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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hTs Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n'?]_z< =BbXSwv'( Amount paid at current period 本期已交数
4sfq,shRq "yl6WG#J 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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CT1GsnE Head of unit 单位负责人
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jbY Finance employee in charge 财务负责人
(4IP&^j:\ lv~ga2>z Double-check 复核
s){VU2.ra />uE)R$ Prepared by 制表
CYsLyk y3bL\d1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Fu% n8 4q?R 3\e; 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
Xc&J.Tw#4* fhha-J Taxation period 税款所属时间
YS<KyTb" AG#Mj(az! Monetary Unit 金额单位
I0;gTpt9 crx%;R Taxpayer's registration number 纳税人识别号
c Y+n 6k5 sQ&<cBs2 Taxpayer's Name 纳税人名称
R%\<
al$O ScQ9p379 Taxpayer's Address 纳税人地址
TkIiO> m 0Uu2Z4 Zip code (postcode) 邮政编码
Pj*]%V BAG#YZB Type of business 登记注册类型
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I]cZcx,<q k4en/& Taxpayer's bank 纳税人开户银行
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e@5w?QzW Bank account number 账号
jF(R;?, wzcv[C-x Gross revenue 收入总额
K;`W4:, )%
gU Line No. 行次
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' tVNFulcz$ Items 项目
"|N0oEG& ~wcp&D Business income 销售(营业)收入
,>nf/c0. K.}jyhKIKi Less: Sales return 减:销售退回
dZddoz_ hVCxwTg^X Depreciation allowance 折扣与折让
^`RMf5i1m 9)n3f^,Oj* Net operating revenue 销售(营业)收入净额
'$4&q629d tiRi_ Amount of exempt income included 其中:免税的销售(营业)收入
?5EMDawt X@/wsW(kM\ Income from royalties 特许权使用费收益
c0_5
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投资收益
d6zq,x!cI q AsTiT6r Net income in investment transfer 投资转让净收益
j*
~z.Q | T?1e&H%USV Rental net income 租赁净收益
>#`{(^ jS|jPk|I. Exchange net income 汇兑净收益
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. "b"|ay Net income from asset/inventory surplus
资产盘盈净收益
']H*f2y 0OnqKgf Subsidy income 补贴收入
BDX>J3h oJc7az Other income 其他收入
~F;>4q D}2$n?~+ Final. total income 收入总额合计
COxJ,v( qy-Hv6oof Operating expenses 销售(营业)
成本 ,fhwDqR
? DtZ7UX\P Sales tax 销售税金及附加
"rrE_ Hx9lQ8 Total period expenses 期间费用合计
awLSY:JI vJQ_mz Deduction items 扣除项目
y#nyH0
U R78P](1\> 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
Pb7-pu5X ph3dm\U. Depreciation of fixed assets 固定资产折旧
`R-VJR 2" 2W/*1K} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
g{hbq[>X] 1V]j8 Research and development expenses 研究开发费用
|KSoS#Y +@do<2l] Net interest expense 利息净支出
4EhWK;ra
OjK+`D_C Exchange net loss 汇兑净损失
Ujvk*~: zB6&),[,v Rental net expense 租金净支出
~S0T+4$ C-(O*hK Head office administrative expense 上缴总机构管理费
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XUJ29. F[X;A\ Entertainment expenses 业务招待费
A*W/Q<~I pQ`S%]k.< Taxation expense 税金
T
0?9F2 @[;$R@M_3 Loss on bad debts 坏账损失
Xs)?PE[ ]/Cu,mX Additional bad debts provision for prior year 增提的坏账准备金
De49!{\a NDG?Xs [2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X-SR0x K3`48,`?wA Net loss in investment transfer 投资转让净损失
v2>Dn
=V $o*p#LU National insurance payment
社会保险缴款
D ~NWP%H t k+t3
+ Workers insurance expense 劳动保护费
92^Dn`g s)9sbJ Advertising expenditure 广告支出
ho6,&Bp8 rTeADu_vf Donations Contributed 捐赠支出
NOtwgZ- l^v,X%{Iz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
02po; 1tH#QZIT Travelling expenses 差旅费
Hnbd<?y
n:JG+1I Conference expenses 会议费
J 77*Ue^ .X6V>e)(3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
q/3co86c N||s# Bankruptcy compensation cost 矿产资源补偿费
?MJ5GVeH Aoy=gK Other deductible expense items 其他扣除费用项目
!jN$U%/,%. vtTXs]> Taxable income calculation 应纳税所得额的计算
'V*8'? %?z;'Y7D Income before tax adjustment 纳税调整前所得
~h444Hp= =5M
'+> Plus: Adjustment for additional tax payment 加:纳税调整增加额
+fq;o8q uF]+i^+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~VJP:Y{[ E>qe hs,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
`aaT
#r su Z` Interest expense tax payment adjustment amount 利息支出纳税调整额
|r53>,oR<: /Pa<I^-# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
W7
9.,# t($z+
C< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q37zBC0 uszMzO~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Tq5F'@e B4;P)\2 点击查看《
税收报表词汇英汉对照(一) 》
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