Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*,4rYb7I w 46}U+> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ud r\\5 LDc EjFK( Amount paid at current period 本期已交数
}bv+^# } +}nrJv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\jwG*a hK3-j;eg Head of unit 单位负责人
FC] *^B 7b[sW|{ Finance employee in charge 财务负责人
{&,p<5o GIM/ T4!) Double-check 复核
1`K-f
m) S-S%IdL Prepared by 制表
`!vqT 3p, 'vd&r@N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qU!dg ZLT?G 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
{P8d^=#q Pp-N2t86#2 Taxation period 税款所属时间
Nn[*ox#i b!]O]dk# Monetary Unit 金额单位
no3yzF3Hi %=UD~5!G0 Taxpayer's registration number 纳税人识别号
m"n74cxS %]_: \! Taxpayer's Name 纳税人名称
ChTq !W o'#& =h$_ Taxpayer's Address 纳税人地址
$&as5z8 8
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| Zip code (postcode) 邮政编码
w0_P9g: <{kPa_`' Type of business 登记注册类型
<?KPyg2 z< L2W", Industry type 行业
>[;W~* LeLUt<4~ Taxpayer's bank 纳税人开户银行
+>#SNZ[ .t_t)'L Bank account number 账号
4u:SE qLmzA@Cv Gross revenue 收入总额
~S/oW89 N:<$]x> Line No. 行次
<
Q~N9W Mk}T Items 项目
y|6n:<o ?}KRAtJ8 Business income 销售(营业)收入
=xo0T 6 YCbvCw$Ob Less: Sales return 减:销售退回
ab2FK dipfsH]p Depreciation allowance 折扣与折让
L+8ar9es g{Hgs Net operating revenue 销售(营业)收入净额
iwK.*07+ _eKO:Y[e Amount of exempt income included 其中:免税的销售(营业)收入
{$^'oR
k 1p}H,\o Income from royalties 特许权使用费收益
lp
*GJP]T
+l7)7qKx Investment income
投资收益
u"HGT=Nl CVfV Net income in investment transfer 投资转让净收益
s * (a JY"jj}H]| Rental net income 租赁净收益
Pf[E..HF*d sUG!dwqqd Exchange net income 汇兑净收益
CPOHqK`k 5s[nE\oaG Net income from asset/inventory surplus
资产盘盈净收益
pp@
Owpb ;:6\w!fc Subsidy income 补贴收入
gK rUv0&F 'zI(OnIS Other income 其他收入
QOB^U-cW p3M!H2W Final. total income 收入总额合计
iJzBd7 v)+g<! Operating expenses 销售(营业)
成本 8gS7$ EH' e$~[\
w Sales tax 销售税金及附加
VfcIR( aD: #AmbJ Total period expenses 期间费用合计
%hVR|K|J q^aDZzx,z Deduction items 扣除项目
: "85w#r P 2WAnm Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
g+#awi7 dVbFMQ& Depreciation of fixed assets 固定资产折旧
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P 4,)9@-|0R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fu5L)P^T q_b!+Y Research and development expenses 研究开发费用
PT~htG<Fw y#GHmHeh Net interest expense 利息净支出
i=gZ8Q=H ` g] Exchange net loss 汇兑净损失
K7RAmX I\mF dE Rental net expense 租金净支出
?Lg(,-: EOB8|:* Head office administrative expense 上缴总机构管理费
zy,SL
|6: t /+;#- Entertainment expenses 业务招待费
3x[Cpg
, yx]9rD1cz Taxation expense 税金
: B^"V\WE U,#~9 Loss on bad debts 坏账损失
;%e)t[5 {'IO Additional bad debts provision for prior year 增提的坏账准备金
g{'f%bkG Pe
_O( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,:t,$A =~;~hZj Net loss in investment transfer 投资转让净损失
JN
wI{ MltO.K! National insurance payment
社会保险缴款
p>tkRA?lk J
p?XV<3Z Workers insurance expense 劳动保护费
!6(3Y Vm%G
q Advertising expenditure 广告支出
=z'(FP5!0 OijuOLt Donations Contributed 捐赠支出
Q!+AiSTU ~Zr}QO}G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
wKM9fs p":u]Xgb Travelling expenses 差旅费
Skt-5S# &s".hP6 Conference expenses 会议费
%/A>'p,~ `>sOOA Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;I4vPh5Q ;\pVc)\4" Bankruptcy compensation cost 矿产资源补偿费
-.h)CM@L +?*;#=q Other deductible expense items 其他扣除费用项目
kSz+UMC-7: [.}qi[=n Taxable income calculation 应纳税所得额的计算
R #wZW&N Rt#QW*h\|i Income before tax adjustment 纳税调整前所得
T~E;@weR _KM?
?& Plus: Adjustment for additional tax payment 加:纳税调整增加额
<wSJK =Kkqk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u}%
OC43 MH.+pqIv^ 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
[BE_^d5& _.JQ h Interest expense tax payment adjustment amount 利息支出纳税调整额
e4z~ 7ui<2(W@0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4t[7lL`Z ?,pwYT0g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.)tv'V/ "L~Oj&AN[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
h?xgOb!4 F=qILwd 点击查看《
税收报表词汇英汉对照(一) 》
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