Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LK^t](F &@dWd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
]qJ6#sAw75 jaj."v Amount paid at current period 本期已交数
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rZ 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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4 Head of unit 单位负责人
U-$ B"w & m*h, <,}-+ Finance employee in charge 财务负责人
GMZj@q &&w7- Double-check 复核
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#AN=&[ @' Er&[P Prepared by 制表
i8`&XGEd .kT5 4U;{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3f{%IU(z L}&U%eD 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
'CDRb3w}B oy-Qy Taxation period 税款所属时间
U+!H/R)( 9^m& [Z Monetary Unit 金额单位
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$+Hv5]/hb Taxpayer's registration number 纳税人识别号
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-4JdKO Taxpayer's Name 纳税人名称
i6[,m*q~2x EiY i<Z_S Taxpayer's Address 纳税人地址
]FLuiC )>)_>[ Zip code (postcode) 邮政编码
lA39$oJ j.GpJDq Type of business 登记注册类型
BPnZ"w_ Pl=X<Bp Industry type 行业
@|&P#wd.u 1anV!&a<K( Taxpayer's bank 纳税人开户银行
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l7 Bank account number 账号
zxCxGT\; AM}-dKei| Gross revenue 收入总额
bQk5R._got S:] w@$ Line No. 行次
,vQkvuz 7581G$@ym Items 项目
VGBL<X {M]m cRB( Business income 销售(营业)收入
!+cRtCaA:: Nuk\8C Less: Sales return 减:销售退回
n<7#?X7 xH\'gli/ Depreciation allowance 折扣与折让
^HHJ.QR U %Aj~K^b Net operating revenue 销售(营业)收入净额
WKpHb:H $g#j, Amount of exempt income included 其中:免税的销售(营业)收入
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J Income from royalties 特许权使用费收益
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Investment income
投资收益
94W9P't NF0} eom Net income in investment transfer 投资转让净收益
lN 1 T\ kaUH#;c>_ Rental net income 租赁净收益
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^H=E Exchange net income 汇兑净收益
G\TyXq_4 a +*|P Net income from asset/inventory surplus
资产盘盈净收益
GVY_u@6 (XT^<#Ga Subsidy income 补贴收入
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Other income 其他收入
2NsI3M4$8 7P]_03 Final. total income 收入总额合计
05nG| \I#2Mq? Operating expenses 销售(营业)
成本 [ OMcSd|nf W
32mAz; Sales tax 销售税金及附加
(q*T. ?mRU9VY Total period expenses 期间费用合计
" S#0QH%5 ^fS~
va Deduction items 扣除项目
suPQlU>2sj E'Egc4Z2=l 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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4:^Y N+!{Bt* Depreciation of fixed assets 固定资产折旧
HnioB=fc sP5PYNspA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
l[Ng8[R 8Z/P<u Research and development expenses 研究开发费用
dB_\0?jJ- sEe^:aSN Net interest expense 利息净支出
$}W=O:L+D 5x4JDaG2 Exchange net loss 汇兑净损失
.yQDW]q81G yZ 6560(q Rental net expense 租金净支出
u Dm=W36 B4[onYU Head office administrative expense 上缴总机构管理费
A(Ugam~} F7# Entertainment expenses 业务招待费
j3IxcG}f o*I=6`j Taxation expense 税金
X!"ltNd yWFDGk Loss on bad debts 坏账损失
XLg6?Nu ?8b?{`@V Additional bad debts provision for prior year 增提的坏账准备金
%{&yXi:mS 8_8R$=V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hM/|k0YV CdatN$/* Net loss in investment transfer 投资转让净损失
d1``}naNw [=7|LHjU National insurance payment
社会保险缴款
z~L(kf4 R BwI*~%g{ Workers insurance expense 劳动保护费
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C{-e(G`Yd Advertising expenditure 广告支出
[[Qu|?KEa @FdtM<X Donations Contributed 捐赠支出
^yu0Veypy L@t<%fy@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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"S_t%m&R Travelling expenses 差旅费
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Rqr0>x Conference expenses 会议费
NK$k9, 2u *o/L+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%m t|Dl D7olu29 Bankruptcy compensation cost 矿产资源补偿费
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0dN!l; ]j~V01p/e Other deductible expense items 其他扣除费用项目
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jL6u#0 Taxable income calculation 应纳税所得额的计算
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::z9i o(u&n3Q' Income before tax adjustment 纳税调整前所得
4T{+R{_Y1 tUDOL-Tv Plus: Adjustment for additional tax payment 加:纳税调整增加额
jY('?3 1*Yf[;L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Yl:* Gvb>M=9 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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Interest expense tax payment adjustment amount 利息支出纳税调整额
.a8N 5{` |ITp$_S Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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)F` D}>pl8ke~g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
N&]v\MjI62 lQ<2Vw#Yl Tax adjustment for contribution expenditure 赞助支出纳税调整额
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#f+0 点击查看《
税收报表词汇英汉对照(一) 》
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