Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
zPxR=0| TZ+ p6M8G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$~iZ aX8& 71y{Dwya Amount paid at current period 本期已交数
BM/o7%]n - om9 Z0e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
pr,,E[ &y}7AV Head of unit 单位负责人
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rse Finance employee in charge 财务负责人
9(J,&)J m$_b\^we Double-check 复核
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oX8EY l Prepared by 制表
4qz+cB_ Eamt_/LKf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Z[OX{_2]K Ku%tM7 ad 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
YR*gOTD y]0O"X-G Taxation period 税款所属时间
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1z|h Monetary Unit 金额单位
GTM0Qvf? `hZh}K^ Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
9-/q-, HWsV_VAw} Taxpayer's Address 纳税人地址
2t9UJu4 xy]O8>b Zip code (postcode) 邮政编码
;_vhKU)%J# |y[I!JdR Type of business 登记注册类型
@b,H'WvhfS Q{|%kU" Industry type 行业
zXx/\B$&d* Zs
/>_w} Taxpayer's bank 纳税人开户银行
3fhY+$tq <@"rI>= Bank account number 账号
\^*:1=|7u] tg@61V?> Gross revenue 收入总额
o6px1C: n82tZpn Line No. 行次
[M[<'+^* wKLYyetM! Items 项目
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`G eO <N/?t Business income 销售(营业)收入
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ANFes*8j Less: Sales return 减:销售退回
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B2$&eJ Depreciation allowance 折扣与折让
J)>DsQ+Cj "-$}GUK?Z Net operating revenue 销售(营业)收入净额
@W>@6E (vO3vCYeQ Amount of exempt income included 其中:免税的销售(营业)收入
1~c\J0h)d A.vAk''(}+ Income from royalties 特许权使用费收益
/=S@3?cQAB ~j'D%:[+VH Investment income
投资收益
z3uR1vF' 7]vmtlL Net income in investment transfer 投资转让净收益
Eo6N'h >h |+q_kx@?l Rental net income 租赁净收益
b^$`2m-?@f G0UaE1n Exchange net income 汇兑净收益
zsXgpnlHT K9#kdo1 2 Net income from asset/inventory surplus
资产盘盈净收益
?.SGn[ #{}?=/nJ~- Subsidy income 补贴收入
?Fl}@EA#M k~8-Eu1 Other income 其他收入
|@X^_L.! TRGpE9i Final. total income 收入总额合计
[t?tLUg|6 +Ww] %`_ Operating expenses 销售(营业)
成本 }QCnN2bV !FL"L
9 Sales tax 销售税金及附加
~a([e\~ V1]GOmXz Total period expenses 期间费用合计
_u[tv, =7<JD}G Deduction items 扣除项目
EfEgY|V0 -wXeue},> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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MVl!% Depreciation of fixed assets 固定资产折旧
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TJ/, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]o<]A[< SUc%dpXZa Research and development expenses 研究开发费用
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Net interest expense 利息净支出
y(J~:"}7) O`@Nl Exchange net loss 汇兑净损失
@ b!]Jw o pTXI*QA Rental net expense 租金净支出
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]bY|>q Head office administrative expense 上缴总机构管理费
%]4Tff INN}xZ Entertainment expenses 业务招待费
/TpTR-\I0 duG3-E Taxation expense 税金
m.K cTM%j ^O_Z5NbC3 Loss on bad debts 坏账损失
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=P(*j7= Additional bad debts provision for prior year 增提的坏账准备金
uyWheR PR@6=[|d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZM.'W}J{* =-2~>B Net loss in investment transfer 投资转让净损失
[./FzlA s PFJ$Ia| National insurance payment
社会保险缴款
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O Workers insurance expense 劳动保护费
]{1{XIF '0HOL)cIz Advertising expenditure 广告支出
0vv~G\yM sLr47 NC Donations Contributed 捐赠支出
pa!BJ]~ <o%T] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D~C'1C&W 4C*ywP Travelling expenses 差旅费
.TGw+E1k }^&S^N7 Conference expenses 会议费
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[D[[ %hVR|K|J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
q^aDZzx,z &en.
m>9, Bankruptcy compensation cost 矿产资源补偿费
VhO%4[Jl <w9~T TS Other deductible expense items 其他扣除费用项目
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^ }7O|Y7 Taxable income calculation 应纳税所得额的计算
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~ Income before tax adjustment 纳税调整前所得
bT,_=7F (7R?T} Plus: Adjustment for additional tax payment 加:纳税调整增加额
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&D<R;>iI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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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0W=h Interest expense tax payment adjustment amount 利息支出纳税调整额
+hN>Q$E j*.;6}\o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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_ hN3FH#YO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,\M77V 1=)M15 Tax adjustment for contribution expenditure 赞助支出纳税调整额
2z-Nw <bA tl0|.Q, 点击查看《
税收报表词汇英汉对照(一) 》
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