Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{UZli[W1 iVu+ct-iv 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$V{yh[: ^! ZjK-$A< Amount paid at current period 本期已交数
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Z L{fP_DIa Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|2 wff? <CmsnX Head of unit 单位负责人
5\Y/s o= PewPl0 Finance employee in charge 财务负责人
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Double-check 复核
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>`/,-! Prepared by 制表
X)f"`$ nLfnikw& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
YJ16vb9 kyo ,yD 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
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NxX1_d Taxation period 税款所属时间
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X xf]4!zE Monetary Unit 金额单位
-X}R(.}x ]VYl Eqe Taxpayer's registration number 纳税人识别号
ToJru I3x}F$^ Taxpayer's Name 纳税人名称
&s < "&+0jfLY+ Taxpayer's Address 纳税人地址
TQ2Tt" 99:L#0!.W Zip code (postcode) 邮政编码
QF>[cdl?8 t@HE.h Type of business 登记注册类型
v/haUPWF\ Hf-F-~E Industry type 行业
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pa TnaIRJ\B Taxpayer's bank 纳税人开户银行
vZDQ@\HrC T?
ZMmUE Bank account number 账号
4#YklVm 5k(#kyP Gross revenue 收入总额
t3XMQ'] &sRJ'oc Line No. 行次
l&A` mHMej@ Items 项目
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R/ f\^QV Business income 销售(营业)收入
gPi_+-@ |#B"j1D,H Less: Sales return 减:销售退回
uR%H"f yEny2q} Depreciation allowance 折扣与折让
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.a ,'673PR Net operating revenue 销售(营业)收入净额
h5gXYmk W*m[t&; Amount of exempt income included 其中:免税的销售(营业)收入
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)j} K]oPh:E Income from royalties 特许权使用费收益
HlSuhbi'@ Wd}mC<rv1 Investment income
投资收益
Z9D4;1 1m)/_y~1
k Net income in investment transfer 投资转让净收益
M Sj0D2H {EUH#': Rental net income 租赁净收益
!T~d5^l! &F}+U#H Exchange net income 汇兑净收益
!%X`c94 h,+=h;! Net income from asset/inventory surplus
资产盘盈净收益
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Y K?je(t^ Subsidy income 补贴收入
~e+w@ lK gsp7N Other income 其他收入
NHF?73: ,lJ6"J\8. Final. total income 收入总额合计
Sv@p!-m ]EnaZWyO] Operating expenses 销售(营业)
成本 zFr} $ #U}U>4' Sales tax 销售税金及附加
iL, XBoE RX1{?*r]Z Total period expenses 期间费用合计
Snu;5:R }A7qIys$4 Deduction items 扣除项目
A%1=6 \xxVDr. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
F/SsiUBS u&x K>7 Depreciation of fixed assets 固定资产折旧
yp^* TD/J )1}g7: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;p cvA\C_ Research and development expenses 研究开发费用
..!-)q'? )<F\IM Net interest expense 利息净支出
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y Exchange net loss 汇兑净损失
*h:EE6| S\5k'ifh Rental net expense 租金净支出
qo-F9u1J Y0\\(0j64 Head office administrative expense 上缴总机构管理费
t1{}-JlA Te}yQ= + Entertainment expenses 业务招待费
~+egu89'TU Rl4zTAI Taxation expense 税金
!<zzP LC \{zAX~k6 Loss on bad debts 坏账损失
XFTMT'9 x,gE$dNzy Additional bad debts provision for prior year 增提的坏账准备金
}~r6>7I U/!&Ks
nT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
V )k, 9= V?59.TJ Net loss in investment transfer 投资转让净损失
-QPWi2:k aijGz< National insurance payment
社会保险缴款
chmJ| ;kW}'&Ug Workers insurance expense 劳动保护费
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}<e: Ja v2A6a Advertising expenditure 广告支出
*P R_Y=v% L
?27q Donations Contributed 捐赠支出
6//FZ:q ^;$a_$| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}FiN 7# +c8AbEewg Travelling expenses 差旅费
E97+GJ3 nQ17E{^pR Conference expenses 会议费
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xy=D pJIE@Q|hi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Vt=(2d5:p +^ DRto= Bankruptcy compensation cost 矿产资源补偿费
PT#eXS9_ &s^>S?L- Other deductible expense items 其他扣除费用项目
Dbdzb m7 xGEmrE<; Taxable income calculation 应纳税所得额的计算
,r 2VP\hLh D5!K<G?-K Income before tax adjustment 纳税调整前所得
M"5!s, ).}k6v[4) Plus: Adjustment for additional tax payment 加:纳税调整增加额
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,370 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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t 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
9c^skNbS 3> \fP#oQ Interest expense tax payment adjustment amount 利息支出纳税调整额
5`"*y iv 3Wb2p'V7$? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*$Lz2 ] i=1 }lkq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
nl'J.dJe Q6.*"` Tax adjustment for contribution expenditure 赞助支出纳税调整额
}or2 $\>m J[!x%8m 点击查看《
税收报表词汇英汉对照(一) 》
M*O(+EM