Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(_eM:H=e> Uk4G9}I Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
aTE;Gy,W v8K4u) Amount paid at current period 本期已交数
T,v5cc:nO S,RC;D7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y2(,E e2 H@`lM~T[ Head of unit 单位负责人
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':bWP !GtCOr\' Finance employee in charge 财务负责人
M|qJZ#{4> .'S_9le Double-check 复核
r1.OLn?C 'PdUSv|lH Prepared by 制表
@|@6pXR. Z%7X" w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Fj1'z5$ ]wV_xZ)l^A 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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4yTg!~ DK(8Ml:k Taxation period 税款所属时间
[k7 ;^A5/ wQ\bGBks Monetary Unit 金额单位
W+aW2 nLnzl Taxpayer's registration number 纳税人识别号
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d=||, Taxpayer's Name 纳税人名称
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_3\ Taxpayer's Address 纳税人地址
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Be&of+ Zip code (postcode) 邮政编码
5>~q4t)6z} P^'}3*8S Type of business 登记注册类型
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Industry type 行业
8V+ P@Av/r Taxpayer's bank 纳税人开户银行
M.KXDD#O (0zYS_mA Bank account number 账号
bdvVPjGc& | @p Gross revenue 收入总额
YG>6;g)Zm fx/If Line No. 行次
?,FL"ye G3de<?K.[V Items 项目
$"`e^J9!! u1/q8'RW Business income 销售(营业)收入
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(V_&Y Less: Sales return 减:销售退回
wy?Hp* E 9v76A~~ Depreciation allowance 折扣与折让
xO;Qr.3PX ~JohcU}d Net operating revenue 销售(营业)收入净额
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*|)O Amount of exempt income included 其中:免税的销售(营业)收入
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rw+ _H$Z}2g<z Income from royalties 特许权使用费收益
&%@>S. 5z9'~Gfb Investment income
投资收益
QjyJmW("Z :w:ql/?X Net income in investment transfer 投资转让净收益
hPrE a`S3v Rental net income 租赁净收益
e[t1V/ah 8rSu,&< Exchange net income 汇兑净收益
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Da?$* >2;KPV0H Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
]8EkZC Tg6nb7@P Other income 其他收入
=N{-lyr) K${CHKFf Final. total income 收入总额合计
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S%2 Operating expenses 销售(营业)
成本 [300F=R }3y Q*< Sales tax 销售税金及附加
Aq{7WA WvHy}1W Total period expenses 期间费用合计
<^B!.zQ W[.UM Deduction items 扣除项目
'pl){aL`@u 0/?=FM> 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
`pYL/[5 ^HNccr Depreciation of fixed assets 固定资产折旧
&^@IAjxn <N\#6m Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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eBJ Wx-rW Research and development expenses 研究开发费用
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\}NZ]l C'CdVDmX Exchange net loss 汇兑净损失
iVb#X# *(]@T@yN Rental net expense 租金净支出
}J\KnaKo bL18G(5 Head office administrative expense 上缴总机构管理费
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4`q9 Entertainment expenses 业务招待费
QzA/HP a m4kUA"n5 Taxation expense 税金
/A/k13 J p4I6oS`/. Loss on bad debts 坏账损失
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C\t@BVS ?kM53zbT# Additional bad debts provision for prior year 增提的坏账准备金
DSx D531[A SZ"^>}zl= 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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ra 'C|yUsBC Net loss in investment transfer 投资转让净损失
N^&T5cAC 0i65.4sK National insurance payment
社会保险缴款
B=J/HiwV) OgBZoTT Workers insurance expense 劳动保护费
b-,]21 ^)|1T#Tz Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
IEJp!P,E $2\k| @)s Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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5h>\9 .]W A/} Conference expenses 会议费
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YMlcwS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
b?FTwjV+# Oy/+uw^ Bankruptcy compensation cost 矿产资源补偿费
,zY!EHpx /R44x\nhr Other deductible expense items 其他扣除费用项目
$I-i=:}g )51H\o Taxable income calculation 应纳税所得额的计算
/IN/SZx <xeo9'k6& Income before tax adjustment 纳税调整前所得
|J#mgA}( Z*(lg$A9M Plus: Adjustment for additional tax payment 加:纳税调整增加额
&D 4Ci_6k ,:QDl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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@Z# lfp'D+#p{ 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
mMEa*9P &u/T,jy` Interest expense tax payment adjustment amount 利息支出纳税调整额
enGjom p4OiCAW; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hup<U+p P$= Y 5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
e-#!3j!' 7!E?(3$#" Tax adjustment for contribution expenditure 赞助支出纳税调整额
]}&f<X *!*J5/b 点击查看《
税收报表词汇英汉对照(一) 》
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