Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
T1(j l) 3_L1Wm Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v;fJM5PA nrTv=*tDj Amount paid at current period 本期已交数
WXLe,7y 3"'# |6O9 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ntj`+7mw /i{tS`[F2a Head of unit 单位负责人
A \MfF <o&o=Y8 Finance employee in charge 财务负责人
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KbwTj*k[ Double-check 复核
1iNsX\M &\1'1`N1 Prepared by 制表
DHm[8 Qp :F7k{~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Mhe|eD#) I%}L@fZ 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
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w.J%qWJq Taxation period 税款所属时间
a{]g+tGH y Y>-MoF/t Monetary Unit 金额单位
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S v)@,:u) Taxpayer's registration number 纳税人识别号
r"{Is?yKe Yzj%{fkh Taxpayer's Name 纳税人名称
/7k.r}6\R cq*p9c Taxpayer's Address 纳税人地址
Gr5`1`8| Ky[bX Zip code (postcode) 邮政编码
y$IaXr5L m<FF$pTT Type of business 登记注册类型
bKk CW M`0(!Q} Industry type 行业
4 ,p#:! 7fTxGm Taxpayer's bank 纳税人开户银行
8yE!7$Mj Md8(`@`o Bank account number 账号
l^k+E-w\ 'FShNY5 Gross revenue 收入总额
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O.*jR`l Line No. 行次
T>#TDMU#Fm B/jrYT$;m Items 项目
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.aNO( /kO Business income 销售(营业)收入
.Qd}.EG 7{n\yl? Less: Sales return 减:销售退回
UhsO\ 9}qH z*6$&sS\> Depreciation allowance 折扣与折让
9[z'/U.Bn Uh|TDuM Net operating revenue 销售(营业)收入净额
x
N6?yr |vv]Z(_ Amount of exempt income included 其中:免税的销售(营业)收入
mT96]V\ l<:`~\# Income from royalties 特许权使用费收益
hIR@^\? &oA~
Tx Investment income
投资收益
c#=&!FRe Q"A_bdg5 Net income in investment transfer 投资转让净收益
~\2;i]| $zdd=.!KiK Rental net income 租赁净收益
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#`/bQ~s Exchange net income 汇兑净收益
avlqDi1l [!W5}=^H Net income from asset/inventory surplus
资产盘盈净收益
!?jK1{E3 J;S-+ Subsidy income 补贴收入
aZ$/<|y~:_ u[)_^kIE(n Other income 其他收入
R0{Qy*YQ` Gc wt7~ Final. total income 收入总额合计
wY/bA}% sr\cVv") Operating expenses 销售(营业)
成本 Qe_+r(3)k f6Ml[!aU Sales tax 销售税金及附加
}@wVW))6$ hje! w
` Total period expenses 期间费用合计
W;qP=DK2 jDkm:X}: Deduction items 扣除项目
/^Y[*5 :WVSJ,. ! 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
6;gLwOeOHY EOhC6>ATh Depreciation of fixed assets 固定资产折旧
q]K'p,' ?b56AE Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z?)He)d M;qBDT~) Research and development expenses 研究开发费用
K!p,x;YX guU=NQZ Net interest expense 利息净支出
P7Xg{L&@. GLCAiSMz[ Exchange net loss 汇兑净损失
8&%Cy'TIz4 CI^[I\$& Rental net expense 租金净支出
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:z YGETMIT( Head office administrative expense 上缴总机构管理费
J smB^ n&$/Q$d& Entertainment expenses 业务招待费
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5Ry "CBRPp Taxation expense 税金
;,k=<] #ra*f~G Loss on bad debts 坏账损失
UU[H@ym# <6/= y1QC) Additional bad debts provision for prior year 增提的坏账准备金
E~qQai=] "kU] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
afx' W!91tzs: Net loss in investment transfer 投资转让净损失
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AZ{+`z National insurance payment
社会保险缴款
W&YU^&`Yr Z5$fE7ba+ Workers insurance expense 劳动保护费
6T_K9 ^^U%cu Kg Advertising expenditure 广告支出
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o?v }RIU8=P Donations Contributed 捐赠支出
P\AqpQv q(H ip<6p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8eN7VT eb 7\X$7 Travelling expenses 差旅费
a.q;_5\5` 'OD)v Conference expenses 会议费
*C7F2o u h)o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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!U -uj3'g(;w Bankruptcy compensation cost 矿产资源补偿费
Zj!Abji=O F?BS717qS% Other deductible expense items 其他扣除费用项目
u%B&WwHG DZk1ZLz Taxable income calculation 应纳税所得额的计算
E{%SR g*J@[y; Income before tax adjustment 纳税调整前所得
&I/qG`W I3(d<+M Plus: Adjustment for additional tax payment 加:纳税调整增加额
8{
gXToK N 9LgU)-Jt Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8EI:(NE*J
i%F<AY\O) 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
o2naVxetE C?o6(p"b Interest expense tax payment adjustment amount 利息支出纳税调整额
Qnt5HSSt :G
=FiC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Jzex]_:1~ 2w?hgNz Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ee)xnY%( z_&P?+"Df Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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