Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
N/N~>7f 7 +kU 8} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,9~2#[|lq +T]D\];D Amount paid at current period 本期已交数
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Z {*<Gx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r/mKuGa] #qdfr3 Head of unit 单位负责人
`-82u :" IpI|G!Y, Finance employee in charge 财务负责人
]*vv=@"`e VPXUy=W Double-check 复核
GC^>oF jB%aHUF; Prepared by 制表
uBfSS\
SX| #\$AB_[ot> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4:Id8rzz #Q61c 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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sZR % (x9~" Taxation period 税款所属时间
[$%O-_x xg_9# Monetary Unit 金额单位
~-o[v-\ tsN,yI]-VA Taxpayer's registration number 纳税人识别号
RD0=\!w *5 k^*S3#" Taxpayer's Name 纳税人名称
,FDRU bGe@yXId5 Taxpayer's Address 纳税人地址
q2~@z-q)b C0 %yGLh& Zip code (postcode) 邮政编码
{E$smX =/MA`> Type of business 登记注册类型
vKmV<*K d\v1R-V Industry type 行业
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S!+}\* Taxpayer's bank 纳税人开户银行
Q?
]-/v EK$3T5e Bank account number 账号
g!DJW Y2Y)| <FH Gross revenue 收入总额
zX}t1:nc B'8/`0^n5 Line No. 行次
w0`8el; ]YWz
;Z Items 项目
_mc-CZ + Un(VTD Business income 销售(营业)收入
85Red~-M jWqjGX` Less: Sales return 减:销售退回
9vI<\
Xa p;n"zr8U Depreciation allowance 折扣与折让
dh
S7}n On-zbE Net operating revenue 销售(营业)收入净额
u4vyj#
V cogIkB&Ju Amount of exempt income included 其中:免税的销售(营业)收入
S^T
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p'h$ Income from royalties 特许权使用费收益
XDohfa_ m6M
ko2 Investment income
投资收益
chA7R'+LA }WDzzjDR+ Net income in investment transfer 投资转让净收益
jIi:tO9G^, &OsO _F Rental net income 租赁净收益
WJj5dqatV +o-jMvK9 Exchange net income 汇兑净收益
7]H
<ou ,9Si3vn Net income from asset/inventory surplus
资产盘盈净收益
Lz{z~xNHW. @L?KcGD Subsidy income 补贴收入
XR|U6bf] |wINb~trz Other income 其他收入
"Tz'j}< 9C z}w7X6&e Final. total income 收入总额合计
vb`R+y@ B;e (5y- Operating expenses 销售(营业)
成本 y4)iL?!J~ f9D01R fo Sales tax 销售税金及附加
c*.-mS~Z` gy>B
5ie Total period expenses 期间费用合计
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.N Q|xa:`3? Deduction items 扣除项目
7z q@T] 5Ky(C6E$s 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
C?j:+ z3I
|jy1 Depreciation of fixed assets 固定资产折旧
5Mz:$5Tm \zKO5,qw Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;2 P VYjt/\Z Research and development expenses 研究开发费用
,pIh.sk7s* `vZX"+BAh Net interest expense 利息净支出
lHAWZyO >#VNA^+t Exchange net loss 汇兑净损失
&-Ylj `I.pwst8i- Rental net expense 租金净支出
YS:p(jtd < 1[K1'7h Head office administrative expense 上缴总机构管理费
<*(^QOM ]f_`w81[ Entertainment expenses 业务招待费
F1meftK O,JS*jXl Taxation expense 税金
P ; h8 )2a)$qx; Loss on bad debts 坏账损失
0X3yfrim />6ECT Additional bad debts provision for prior year 增提的坏账准备金
F3hG8YX McpQ7\*h Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'o~gT ;T# u'nQC*iJb Net loss in investment transfer 投资转让净损失
"T9UedZ .$@+ /@4 National insurance payment
社会保险缴款
MU%7'J :_ ,u>[cRqw Workers insurance expense 劳动保护费
,l Y4WO flT6y-d Advertising expenditure 广告支出
pH3<QNq5 =*1NVi $n Donations Contributed 捐赠支出
bQ(-M: 3)y
L#hXg) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ss%1{s~ok [Q+k2J_h Travelling expenses 差旅费
YS_3Cq T+^c=[W Conference expenses 会议费
axpZ`BUc hD=.rDvO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
C~R
?iZ.&U AJm$(3?/D Bankruptcy compensation cost 矿产资源补偿费
A;
wT`c $1g1Bn Other deductible expense items 其他扣除费用项目
H8B$#. "Kdn`zN{ Taxable income calculation 应纳税所得额的计算
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8Dn Income before tax adjustment 纳税调整前所得
-]+pwZ4g 8CZ%-}-%$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
^Kg n:l d$jwh(Ivs Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R<U]"4CBx 7f4O~4.[i 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
SiUu**zC k%FA:ms|k Interest expense tax payment adjustment amount 利息支出纳税调整额
R3;%eyu &a;?o~%*]i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
JJM<ywPGp Px&_6}YWy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
X\/M(byn FF~r&h8H Tax adjustment for contribution expenditure 赞助支出纳税调整额
!1fZ7a Lm=;Y6'`N 点击查看《
税收报表词汇英汉对照(一) 》
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