Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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*gbXb Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ikn)XZU^ ?Q]{P] Amount paid at current period 本期已交数
6:v$g @1w9!\7Vt 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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5g{F- Head of unit 单位负责人
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.NP_ Finance employee in charge 财务负责人
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Dp ]H4T80wm& Double-check 复核
dBKceL v KAucSd` Prepared by 制表
]}~[2k. v~2$9x!9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.UUY9@ >Bj+!)96q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
%$)[qa3 fg mIx Taxation period 税款所属时间
fJb<<6C LvsNU0x Monetary Unit 金额单位
=-r[ s%t& a19yw]hF5 Taxpayer's registration number 纳税人识别号
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GW Taxpayer's Name 纳税人名称
L|7F%oR "t-u=aDl-. Taxpayer's Address 纳税人地址
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Nl|a | Vtd!9 Zip code (postcode) 邮政编码
)jh4HMvmC =,/08Cs Type of business 登记注册类型
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xWW"B*A Industry type 行业
vgc#IEx@ q"|,HpQ Taxpayer's bank 纳税人开户银行
G\y: O9( h@5mVTb}i Bank account number 账号
SD "' n(|~z Gross revenue 收入总额
eVobs2s x-Kq=LFy. Line No. 行次
BM(8+Wj yEnurq%J Items 项目
t8Sblgq _&Hq`KJm Business income 销售(营业)收入
FCC9Ht8U? O>Vb7`z0< Less: Sales return 减:销售退回
vPm&0,R*y: {&2aH>V/ Depreciation allowance 折扣与折让
!$/1Q+ 03WLVP@ Net operating revenue 销售(营业)收入净额
}=1#ANM1 2;Ij~~ Amount of exempt income included 其中:免税的销售(营业)收入
1}moT# vtvF)jlX Income from royalties 特许权使用费收益
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H(\3,l 8n.sg({g Investment income
投资收益
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8d Net income in investment transfer 投资转让净收益
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D0>L' j-egsKR Rental net income 租赁净收益
3D)gy9T&l kZ&|.q1zki Exchange net income 汇兑净收益
or?@Ti; #J1vN]g Net income from asset/inventory surplus
资产盘盈净收益
.eg?FB'7 cs]N%M^s Subsidy income 补贴收入
SLzxF uV j.? '*?P Other income 其他收入
(;f7/2~` :L~{Q>o Final. total income 收入总额合计
njbEw4nX 9n#Q1Xq Operating expenses 销售(营业)
成本 DAZzc :1Aj RTPxAp+\5 Sales tax 销售税金及附加
V/X4WZs|i > 3<P^-9L Total period expenses 期间费用合计
gnW]5#c@ 0q|.]:][Eo Deduction items 扣除项目
E\3fL"lM ]}KoW?M 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
So&an ! YL(7l|^! Depreciation of fixed assets 固定资产折旧
-Wp69DP6q 2~:jg1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.T*K4m{b0 mN5`Fct*A> Research and development expenses 研究开发费用
e(;1XqLM +Dg%ec Net interest expense 利息净支出
.~)[> l>l)m-;O Exchange net loss 汇兑净损失
:)!X%2_ }(x| Rental net expense 租金净支出
ds@w=~ cY%[UK $l Head office administrative expense 上缴总机构管理费
4'&j<Ah[# <ejWl%4 Entertainment expenses 业务招待费
S >E|A% "`b"PQ<x Taxation expense 税金
2_^{Vez@I "qL4D4 Loss on bad debts 坏账损失
4nC`DJ;V TTg>g~t` Additional bad debts provision for prior year 增提的坏账准备金
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- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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]~J|K +f{CfWIKs Net loss in investment transfer 投资转让净损失
Sq9I]A cR;zNS National insurance payment
社会保险缴款
w]Q0}Z #St=% ! Workers insurance expense 劳动保护费
h,|49~^@" NGl/F{< Advertising expenditure 广告支出
}*WNrS">S ;>*l?m-S@n Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]B;GU Yg 8AMi Travelling expenses 差旅费
W)3IS&;P ~ vD7BO` Conference expenses 会议费
4::>Ca^{ !PN;XZ~{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9zdp8?T owClnp9K Bankruptcy compensation cost 矿产资源补偿费
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i^c 4"$K66yk@ Taxable income calculation 应纳税所得额的计算
+\SNaq~& mQRQ2SN6 Income before tax adjustment 纳税调整前所得
iI_ad7,u al/3$0#U Plus: Adjustment for additional tax payment 加:纳税调整增加额
SHw%u~[hu VGbuEC [Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
19)fN-0Z I(6k.PQ 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
> QwZt $gi{)'z Interest expense tax payment adjustment amount 利息支出纳税调整额
G~Xh4*#J |yE_M-Nc Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#q{i<E 07 az7<@vSXi Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P0m;AqS#R B_FfXFQm< Tax adjustment for contribution expenditure 赞助支出纳税调整额
>n,RBl pWo`iM& F 点击查看《
税收报表词汇英汉对照(一) 》
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