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<5GF( 5GKz@as8 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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f 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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z7N~ n3(HA Head of unit 单位负责人
2h=RNU| L,i-T:Z~= Finance employee in charge 财务负责人
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C# Double-check 复核
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*d=pK*g r<U }lK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4h|vd.t kW"N~Xw) 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
,D8Tca\v uZfo[_g0S Taxation period 税款所属时间
d$!ibL#o YJ6Xq||_ Monetary Unit 金额单位
Cd4G&(= o\N),;LM Taxpayer's registration number 纳税人识别号
]]+"`t,- ="V6z$N Taxpayer's Name 纳税人名称
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.v$( u!O)\m- Taxpayer's Address 纳税人地址
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:sh >2 Zip code (postcode) 邮政编码
{J[0UZ6 |.YL2\ Type of business 登记注册类型
;*8$BuD j*GYYEY Industry type 行业
1'ZBtX~A N)QW$iw9 Taxpayer's bank 纳税人开户银行
>6c{CYuT MZ0 J/@( Bank account number 账号
:>|[ o&L a$ Z06j Gross revenue 收入总额
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;%0T0( Line No. 行次
Kg56.$ HJDM\j*5 Items 项目
YtFtU;{ 9Z}-%Z[,) Business income 销售(营业)收入
env]*gx+= ]`LMyt0 Less: Sales return 减:销售退回
YM-,L-HMA \]zHM.E1 Depreciation allowance 折扣与折让
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V<Zl iNcB6,++ Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
l2i[wc"9 Z<`QDBN"4 Income from royalties 特许权使用费收益
3{CXIS ?e0ljx; Investment income
投资收益
svN&~@l up1kg>i%" Net income in investment transfer 投资转让净收益
WOh?/F[@u G22u+ua Rental net income 租赁净收益
F.4xi+S_ b}WU Exchange net income 汇兑净收益
^I7iEv `$05+UU Net income from asset/inventory surplus
资产盘盈净收益
RK< uAiU umI@ej+D Subsidy income 补贴收入
cJMp`DQzc ;tlvf?0! Other income 其他收入
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w(1)B Final. total income 收入总额合计
c1Skt 5y0N }} Operating expenses 销售(营业)
成本 RGsgT ^ tw,uV)xm Sales tax 销售税金及附加
zt6GJz1q qf;x~1efC4 Total period expenses 期间费用合计
*|Tx4Qt Ejmpg_kux Deduction items 扣除项目
/@ m]@ PKJ w%.- Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Cs))9'cD] UyENzK<%u Depreciation of fixed assets 固定资产折旧
Zcjh ,N93 H3( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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L xP%o Research and development expenses 研究开发费用
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BlnR{Y T\q: Exchange net loss 汇兑净损失
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Ge " Rental net expense 租金净支出
Y7BmW+ 7H.3.j(L Head office administrative expense 上缴总机构管理费
6+!$x?5|NP wDR/Vr"f Entertainment expenses 业务招待费
o, PpD,, 42M_ %l_ Taxation expense 税金
>jz9o9?8 >e^bq/' Loss on bad debts 坏账损失
@CMEmgk~ tTOBKA89 Additional bad debts provision for prior year 增提的坏账准备金
}k;wSp[3 5\V""fH 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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Net loss in investment transfer 投资转让净损失
9A~w2z\G ijP`fM8 National insurance payment
社会保险缴款
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;6:9 EEd Workers insurance expense 劳动保护费
0 30LT$&! u8.F_'` z Advertising expenditure 广告支出
fqjBor} 1oe,>\\ Donations Contributed 捐赠支出
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oR7[[H.4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
FY<Q|Ov $GP66Ev Travelling expenses 差旅费
JkhW LQ>o 7r&lW<:> Conference expenses 会议费
p4V* %A&w eR%\_;}7; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hC[=e`j Om^(CAp Bankruptcy compensation cost 矿产资源补偿费
_3(rwD fV@[S Other deductible expense items 其他扣除费用项目
9#TD1B/ +5S>"KAUt0 Taxable income calculation 应纳税所得额的计算
vJxEF&X n]df)a Income before tax adjustment 纳税调整前所得
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4U :s6aFiz Plus: Adjustment for additional tax payment 加:纳税调整增加额
2xf#@`U @Ddz|4 vEi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Q 9fK)j1$ {CV+1kz 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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0W J Interest expense tax payment adjustment amount 利息支出纳税调整额
~Oa$rqu%m b"WF]x|^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"MU-&** (?m{G Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d7Vp^^}( <3!Al,!ej@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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b 点击查看《
税收报表词汇英汉对照(一) 》
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