Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9:bC{n @l0#C5(: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
C?bq7kD:H qbjLTE= Amount paid at current period 本期已交数
d#N<t` F6gboo)SD Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
RZ!-,|"cwL ?~e 8:/@ Head of unit 单位负责人
Uk u~"OGC /++CwRz@Gm Finance employee in charge 财务负责人
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>*p JkazB1h Double-check 复核
eI@LVi6<b D>u1ngu Prepared by 制表
y>vr Uxgo _5vAnt* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&46h!gW ZZf-c5 g 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
#h@/~x r ZM/*cA!" Taxation period 税款所属时间
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Si#b"ls' Monetary Unit 金额单位
vMsb@@O\ \ /jQW4eW0 Taxpayer's registration number 纳税人识别号
W6t"n_%?" /O1r=lv3Z Taxpayer's Name 纳税人名称
m}] bP uI7 d?s Taxpayer's Address 纳税人地址
8[SiIuIV 9 veq Zip code (postcode) 邮政编码
`}ak;^Me 7z'l}*FRD Type of business 登记注册类型
lzz rzx^ =PiDZS^" Industry type 行业
r5XG$:$8\ ?b0 VB Taxpayer's bank 纳税人开户银行
Kd8V,teH MP\$_;&xB Bank account number 账号
~ y%8uHL: ;7"}
I Gross revenue 收入总额
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yY Line No. 行次
2]n"7Z8(v8 ~9JU_R^%m Items 项目
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55iq Business income 销售(营业)收入
`y; s1nL nS0K&MH6B Less: Sales return 减:销售退回
&B\tcF |ahleu Depreciation allowance 折扣与折让
p#W[he <JE-#i Net operating revenue 销售(营业)收入净额
Yhl {' (i^3Lw : Amount of exempt income included 其中:免税的销售(营业)收入
]q DhGt {x e$ Income from royalties 特许权使用费收益
{yQeLION oR>o/$z$)g Investment income
投资收益
V`$Jan DTrS9j?z Net income in investment transfer 投资转让净收益
4:-h\% &K5wCNX1 Rental net income 租赁净收益
h%
BA,C A-e#&pJ Exchange net income 汇兑净收益
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DD^X@q Net income from asset/inventory surplus
资产盘盈净收益
d:C- |><hdBQXX< Subsidy income 补贴收入
)=TD}Xb ^'Wkb7L Other income 其他收入
4Y5Q>2D} K2,oP )0.Y Final. total income 收入总额合计
u1a5Vtel m`!C|?hu Operating expenses 销售(营业)
成本 _V6jn~N _sIhQ8$: Sales tax 销售税金及附加
ri&B%AAc 1UX"iOx( Total period expenses 期间费用合计
Z.+-MN WV ^OKCvdS Deduction items 扣除项目
Ql sMMIax YXx
aD@ 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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Um9Gjd Depreciation of fixed assets 固定资产折旧
sJ)XoK syW Y<M,/Y_ ! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!_rAAY ;Pik}, Research and development expenses 研究开发费用
Tct8NG vt}+d
StUm Net interest expense 利息净支出
ZKTOif} /gh=+;{ Exchange net loss 汇兑净损失
`#B|l+baq iLw O4i Rental net expense 租金净支出
@O9.~6 mh;<lW\K/Z Head office administrative expense 上缴总机构管理费
ss'#sPX 44 ,:@ Entertainment expenses 业务招待费
v'0A$`w` xlG/$`Ab Taxation expense 税金
62K7afH d)F~)}TFM Loss on bad debts 坏账损失
MjCD;I:C. XL>v$7`# Additional bad debts provision for prior year 增提的坏账准备金
$6.CN# wjW>#DE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pUx~ bI.LE/yk Net loss in investment transfer 投资转让净损失
%cMX]U +@[T0cXp National insurance payment
社会保险缴款
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/V&PDC*' Workers insurance expense 劳动保护费
T!e]= :GXiA Advertising expenditure 广告支出
<a7y]Py @~%R%Vu Donations Contributed 捐赠支出
OcQ>01Q NXsDn&&O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v'uWmL7C B}_*0D Travelling expenses 差旅费
5Z/x Y& >2tQ')%DJ Conference expenses 会议费
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MQ) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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1?^?( p\OUx Am Bankruptcy compensation cost 矿产资源补偿费
QPf*!E P3X;&iT Other deductible expense items 其他扣除费用项目
$Kgw6 f*KNt_|: Taxable income calculation 应纳税所得额的计算
gV@FT|j!i 7YT%.ID Income before tax adjustment 纳税调整前所得
zhtNL_ S0().2# Plus: Adjustment for additional tax payment 加:纳税调整增加额
|kJ'FZZd N9hs<b+N_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
N"SFVc_2 $5kb3x<W 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
"L^]a$& 3T^f#UT Interest expense tax payment adjustment amount 利息支出纳税调整额
xtWQ. rOd<nP^`\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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w 5v6 x Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
L+,p#w +{U0PI82 Tax adjustment for contribution expenditure 赞助支出纳税调整额
<$bM*5sHF> 9jq}`$S{ 点击查看《
税收报表词汇英汉对照(一) 》
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