Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~/:vr E(qYCafC Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
y)f.ON36I ;'!x Amount paid at current period 本期已交数
q:{#kv8 ,RP-)j"Wff Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`s}* a"~o'W7 Head of unit 单位负责人
(5a73%>@ mDD.D3RS Finance employee in charge 财务负责人
~ KK9aV{ e~h>b.~ Double-check 复核
91
jRIB t2&kGf" Prepared by 制表
J )1 6K2e]r Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2:+8]b 3i |@ mz@ 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
Z\$HgG '1<Z"InU Taxation period 税款所属时间
Tw~R-SiS`s AZ:7_4jz Monetary Unit 金额单位
A`c22Ls] 3)OZf{D[ Taxpayer's registration number 纳税人识别号
I?KN7(9u? *k$[/{S1- Taxpayer's Name 纳税人名称
hW7u#PY $+gQnI3w Taxpayer's Address 纳税人地址
Pz]WT1J0 o7y<Zd`Bj Zip code (postcode) 邮政编码
2Gyq40 , 5'o>Y Type of business 登记注册类型
rOIb9: T+8Yd(:hX Industry type 行业
j:9M${~ Iil2R}1 Taxpayer's bank 纳税人开户银行
IrwQ~z3I }"Y<<e<z: Bank account number 账号
Bz+oMN#XJ zcpL[@B Gross revenue 收入总额
>OG189O PA2}4` Line No. 行次
;W|kc</R* OT#@\/> Items 项目
KbJ6U75|f w+$$uz Business income 销售(营业)收入
D#jwI,n}x 8jK=A2pTa Less: Sales return 减:销售退回
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Scr,z 2g(_Kdj*{ Depreciation allowance 折扣与折让
Po>6I0y '2,~'Zk Net operating revenue 销售(营业)收入净额
ulR yt^bx| ,@"yr>Q9#6 Amount of exempt income included 其中:免税的销售(营业)收入
5!0iK9O :J;U~emq Income from royalties 特许权使用费收益
;H$Cq'
I \%-<O Investment income
投资收益
x;ik
]+lT*6P* Net income in investment transfer 投资转让净收益
D@=]mh6vl b,~'wm8:A Rental net income 租赁净收益
pj'gTQ),0 |N,^*xP(6 Exchange net income 汇兑净收益
;W0J L
3]J8oEmU Net income from asset/inventory surplus
资产盘盈净收益
&+9 ; g$(Y\`zw Subsidy income 补贴收入
gx\V)8Zr qxRsq&_ Other income 其他收入
hV3]1E21" @Z]0c=-+ Final. total income 收入总额合计
s>9I#_4] $W._FAAJ# Operating expenses 销售(营业)
成本 d`\SX(C u5CSx'
h] Sales tax 销售税金及附加
4S(G366 H4Bt.5O* Total period expenses 期间费用合计
C&O8fNB_ <3Ftq= Deduction items 扣除项目
[bLKjD <5Vf3KoC& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
a-5UG#o eI
-fH Depreciation of fixed assets 固定资产折旧
NT6jwK.?)? r*HSi.'21 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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g}9,U&$]y Research and development expenses 研究开发费用
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{_p %6ckau1_; Net interest expense 利息净支出
+:A `e+\ t!D'ZLw Exchange net loss 汇兑净损失
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CwW PpRS4*nR Rental net expense 租金净支出
:GvC#2p `n+uA~ Head office administrative expense 上缴总机构管理费
^P^"t^O w+m7jn!$ Entertainment expenses 业务招待费
j)ic7b Vy&X1lG: Taxation expense 税金
h(WlJCln BDt$s(
\ Loss on bad debts 坏账损失
U=v>gNba `!8\|/ Additional bad debts provision for prior year 增提的坏账准备金
za>%hZf\ zkt~[-jm} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\ZnA%hC MpKXC Net loss in investment transfer 投资转让净损失
df{?E): /{R
^J# National insurance payment
社会保险缴款
U" @5R[=F- g.\b@0Uy' Workers insurance expense 劳动保护费
,]wab6sY 8hV]t'/; Advertising expenditure 广告支出
F,Y
PIl X8}r=
K~ Donations Contributed 捐赠支出
%<~Ewno T u`EK^\R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]xf89[;0 ImQ-kz?b Travelling expenses 差旅费
kr$)nf #h.N#{9 Conference expenses 会议费
Wv
>`x?W _Q:ot'(~0- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U["<f`z4\
K-YxZAf Bankruptcy compensation cost 矿产资源补偿费
w !kk(QMV 4=MVn Other deductible expense items 其他扣除费用项目
xpZ@
DK; ^uo,LTq+ Taxable income calculation 应纳税所得额的计算
oD%n} NO/$}vw Income before tax adjustment 纳税调整前所得
[,&g46x22 6l|L/Z_6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
K*^'tltJ DN9x<%/- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g=KK
PSK \*PE#RB#6 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
i<&z'A6&]* f$</BND Interest expense tax payment adjustment amount 利息支出纳税调整额
02 FLe*zQ [1~3\-Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}?b\/l< uA`e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
nUY)LnI E;yr46 Tax adjustment for contribution expenditure 赞助支出纳税调整额
,!SbH [YQtX_;w 点击查看《
税收报表词汇英汉对照(一) 》
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