLu[ =cb!2%?} Income from royalties 特许权使用费收益
wq,&0P-v 0v9i43[S|J Investment income
投资收益
{Rb;1 eYj FGie*t Net income in investment transfer 投资转让净收益
\ltS~EuWU #Ef! X Rental net income 租赁净收益
1Y;.fZE ?Q+*[YEJ5 Exchange net income 汇兑净收益
"L`BuAB kOdpW Net income from asset/inventory surplus
资产盘盈净收益
EYZ&%.Sy5 3Nwix_&S Subsidy income 补贴收入
c`hENPhW bA2[=6 Other income 其他收入
QVkji7)ZT ?b'(39fj Final. total income 收入总额合计
f*88k='\W %X^qWKix}m Operating expenses 销售(营业)
成本 ~%
t'}JDZ Z]WX 7d Sales tax 销售税金及附加
ZR0 OqSp] iR PE0 Total period expenses 期间费用合计
J>G'H) w8jpOvj Deduction items 扣除项目
,UC|[-J ntB#2S 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
aIQC[ry +4Wl Depreciation of fixed assets 固定资产折旧
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>SZE" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[{#TN #O,w{S Research and development expenses 研究开发费用
8.^`~ta /.rj\, Net interest expense 利息净支出
u rQvJ C+ Y;D: Exchange net loss 汇兑净损失
v$x)$/]n ,'t&L] Rental net expense 租金净支出
bG* l_ {~R?f$}""j Head office administrative expense 上缴总机构管理费
U(x$&um(l 7QZyd- Entertainment expenses 业务招待费
sa/9r9hc+ *SI,K)BP Taxation expense 税金
N+5f.c+S- UM`$aPz Loss on bad debts 坏账损失
<^Y#q bF*Kb"!CF Additional bad debts provision for prior year 增提的坏账准备金
>ifys)wg> :RZ'_5P[If Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
s!yD%zO 5T9[a Net loss in investment transfer 投资转让净损失
x*tCm8`{ dD'KP4Io@ National insurance payment
社会保险缴款
$AvaOI.l r4gLoHD) Workers insurance expense 劳动保护费
5 ';[|f xO%yjG= Advertising expenditure 广告支出
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aEfp!H Donations Contributed 捐赠支出
2$b1q!g< 1cMdoQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ygm6(+ /:BC<]s Travelling expenses 差旅费
[I'q"yRu]i 1rue+GL Conference expenses 会议费
0pB'^Q{ ;[g~h |{6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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}fg Bankruptcy compensation cost 矿产资源补偿费
BVH)!]m0 e$Y7V Other deductible expense items 其他扣除费用项目
s2 aFme )PkGT~3I Taxable income calculation 应纳税所得额的计算
kf~>%tES] ZD$I-33W Income before tax adjustment 纳税调整前所得
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k Plus: Adjustment for additional tax payment 加:纳税调整增加额
673G6Nk UN^M.lqZX Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7<2?NLE8* ,g|ht%" 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
aK,\e/Oo 1.
Q"<[ M Interest expense tax payment adjustment amount 利息支出纳税调整额
*l0i}"T^_ )^)|b5, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Spo[JQ%6 ;t@^Z_z,CR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*_Pkb.3R lfwBUb Tax adjustment for contribution expenditure 赞助支出纳税调整额
SokU9n! 9N) Ea:N 点击查看《
税收报表词汇英汉对照(一) 》
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