Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m0A# 6=< P:sAqvH6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
akT|Y4KxD pW\z\o/2 Amount paid at current period 本期已交数
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hx} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vwKw?Z0%J v&fGCD\R Head of unit 单位负责人
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z{ &=6%> Finance employee in charge 财务负责人
SIq1X'7 a3q\<"| Double-check 复核
U98_M)-%& TPHYz>D] Prepared by 制表
nv"G;W q]^,vei Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@b| S'o ]=& 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
-kl;!:'.3 @,k7xm$u Taxation period 税款所属时间
vMhYpt?7\ -vV'Lw( Monetary Unit 金额单位
a/~29gW8E\ j 1(T )T Taxpayer's registration number 纳税人识别号
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.[ lEHwZ<je Taxpayer's Name 纳税人名称
nq'M?c#E XA1f' Kk Taxpayer's Address 纳税人地址
zPVd(V~(T &]< 3~6n Zip code (postcode) 邮政编码
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o[&&c Type of business 登记注册类型
lkA^\+Ct @`w n<%o$ Industry type 行业
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k{ [ ?iqqG. Taxpayer's bank 纳税人开户银行
WfG(JJ p<KIF>rf| Bank account number 账号
R&#tSL mb\h^cKaq Gross revenue 收入总额
T C8`JU=wV rB%y6P B Line No. 行次
rjUBLY1( 4T`&Sl Items 项目
W"Q!|#;l. \D?:J3H*] Business income 销售(营业)收入
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&>(gt<C$ Less: Sales return 减:销售退回
o G_C?(7> Ox qguT, Depreciation allowance 折扣与折让
zAs&%OjG cy|%sf` Net operating revenue 销售(营业)收入净额
!>n|c$=;qk &[_ZXVva~ Amount of exempt income included 其中:免税的销售(营业)收入
dl0FQNz8@B 8o|P&q(v* Income from royalties 特许权使用费收益
#.ct5 Au.:OeJm Investment income
投资收益
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j`}G uZIJoT Net income in investment transfer 投资转让净收益
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n{& Rental net income 租赁净收益
+=eR%|!@ 81F,Y)x. Exchange net income 汇兑净收益
^.goO] 8IGt4UF&? Net income from asset/inventory surplus
资产盘盈净收益
cin2>3Z$ aV6#t*\J Subsidy income 补贴收入
rh%m;i<b +E5=$` Other income 其他收入
%=Tr^{i *(QH{!-$s Final. total income 收入总额合计
pQWHG#?7 W7=V{}b+ Operating expenses 销售(营业)
成本 mR+Jws' {]kaJ{U> Sales tax 销售税金及附加
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Total period expenses 期间费用合计
@r;wobt H&4~Uo.5 Deduction items 扣除项目
vl:J40Kfn WE6\dhJ< 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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Depreciation of fixed assets 固定资产折旧
O#eZ<hNV Gy"%R-j7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HpW 42 k< j"~S1 Research and development expenses 研究开发费用
C#Bz>2;# xT*d/Oa w Net interest expense 利息净支出
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2oVV'9;B Exchange net loss 汇兑净损失
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l3 Rental net expense 租金净支出
#VGjCEeU }|wv]U~ Head office administrative expense 上缴总机构管理费
q%/uQT? kc$)^E7 Entertainment expenses 业务招待费
OB-Q /?0 Q2|p\rO Taxation expense 税金
T:iP="?{ $m| V :/ Loss on bad debts 坏账损失
aM=D84@ [xZU!= Additional bad debts provision for prior year 增提的坏账准备金
kkCZNQ~I mD58T2Z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Pm{*.AW1 #{J,kcxS Net loss in investment transfer 投资转让净损失
qu|i;WZE S :bC[} National insurance payment
社会保险缴款
1zxq^BI h9s >LY Workers insurance expense 劳动保护费
,IHb+ K 3=0E!e Advertising expenditure 广告支出
8wZf]_ D=r)) Donations Contributed 捐赠支出
iw9Q18:I} b=;nm#cAI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3_$w|ET MCTsi:V>+ Travelling expenses 差旅费
Nw_@A8-r b1#dz] Conference expenses 会议费
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Z|lU8`'5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#Pk$L+C w'T q3-%V Bankruptcy compensation cost 矿产资源补偿费
9xI GV! U(>4s]O6 Other deductible expense items 其他扣除费用项目
u.XQ& )cJ#-M2 Taxable income calculation 应纳税所得额的计算
oqd;6[%G (!L5-8O Income before tax adjustment 纳税调整前所得
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5b Plus: Adjustment for additional tax payment 加:纳税调整增加额
YZf6| =uHnRY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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EX 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
=T?}Nt DOS0;^f Interest expense tax payment adjustment amount 利息支出纳税调整额
N2r/ho}8 b}^S.;vNj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
sic"pn],U f|7\DeY9U Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_gj&$zP B!]2Se2G Tax adjustment for contribution expenditure 赞助支出纳税调整额
"ww|&-W9 796\jf$ 点击查看《
税收报表词汇英汉对照(一) 》
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