Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
W JG8E7 <;zcz[~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<io;d$=} MtBoX*" Amount paid at current period 本期已交数
,V ) |A=ml -A
M(- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
H>|*D~RdT l1"* Head of unit 单位负责人
s.>;(RiJd q,.@<s W Finance employee in charge 财务负责人
QfI@=Kbg%# KqzQLu Double-check 复核
Q=F4ZrNqD )t$o0! Prepared by 制表
^eCMATE :<R"Kk@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?;CMsO*q Ab:+AC5{ 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
H.!\j&4j Jm]P,jaLc Taxation period 税款所属时间
7H_*1_%ZQ =g$>]AE Monetary Unit 金额单位
fO 6Jug OEXa^M4x
Taxpayer's registration number 纳税人识别号
g I@I.=y K&TO8 Taxpayer's Name 纳税人名称
_|s'0F/t &Q[|FO;[ Taxpayer's Address 纳税人地址
,g{Ob{qT #0 eop>O Zip code (postcode) 邮政编码
;hJz'&UWQ oaM3#QJ Type of business 登记注册类型
\EQCR[7qu7 Y]:Ch (Q Industry type 行业
)o_Pnq9_ HkdBPMs79 Taxpayer's bank 纳税人开户银行
2#xz,RM. mD go@f Bank account number 账号
3s$vaV~(a 2#`9OLu8X Gross revenue 收入总额
n>?eTlO3 C=<PYkt,L Line No. 行次
+$\/HO ,w$:=;i Items 项目
l1ViUY&Z Hm
17El68 Business income 销售(营业)收入
fW3NH7aUG &W$s-qf". Less: Sales return 减:销售退回
G?5Vj_n K)s{D]B Depreciation allowance 折扣与折让
Q;y)6+VU4 UA(&_-C\ Net operating revenue 销售(营业)收入净额
3&KRG}5 YzeNr* Amount of exempt income included 其中:免税的销售(营业)收入
J @^Ypq 8>a%L?BY Income from royalties 特许权使用费收益
) S,f I 4)NbQ[ Investment income
投资收益
JNxrs~} =.ReM_. Net income in investment transfer 投资转让净收益
9y{R_ .1A/hAdU Rental net income 租赁净收益
-wQ@z6R {Xv0=P Exchange net income 汇兑净收益
i.0.oy> H_d^Xk QZ Net income from asset/inventory surplus
资产盘盈净收益
9|qzFm
E# BY`vs+]XY Subsidy income 补贴收入
b;IzK' D2 X~tl5< Other income 其他收入
K2!GpGZu 8\Kpc;
zb Final. total income 收入总额合计
KK,
t !a 57[tUO Operating expenses 销售(营业)
成本 fHiS'R ,j
e Sales tax 销售税金及附加
LW!>_~g- Y4{/P1F Total period expenses 期间费用合计
<
%
{?Js xzz0uk5
Deduction items 扣除项目
\/F*JPhy Czb:nyRj 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
#R*7y%cO %Z+F
X,AK Depreciation of fixed assets 固定资产折旧
Fuy"JmeR
UOn:@Qn Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
aI_[h
v <7_s'UAL! Research and development expenses 研究开发费用
C_S2a0? "X \Yp_g Net interest expense 利息净支出
Hb3t|<z dQ= L<{( Exchange net loss 汇兑净损失
#T++
5G B,U|V Rental net expense 租金净支出
iaHL&)[YK p9![8VU Head office administrative expense 上缴总机构管理费
6 l7iX] i'p6# Entertainment expenses 业务招待费
xiOAj"}~ Of
m0{c= Taxation expense 税金
pMd!Jl#(N
D-LQQ{!D5 Loss on bad debts 坏账损失
ti!kJ"q y
'Ah*h Additional bad debts provision for prior year 增提的坏账准备金
(/KeGgkhv @]7s`? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
u4|)
A4n 3 L:SJskYR Net loss in investment transfer 投资转让净损失
jwmPy)X|s\ w_#C8}2 National insurance payment
社会保险缴款
m
;yIFO
DO6
p v Workers insurance expense 劳动保护费
.S[M:<<* Nr?CZFN# Advertising expenditure 广告支出
M}]4tAyT !GnwE
Donations Contributed 捐赠支出
-f["1-A kQD~v+u
{` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X3'd~!a) ||Vx:(d7D& Travelling expenses 差旅费
.f&Z+MQ v^aI+p6 Conference expenses 会议费
)=AWgA -J>f,zA Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gO#%*
W 9r>iP L2H Bankruptcy compensation cost 矿产资源补偿费
`=%G&_3_< E+cx8( Other deductible expense items 其他扣除费用项目
M[P1hFuna hISYtNWjd" Taxable income calculation 应纳税所得额的计算
EQ]>^VE2B a fLE9 Income before tax adjustment 纳税调整前所得
w5=<}1`St E:Ul_m8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
mc4|@p* duc\/S' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C!Jy;Z=+u ZEs^b 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
NjKC{L5S: .E;}.X Interest expense tax payment adjustment amount 利息支出纳税调整额
x"A\Z-xxz `aSbGM
z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hqa6aYY x eoJ*?v Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<?%49 1n[wk'}qf4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
J^!wk9q H(kxRPH4@] 点击查看《
税收报表词汇英汉对照(一) 》
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