Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ihfiK|a 3J5!oF{H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fP.
6HF_p_ 9_
dpR. Amount paid at current period 本期已交数
|g//g\dd <?@NRFTe Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
oomT)gO 6* RR]CW Head of unit 单位负责人
`-p:vq` {$wjO7Glp Finance employee in charge 财务负责人
FGoy8+nB1M ;9c<K Double-check 复核
P9vA7[ c\Q7"!e Prepared by 制表
lhBT@5Dm9 +Nt2
+Y:O Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}3OKC2K~ f>N!wgo[ 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
, T8>}U( `a2n:F Taxation period 税款所属时间
egq67S IyWI5Q"t Monetary Unit 金额单位
L{8xlx` 28UU60 Taxpayer's registration number 纳税人识别号
RH&~+5 3G(miP6 Taxpayer's Name 纳税人名称
s;6CExH {qN 5MsY Taxpayer's Address 纳税人地址
[x,>?~6ek LyAn&h} Zip code (postcode) 邮政编码
j'HZ\_ bp~g;h*E2 Type of business 登记注册类型
%@6}GmK^ G1o3l~x Industry type 行业
lx[oaCr C,NJb+J Taxpayer's bank 纳税人开户银行
1*@'-mj j4^9 7 Bank account number 账号
4#:W.]U8 'LO^< Gross revenue 收入总额
s]f6/x/~ m>MB7,C;N Line No. 行次
%3ICI z}*9uZ Items 项目
x3o]U)^ ' <@3i[M Business income 销售(营业)收入
''0fF_P Pc
NkAo Less: Sales return 减:销售退回
V;,{} ~wkj&yVT Depreciation allowance 折扣与折让
Bg|5KOnd .MP !` Net operating revenue 销售(营业)收入净额
'.81zpff x7eQ2h6O Amount of exempt income included 其中:免税的销售(营业)收入
mqSQL}vR %nV]ibp2) Income from royalties 特许权使用费收益
*%S
"eWb p(/dBt[3k Investment income
投资收益
Vnr[}<
L A m>cd; Net income in investment transfer 投资转让净收益
T^Ze3L] E: $P=%b Rental net income 租赁净收益
t+1 %RyKFB {z")7g ]l Exchange net income 汇兑净收益
=9fajRFTt 0a-0Y&lQm Net income from asset/inventory surplus
资产盘盈净收益
VCD:3U
8
2C9V|[U, Subsidy income 补贴收入
Is{KN!Hw Ljx(\Cm Other income 其他收入
;;:-l99 k{Me[B Final. total income 收入总额合计
6 1F(<! >uuX<\cW Operating expenses 销售(营业)
成本 #Y18z5vo QHs]~Ja Sales tax 销售税金及附加
I$mOy{/# *q0N$}k Total period expenses 期间费用合计
tIr66'8 ^5T{x>Lj Deduction items 扣除项目
+u=xBhZ ;JmD(T7{ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Dea;9O tcX7Ua(I` Depreciation of fixed assets 固定资产折旧
;c>Yr?^ @W @L%< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`\Npu ev?>Nq+Z Research and development expenses 研究开发费用
P!O#"(r2] S&=B &23T Net interest expense 利息净支出
,DE%p
+q 2hpx%H Exchange net loss 汇兑净损失
Qp=uiXs Zka;}UL&Q Rental net expense 租金净支出
z H \*v' NfO0^^" Head office administrative expense 上缴总机构管理费
3?geJlD4 MoX*e Entertainment expenses 业务招待费
q(r2\ vv8$u3H Taxation expense 税金
FCe503qND$ qe$K6A %Yd Loss on bad debts 坏账损失
& aLR'*]6 _N]yI0
k( Additional bad debts provision for prior year 增提的坏账准备金
cu"%>>,, 'RA[_Z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^4fkZh 16+@#d%#p Net loss in investment transfer 投资转让净损失
O:x=yj%^ };+s0:H National insurance payment
社会保险缴款
~J2Q0Jv {0LdLRNZ Workers insurance expense 劳动保护费
o+t?OG/0 ^$L/Mv+ Advertising expenditure 广告支出
qQ_B[?+W k@Tt,.]; Donations Contributed 捐赠支出
?)X@4Jem MJC
Yi<D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ec0vg.>p |s^ar8)=) Travelling expenses 差旅费
E7<:>Uh %x *f{(8h Conference expenses 会议费
us cR/d
?~K2&eo 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%pvk.` |}}]&:w2 Bankruptcy compensation cost 矿产资源补偿费
) )F.|w
5R Hs Other deductible expense items 其他扣除费用项目
` WB|h)Y X"0Q) Taxable income calculation 应纳税所得额的计算
ZJpI]^9| "+WR[-n>\ Income before tax adjustment 纳税调整前所得
?gtkf[0B| Yru[{h8hw` Plus: Adjustment for additional tax payment 加:纳税调整增加额
;E&XFTdO eXd(R>Mx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Lv4=-mWv&0 H5AY6), 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
'KL(A-}! -Gpj^aBU Interest expense tax payment adjustment amount 利息支出纳税调整额
'YG`/@n; 7S`H?},sR Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}B-A*TI<h }rE|\p> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
YZ>cE# F"=MU8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
LZVO9e] ;x#>J +QlG 点击查看《
税收报表词汇英汉对照(一) 》
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