Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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J2*;XG Q5T(;u6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z:W')Nd( EY=\C$3J: Amount paid at current period 本期已交数
17?NR\Q 2y&_Z^kI? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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= Head of unit 单位负责人
wR`w@5,d e/g<<f- Finance employee in charge 财务负责人
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_ Double-check 复核
TPV6$a < :..E:HdYO Prepared by 制表
n#/U@qVgc *rujdQf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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| eUGmns 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
|:J*>"sq ~)oWSo5ll Taxation period 税款所属时间
Jv '3]( U)IsTk~}O Monetary Unit 金额单位
;@h'Mb bqf]$}/8k Taxpayer's registration number 纳税人识别号
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"2<T^H] ru(?a~lF8~ Taxpayer's Name 纳税人名称
sWqPw}/3> ;@=@N9qK Taxpayer's Address 纳税人地址
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. Zip code (postcode) 邮政编码
$A5B{2 5,G<}cd Type of business 登记注册类型
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`SSP53R(0 Industry type 行业
=l?"=HF MfZ}xu Taxpayer's bank 纳税人开户银行
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0&U?dZB Bank account number 账号
8Pnqmjjj @ B}c4, Gross revenue 收入总额
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IY_N? Y;%R/OyWY Line No. 行次
j|VlHDqR KqG$zC^N Items 项目
hCOy\[2$ sbq44L) Business income 销售(营业)收入
R+@sHsZ@ nFf\tf%8 Less: Sales return 减:销售退回
(pRy1DH~ \|b1s @c8 Depreciation allowance 折扣与折让
2=Vkjh- z!t3xFN&/ Net operating revenue 销售(营业)收入净额
J T0,Z 4p/V6kr&r Amount of exempt income included 其中:免税的销售(营业)收入
\e5,` gw}7%U`T9 Income from royalties 特许权使用费收益
rwV u?W z?b(|f\! Investment income
投资收益
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z-<zW Net income in investment transfer 投资转让净收益
'8kL1 !MG>z\: Rental net income 租赁净收益
m%[2x# B2Awdw3=g Exchange net income 汇兑净收益
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txR8L Net income from asset/inventory surplus
资产盘盈净收益
e4NX\tCpw j{Qbzczy, Subsidy income 补贴收入
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+oh 7=M'n;!Mh Other income 其他收入
2Y g[8Tm# Z({`9+/>u Final. total income 收入总额合计
#dn%KMo2r ~]t2?SqNm Operating expenses 销售(营业)
成本 (w7cdqe .tHv4.ob Sales tax 销售税金及附加
WTy8 N ?U.&7yY Total period expenses 期间费用合计
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;r@R (Squ Deduction items 扣除项目
]6c2[r?g{ N6 }i>";_; 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[Pr<4J 1wH/ #K Depreciation of fixed assets 固定资产折旧
gCBZA;/ YaE['a Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`efH( Zn=JmZ Research and development expenses 研究开发费用
9[]"%6 gV.Pg[[1 Net interest expense 利息净支出
DuC u6j G QB^ Exchange net loss 汇兑净损失
fB ,!|u YI(OrR;V Rental net expense 租金净支出
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3-_ Head office administrative expense 上缴总机构管理费
@BQBNGR 1 2W-NCE%K)T Entertainment expenses 业务招待费
:aFpz6< pUEok + Taxation expense 税金
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)u,Oa @^4M~F% Loss on bad debts 坏账损失
"OAZ< YNQ6(HA Additional bad debts provision for prior year 增提的坏账准备金
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:?(u] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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O2;g Net loss in investment transfer 投资转让净损失
TXOW/{B 1R~WY'Ed National insurance payment
社会保险缴款
N %/DN _w,0wn9N$ Workers insurance expense 劳动保护费
/WgW e .nY6[2am Advertising expenditure 广告支出
EF^=3 tS\NO@E_Jh Donations Contributed 捐赠支出
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# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r0uXMr=Z96 (c|qX-%rC Travelling expenses 差旅费
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39B Conference expenses 会议费
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C0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tNf" X! KIl.?_61O Bankruptcy compensation cost 矿产资源补偿费
Z!l!3(<G.f Q>c6ouuJ Other deductible expense items 其他扣除费用项目
1E_Ui1 [ Qi]Z)v{^ Taxable income calculation 应纳税所得额的计算
L;t~rW!1 x{o5Ha{ Income before tax adjustment 纳税调整前所得
]TprPU39 *K^O oS Plus: Adjustment for additional tax payment 加:纳税调整增加额
l5nDt$Ex q _|5,_a Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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fhz R2ZQBwB 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
R'HA>?D v!9Imf Interest expense tax payment adjustment amount 利息支出纳税调整额
O;t?@!_ \k-juF80 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
O9&:(2'f A+E@OO w*~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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)r _h( X[Gk!dr# Tax adjustment for contribution expenditure 赞助支出纳税调整额
trt\PP:H% F@K;A%us) 点击查看《
税收报表词汇英汉对照(一) 》
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