Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
iZfZF o"X..m< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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l 5\h 6"/6Df Amount paid at current period 本期已交数
f?/OV * [06m{QJ)1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q >[>{N&\ H}~K51 Head of unit 单位负责人
hzM;{g>t E3j`e>Yz Finance employee in charge 财务负责人
8Snv, Lb`^ 0`7yPq* Double-check 复核
auAz>6L 6~0kb_td Prepared by 制表
9yTdbpY 5`fUR/|[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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1.GuF 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
kJuG haO e< @$(w Taxation period 税款所属时间
}[z7V q>'#; QA Monetary Unit 金额单位
a+lNXlh= Ey:?! Taxpayer's registration number 纳税人识别号
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2Hw\fx Taxpayer's Name 纳税人名称
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l#v52 Taxpayer's Address 纳税人地址
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YCk p:nl4O/ Zip code (postcode) 邮政编码
Rq+7&%dy J1O1! . Type of business 登记注册类型
S'|PA7a}h X);'[/]E* Industry type 行业
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Taxpayer's bank 纳税人开户银行
5SUO`4L `]l`t"x Bank account number 账号
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`xQC/ =PA?6Bm Gross revenue 收入总额
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\='LR!_ Line No. 行次
REU&8J@k&? AlDp+"| Items 项目
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1X\ S+.>{0!S" Business income 销售(营业)收入
(=u!E+N >CrrxiG Less: Sales return 减:销售退回
`~d7l@6F /"`hz6rIv Depreciation allowance 折扣与折让
]}'bRq*] ~:{ mKc Net operating revenue 销售(营业)收入净额
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eoO,gB u8JH~b Amount of exempt income included 其中:免税的销售(营业)收入
%-fXa2 hC"'cUrcN Income from royalties 特许权使用费收益
tH0x| HFjSM~ Investment income
投资收益
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)un |) ~-Wy Net income in investment transfer 投资转让净收益
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{Lv"wec*x Rental net income 租赁净收益
xPm{'J+b~ b4^O= Exchange net income 汇兑净收益
4Dzg r,V a8)2I~j Net income from asset/inventory surplus
资产盘盈净收益
4|%Y09"lv S)ipkuj X Subsidy income 补贴收入
^NX;zc `'iO+/;GY Other income 其他收入
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P70DO b/oNQQM#Dk Final. total income 收入总额合计
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5y<r )skpf%g Operating expenses 销售(营业)
成本 F|+B8&-v RgH 6l2 Sales tax 销售税金及附加
W Pr:d I*f@^( Total period expenses 期间费用合计
tR9iFv_ cyd&bxPgj+ Deduction items 扣除项目
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^IK qF(i1# 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
!jB}}&Ii 6v scu2 Depreciation of fixed assets 固定资产折旧
a"Iu!$&N QPp31o.!5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
C[Q4OAFG }@
U}c6/ Research and development expenses 研究开发费用
k9H}nP$F Q~f]?a` Net interest expense 利息净支出
*B@#A4f" E[ -yfP~[ Exchange net loss 汇兑净损失
n4{?Odrf wpN [0^M-0 Rental net expense 租金净支出
jT0iJ?d,! ]QY-LO( Head office administrative expense 上缴总机构管理费
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;{ >mvE[iXRG? Entertainment expenses 业务招待费
\>"Zn7 x{!+4W;S Taxation expense 税金
a 01s'9Be h*<`ct xL Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
9i_@3OVl =v
?V Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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0wqw5KC Net loss in investment transfer 投资转让净损失
p;o "i_! %kkDitmI{ National insurance payment
社会保险缴款
@S~n^v,) Z{%W!>0 Workers insurance expense 劳动保护费
e 5(|9*t &09~ D8f' Advertising expenditure 广告支出
rcLF:gd]E ]o'dr
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JY:Fu ".AW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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h0 %M+g Travelling expenses 差旅费
OiC|~8 %2'4h(Oq^ Conference expenses 会议费
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_8Oh I%[Tosud< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
07(LLhk@d P9`CW Bankruptcy compensation cost 矿产资源补偿费
`T%nGV l>\ 7?_gm>]a Other deductible expense items 其他扣除费用项目
ZV5IZ&V! 1p/_U?H:| Taxable income calculation 应纳税所得额的计算
sy(bL_% WT,dTn;W Income before tax adjustment 纳税调整前所得
71<4q{n 3-;<G Plus: Adjustment for additional tax payment 加:纳税调整增加额
+Swl$ab 0#Q]>V@rO4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MdkL_YP}. (Cti,g~ 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
3WGOftLzt BdvpG Interest expense tax payment adjustment amount 利息支出纳税调整额
D&N3LH }HbUB$5 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:c}PW"0v !qH)ttW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HDE5Mg " IK4(r / Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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