Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;XAj/6pm ?y"=jn Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0q}k"(9 [ 'aSPA Amount paid at current period 本期已交数
LlbRr.wL n;QMiz:yY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)a99@`L\P }*Z *wC Head of unit 单位负责人
_e4%<!1 {XR3L'X Finance employee in charge 财务负责人
KF!?;q0J #ATV#/hW Double-check 复核
mLGbwm'K 4Kl{^2 Prepared by 制表
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JW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
Wks?9)Is pA?kv]l( Taxation period 税款所属时间
7^bde<0 ^p7g[E& Monetary Unit 金额单位
A4Sb(X|j jq_E{Dq1 Taxpayer's registration number 纳税人识别号
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@gc Taxpayer's Name 纳税人名称
&GKtD) 1[4
2f# Taxpayer's Address 纳税人地址
?hfyQhR w%' 8bH! Zip code (postcode) 邮政编码
sW#OA\i& 6v1F.u Type of business 登记注册类型
`514HgR :n0czO6E Industry type 行业
Z4VNm1qs 5yl[#>qt Taxpayer's bank 纳税人开户银行
;:Kd?Tz$ jXH?os% Bank account number 账号
`2I<V7SF$ SJ0IEPk Gross revenue 收入总额
CT2L }5L& V(#z{! Line No. 行次
=wcqCW,] D^-6=@<3KD Items 项目
SW; %2 Q |1-j Business income 销售(营业)收入
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3*`yR 6R=dg2tKT Less: Sales return 减:销售退回
G_cWp D/ #)BbW40f6 Depreciation allowance 折扣与折让
^.?5!9U v{2euOFE Net operating revenue 销售(营业)收入净额
W|,Y*l ;l$F<CzJay Amount of exempt income included 其中:免税的销售(营业)收入
2N/4. n`TXmg Income from royalties 特许权使用费收益
rY:A LA _$vAitUe4S Investment income
投资收益
Xg^9k00C %4#Q3YlyD Net income in investment transfer 投资转让净收益
OL0W'C9oA oU[>.Igi Rental net income 租赁净收益
3*<?'O7I0 i*l-w4D^U Exchange net income 汇兑净收益
^hy Y,X -1z<,IN+ Net income from asset/inventory surplus
资产盘盈净收益
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rzV(_ Subsidy income 补贴收入
bsosva+ 6jaol'{SuH Other income 其他收入
9\J6G8b>|I ZNN^ Final. total income 收入总额合计
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rAwuWM@BIg Operating expenses 销售(营业)
成本 W3~xjS"h TDY2
M Sales tax 销售税金及附加
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p Total period expenses 期间费用合计
-RK R., +[_mSt Deduction items 扣除项目
Bkaupvv9S FbU98n+z 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
XUK!1} .KeZZLH Depreciation of fixed assets 固定资产折旧
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| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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dtVX Research and development expenses 研究开发费用
>JUOS2 tA{B~> Net interest expense 利息净支出
58>C,+ (;6vT'hE Exchange net loss 汇兑净损失
/t=Fx94 #*|Gp_l+% Rental net expense 租金净支出
w;=g$Bn +B#+' Head office administrative expense 上缴总机构管理费
g\~n5=-D q7kE+z Entertainment expenses 业务招待费
_7=LSf,9 appWq}db Taxation expense 税金
VlbS\Y. *{
fL t Loss on bad debts 坏账损失
gi#g)9HG M9ACaf@ Additional bad debts provision for prior year 增提的坏账准备金
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) LEn+0^hX Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>Y8\I P g.j] Net loss in investment transfer 投资转让净损失
)z=L^ot `SM37({c National insurance payment
社会保险缴款
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Z XFmTr@\M Workers insurance expense 劳动保护费
qC:QY6g$N QXLHQ_V Advertising expenditure 广告支出
Q xm:5P jn,_Ncd# Donations Contributed 捐赠支出
efUa[XO L<H zPg Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hcX`X2^ l)K8.(2 Travelling expenses 差旅费
8lZB3p]X {$P')>/ Conference expenses 会议费
fMluVND kC8M2 |L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
cD JeYduK 1ww#]p`1 Bankruptcy compensation cost 矿产资源补偿费
,C;%AS/ ~`Rb"Zn Other deductible expense items 其他扣除费用项目
4uy:sCmu ApSzkPv* Taxable income calculation 应纳税所得额的计算
8D:0Vhx\I ?&_u$Nn Income before tax adjustment 纳税调整前所得
ttfCiP$ `x:8m?q05 Plus: Adjustment for additional tax payment 加:纳税调整增加额
_/[}PQC6G /^rJ`M[; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
d]r?mnN W HD!2|b~@ 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
F\Q X=n .9VhDrCK Interest expense tax payment adjustment amount 利息支出纳税调整额
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&sA-A hUP?r/B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3](At%ss *&O4b3R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#w1E3ahaX `NB6Of*/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
WWgJ !Uz =x3T+)qCNX 点击查看《
税收报表词汇英汉对照(一) 》
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