Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[Mx+t3M LVSJK.B Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'`S,d[~ j:0z/gHp$ Amount paid at current period 本期已交数
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X 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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6urd +7=3[K Head of unit 单位负责人
k3&Wv Na4\)({ Finance employee in charge 财务负责人
1'ZBtX~A N)QW$iw9 Double-check 复核
8"+Kz Ta_#Rg*! Prepared by 制表
5( 3tPbm{ N*eZ4s' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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P-Iet English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Bx)4BPaN @I9A"4Im Taxation period 税款所属时间
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S}U{*Z' 3= PRe Monetary Unit 金额单位
ol-U%J [:Sl^ Z&6M Taxpayer's registration number 纳税人识别号
:M3Fq@w= `2G 0B@ Taxpayer's Name 纳税人名称
m)V%l0 A\LMmg Taxpayer's Address 纳税人地址
k*J0K=U| RK< uAiU Zip code (postcode) 邮政编码
umI@ej+D #V@[<S2 Type of business 登记注册类型
xtyOG ,VI2dNst\ Industry type 行业
f-^JI*hj %AaZc=a[c Taxpayer's bank 纳税人开户银行
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Y f]Xh7m(Gh Bank account number 账号
R10R,*6> .r4*?> Gross revenue 收入总额
Ko:<@h m9 1Gc?c Line No. 行次
',P$m&z ,?S1e# Items 项目
JD9)Qelw^$ I|(r1.[K Business income 销售(营业)收入
Fsz;T; ;X , A|m$( Less: Sales return 减:销售退回
;0FfP s+DOr$\ Depreciation allowance 折扣与折让
vhvFBx0 "Doz~R\\ Net operating revenue 销售(营业)收入净额
-%,=%FBi~4 {\hjKP Amount of exempt income included 其中:免税的销售(营业)收入
BlnR{Y ]lqLC Income from royalties 特许权使用费收益
Qco8m4n I'}&s|6 Investment income
投资收益
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n`: 3$G &~A{ Net income in investment transfer 投资转让净收益
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\19p] Ym% XCl Rental net income 租赁净收益
SMonJ;Y !y+uQ_IS@ Exchange net income 汇兑净收益
52ExRG S F/V-@SF Net income from asset/inventory surplus
资产盘盈净收益
s5h}MXIXw 2ca#@??R Subsidy income 补贴收入
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o|,#4F Other income 其他收入
Wz%H?m:g# KT[ZOtu Final. total income 收入总额合计
$7" Y/9Y 6%it`A8} Operating expenses 销售(营业)
成本 rtNYX=P Fs"i fn0 Sales tax 销售税金及附加
0CO@@`~4 `R;i1/ Total period expenses 期间费用合计
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P Deduction items 扣除项目
#/_{(P ~[%_]/#&%z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
1*" 7q9x e>6|# d Depreciation of fixed assets 固定资产折旧
t W+"/<U p]0`rf!| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/k8I6 3^[P Research and development expenses 研究开发费用
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K- :_}xN!9LA Net interest expense 利息净支出
_K}q%In ?Z2`8]-E Exchange net loss 汇兑净损失
u@1 2:U$ `Fie'[F5,) Rental net expense 租金净支出
@R%*; )*F {n|ah{_p| Head office administrative expense 上缴总机构管理费
p#).;\M h4jo<yp\ Entertainment expenses 业务招待费
<8(=Lv`)q >TMd1?, Taxation expense 税金
%N)B8A9kh $C.a@gm Loss on bad debts 坏账损失
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<+0T Additional bad debts provision for prior year 增提的坏账准备金
K[kK8i+( " i:[|7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v^ "qr?3V )X-'Q - Net loss in investment transfer 投资转让净损失
,A'| Z "MU-&** National insurance payment
社会保险缴款
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u$yXuFj/ Workers insurance expense 劳动保护费
U$mDAi$ )by7[I0v Advertising expenditure 广告支出
udu<Nis4 [3"F$?e5 Donations Contributed 捐赠支出
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jY Lo3N)~5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
LD ]-IX&L +N=HI1^54R Travelling expenses 差旅费
ulxfxfd ?HJh;96B Conference expenses 会议费
g'KxjjYT, Mh*r)B~%[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f[1cN`|z u8T@W}FX Bankruptcy compensation cost 矿产资源补偿费
P&sWn?q Ol Z/%FQ Other deductible expense items 其他扣除费用项目
kN.;;HFq# kL%ot<rt)w Taxable income calculation 应纳税所得额的计算
I<O$);DV' n1J u=C Income before tax adjustment 纳税调整前所得
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3l%Qd< Plus: Adjustment for additional tax payment 加:纳税调整增加额
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nm@h5ON_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@>HTbs6W U xBd14-R_ 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
<a]i"s `*Yw-HL Interest expense tax payment adjustment amount 利息支出纳税调整额
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N|X `wXK&R<` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:ZM9lBY h _;BwP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-T,?'J0 2 H"FK(N\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
!\X9$4po@ (da`aRVDp 点击查看《
税收报表词汇英汉对照(一) 》
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