Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%/!f^PIwX E%Ko[G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zU4*FXt ;rnhv:Iw Amount paid at current period 本期已交数
r $ YEq5 8M BY3F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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-v @B ?'Mu* Head of unit 单位负责人
%.fwNS <u?\%iJ" Finance employee in charge 财务负责人
i.FdZN{ )<e,- XujY Double-check 复核
KR%NgV+}!0 @f,/ K1k Prepared by 制表
;:Tb_4Hr u_o]\D~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6!=q+sw/X bcAk$tA2 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>]Dn,*R &7{yk$]* Taxation period 税款所属时间
gXY]NWI `?d`
#)Ck Monetary Unit 金额单位
uE..1N&* F
9r|EU#; Taxpayer's registration number 纳税人识别号
zP|^@Homk OhM_{]* Taxpayer's Name 纳税人名称
#;;A~d:V \"Qa)1| Taxpayer's Address 纳税人地址
e Dpt1 iWkC:fQz Zip code (postcode) 邮政编码
oTTE<Ct[ h66mzV:` Type of business 登记注册类型
&,\my-4c> %P C[-(
Q
Industry type 行业
X3~@U7DU O6">Io5 Taxpayer's bank 纳税人开户银行
z.tN<P 7 )d{fDwrx1 Bank account number 账号
ZJ/K MW 3 k/X;:,. Gross revenue 收入总额
@R`Ao9n9V o Z%oP V: Line No. 行次
FvD/z;N vVjk9_Ul Items 项目
ih: XC ?0:=+%. Business income 销售(营业)收入
on1B~?*D :edy(vC< Less: Sales return 减:销售退回
vu:] [2"0 0E@*&Ru Depreciation allowance 折扣与折让
^bLFY9hSC n-OQCz9Xl Net operating revenue 销售(营业)收入净额
6yC4rX!a ghTue*A Amount of exempt income included 其中:免税的销售(营业)收入
E+$D$a e^N}(Kpy Income from royalties 特许权使用费收益
+.-mqtM _auFt"n Investment income
投资收益
{9cjitl w=5<mw Net income in investment transfer 投资转让净收益
j?\z5i""f %{?9#)) Rental net income 租赁净收益
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2_e ,G[Y< ~Hy Exchange net income 汇兑净收益
x]IJ; l]~IZTC Net income from asset/inventory surplus
资产盘盈净收益
b&9~F6aM k[y^7,r Subsidy income 补贴收入
oFsV0 {x%) ~"8r=8| Other income 其他收入
hV
fANbs WS%yV|e Final. total income 收入总额合计
yA';~V\V{> !.499H3 Operating expenses 销售(营业)
成本 MHA_b^7? LG??Q+`l Sales tax 销售税金及附加
B`)bo}h beNy5~M$ Total period expenses 期间费用合计
DHZ`y[&}|N BKYyc6iE Deduction items 扣除项目
7;pQ'FmZJ D2RvFlAXu 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
\mWH8Z
}Z Y8N
+v+V/ Depreciation of fixed assets 固定资产折旧
^z51f>C 6MLjU1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5kojh _\ ZKM@U?PK Research and development expenses 研究开发费用
hS&.-5v AS'+p %( Net interest expense 利息净支出
]zn3nhBI 5qFHy[IA Exchange net loss 汇兑净损失
yD@1H(yM FrE#l.)?! Rental net expense 租金净支出
yJ;Qe_up Eqh*"hE7 Head office administrative expense 上缴总机构管理费
|/n D
,[yx=' Entertainment expenses 业务招待费
\s!x;nw[ 7m}fVLk Taxation expense 税金
6h0}ZM GI
nw7 Loss on bad debts 坏账损失
#w:nj1{_ Z;njS
w%: Additional bad debts provision for prior year 增提的坏账准备金
L~RFI&b
WpRM|"CF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(6b0rqPF A4rkwM Net loss in investment transfer 投资转让净损失
'*Ld,` ^]Z@H/]H National insurance payment
社会保险缴款
/!qP=ngw9 \[]?9Z=n Workers insurance expense 劳动保护费
C>SOd] lQy-&d|=#^ Advertising expenditure 广告支出
:}-?X\|\ {|B[[W\TN Donations Contributed 捐赠支出
/y6I I$AvM -!K&\hEjj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>?6HUUQ f>|<5zm#< Travelling expenses 差旅费
12;YxW>[ #Tt*NU Conference expenses 会议费
mI]gDL1 wvxsn!Ao&= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6Nt/>[ lD-2 5~YV Bankruptcy compensation cost 矿产资源补偿费
G6+6uWvl &I%E8E Other deductible expense items 其他扣除费用项目
\jmZt*c NEvNj Taxable income calculation 应纳税所得额的计算
|o'r?" b*/Mco 9O Income before tax adjustment 纳税调整前所得
`zB bB^\`W *2rc Y
Plus: Adjustment for additional tax payment 加:纳税调整增加额
@^o7UzS4z B<HN$/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i0J`{PbI 7[!dm_ 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
B9%%jEH* U3`?Z`i( Interest expense tax payment adjustment amount 利息支出纳税调整额
gXM+N(M- Z`U+a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L
u'<4 R !IA\c(c^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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|LG `S.I,<& Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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