Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
mgg/i@( @UX'(W Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Yz[^?M%(D
sN;xHTY Amount paid at current period 本期已交数
HD$W\P /SjA;c!. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}+,;wj~ meE&, { Head of unit 单位负责人
Z?dz@d%C xMU4Av[{ Finance employee in charge 财务负责人
+1_NB;,e p'!cGJL Double-check 复核
8I`>tY 4s%vx]E Prepared by 制表
]^E<e!z={$ QYDSE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/u5MAl.<[ fgq#Oi} 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
*i&ks>4N :<!a.%= Taxation period 税款所属时间
RlC|xj"l% #T&''a Monetary Unit 金额单位
AYfW}V" REli`"bR Taxpayer's registration number 纳税人识别号
HW)> ` QT&2&#Z Taxpayer's Name 纳税人名称
T5Yu+>3 3Oy?_a$ Taxpayer's Address 纳税人地址
=:uK$>[ xZwG@+U=X Zip code (postcode) 邮政编码
(~#{{Ja
H)ud?vB6 Type of business 登记注册类型
j!F5gP-l 9-5H~<}fF Industry type 行业
]oUvC wa5wkuS)ld Taxpayer's bank 纳税人开户银行
=#
<!s! uD}Q}]Z Bank account number 账号
M2l0x @| //xK v{3fI Gross revenue 收入总额
*?:V)!.2z >^=upf/ Line No. 行次
]QlgVw, J>y}kzCz Items 项目
)[oegfnn- Cjc>0)f&. Business income 销售(营业)收入
*c3(,Bmw [3"k : Less: Sales return 减:销售退回
AY<(`J{ yS'W ss
Depreciation allowance 折扣与折让
W US[hx, ~4fUaMT Net operating revenue 销售(营业)收入净额
_)XQb1]
`tw[{Wb Amount of exempt income included 其中:免税的销售(营业)收入
B]iPixA6 6V-u<FJ Income from royalties 特许权使用费收益
>pdWR1ox 6?i]oy^X]p Investment income
投资收益
+ Nn
$ ^hiIMqY_{` Net income in investment transfer 投资转让净收益
|Tv}leJF v#c'p^T Rental net income 租赁净收益
>xsbXQ>. Gj!9#on$7R Exchange net income 汇兑净收益
VokIc&!Uz 1 etl:gcEC Net income from asset/inventory surplus
资产盘盈净收益
ua%@Ay1| >8M=REn4 Subsidy income 补贴收入
}:+SA &rs Other income 其他收入
1*U)\vK~ S1$lNB Final. total income 收入总额合计
WVZ](D8Gc] Bm"-X:=' Operating expenses 销售(营业)
成本 ?
TWve)U Z mVw5G
q Sales tax 销售税金及附加
!B|Aq-
n, >f$NG Total period expenses 期间费用合计
Aqy y\G; fab.%$ Deduction items 扣除项目
H1Jk_@b aW=c.Q. 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
)+7|_7
!x
RISDjU3 Depreciation of fixed assets 固定资产折旧
]w,:T/Z} }Wlm#t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
C GN=kQ {'#1do}{ Research and development expenses 研究开发费用
NTWy1 amTeTo]Tg Net interest expense 利息净支出
_ck)yY?7 (fA>@5n Exchange net loss 汇兑净损失
A>\5fO S4 j5-
Rental net expense 租金净支出
Nwwn #+ I|n?32F Head office administrative expense 上缴总机构管理费
h*>%ou \1Xr4H
u Entertainment expenses 业务招待费
,Iv eKk5W ZWmS6?L. Taxation expense 税金
-.@dA'j[ PfR|\{( Loss on bad debts 坏账损失
#Mw 6>5}< "_^vQ1M]Z Additional bad debts provision for prior year 增提的坏账准备金
5bB\i79$ D~ogq] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yj CH KI"e tgyW:<iv
Net loss in investment transfer 投资转让净损失
'kOkwGf! TUBpRABH National insurance payment
社会保险缴款
?kIyo 8$F"!dc _ Workers insurance expense 劳动保护费
6o0}7T%6 !F:AN
oaS Advertising expenditure 广告支出
$-)T m]+~F_/ Donations Contributed 捐赠支出
dAWB.# ;~
-ZN?8
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a,|Hn ))%f"=:wt Travelling expenses 差旅费
O llS hp c &s Conference expenses 会议费
j
n4|gQ $d-$dM?R5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:5sjF:@ GaCRo7 Bankruptcy compensation cost 矿产资源补偿费
[g bFs-B2/ dl.gCiI Other deductible expense items 其他扣除费用项目
v M'!WVs XJ!?>)N . Taxable income calculation 应纳税所得额的计算
=2t=Zyp0Y {'Y()p3kl Income before tax adjustment 纳税调整前所得
2qdc$I&$ .p=OAh< Plus: Adjustment for additional tax payment 加:纳税调整增加额
(%c&Km7K h`dHk]O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Y\Z6u) CcTdLq 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
/Y=_EOS GorEHlvVh Interest expense tax payment adjustment amount 利息支出纳税调整额
j8oX9
Yo0= !gJTKQX4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u6 QW*8b4 We++DWp Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/mA\)TL|] ^7uXpqQBr Tax adjustment for contribution expenditure 赞助支出纳税调整额
w&@zJ [ Kton$%Li 点击查看《
税收报表词汇英汉对照(一) 》
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