Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
rQD^O4j R sxn{uRF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KjNA PfL 4Jf9N' Amount paid at current period 本期已交数
`oU|U!| 5~[m] Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
y}U}AUt &"?S0S>r! Head of unit 单位负责人
oMNSQMlI {ldt/dl~ Finance employee in charge 财务负责人
DS1{~_>nFu M5kw3Jy 5 Double-check 复核
+,1 Ea ) +^DDWVp Prepared by 制表
(6* "U-dw%b}b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o1?S* f#kT?!sP 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
+'$5Jtz b+CJRB1 Taxation period 税款所属时间
v&qL r+_7 =/!RQQ|8o Monetary Unit 金额单位
WDi2m" al" =ld( Taxpayer's registration number 纳税人识别号
a D+4uGN bO` SBq$ Taxpayer's Name 纳税人名称
ox*>HkV zP&D Taxpayer's Address 纳税人地址
/Nkxb& @'9m()%-]g Zip code (postcode) 邮政编码
Xp.$FJ1) PX*}.L *x Type of business 登记注册类型
bq2f?uD-} 8'"=y}]H~ Industry type 行业
dmWCNeja. '3b'moy Taxpayer's bank 纳税人开户银行
\10KIAQ b Rc,Y< Bank account number 账号
+s;>@j()V a4[t3U Gross revenue 收入总额
.e5d#gE0 ^=k=; Line No. 行次
ed2r<H$ >6R3KJe Items 项目
NBL%5!' ,{; *b
v Business income 销售(营业)收入
$J):yhFs e pMJm@f Less: Sales return 减:销售退回
I^n DO\m < -xG6J.S Depreciation allowance 折扣与折让
?N(<w?Gat L~%7
=]m Net operating revenue 销售(营业)收入净额
]q~bi<E9W wX5q=I Amount of exempt income included 其中:免税的销售(营业)收入
:dqZM#$d \wDL oR Income from royalties 特许权使用费收益
%fnG v\uI CBv0fQtL Investment income
投资收益
`^] D;RfE S@'%dN6e Net income in investment transfer 投资转让净收益
JA*+F1s OD9z7*E@ Rental net income 租赁净收益
ap8q`a{j^ mITNx^p4f Exchange net income 汇兑净收益
qX*xQA|ak, q^:VF()d_z Net income from asset/inventory surplus
资产盘盈净收益
1_b*j-j z)(W
x"> Subsidy income 补贴收入
Se_]=>WI v2I? 5?j Other income 其他收入
2e-`V5{)b /wax5FS'I, Final. total income 收入总额合计
P@keg*5@ sPG500=) Operating expenses 销售(营业)
成本 2n$Wey[ r^a:s] Sales tax 销售税金及附加
Y!8F
W| JEk'2Htx Total period expenses 期间费用合计
=7JSJ98 $C sE[+k1 Deduction items 扣除项目
d]Y;rqjue 5.*,IedY Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*FktI\tS qDG2rFu&[ Depreciation of fixed assets 固定资产折旧
\+#EO%sN1% =@0J:"c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=kfa1kD&{ k qL.ZR Research and development expenses 研究开发费用
zPc"r$'0U +ZwoA_k{ Net interest expense 利息净支出
l=b!O .>eR X% Exchange net loss 汇兑净损失
hPUAm6b; tfN[-
3)Z Rental net expense 租金净支出
9=~ZA{0J Pmo<t6 Head office administrative expense 上缴总机构管理费
^~.AV]t| e`S\-t?Z Entertainment expenses 业务招待费
ol*,&C:{ SAdE9L =d Taxation expense 税金
ZMb+sUK Y X^c}t}U Loss on bad debts 坏账损失
6^WNwe\ 0F@ ~[W|2 Additional bad debts provision for prior year 增提的坏账准备金
}%8ZN : vX\9#Hj Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4"k &9+> ":8\2Qp Net loss in investment transfer 投资转让净损失
cZQ8[I $TmEVC^0 National insurance payment
社会保险缴款
v@soS1V! B=r DU$z Workers insurance expense 劳动保护费
T{k_3[{0o =`QYy-b X Advertising expenditure 广告支出
mmbe.$73 **L&I5Hhm Donations Contributed 捐赠支出
%+=;4tHJ mLqqo2u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A4!X{qUT- W06#|8,{v Travelling expenses 差旅费
X2@Ef2EkM X'jyR:ut# Conference expenses 会议费
@k&6\1/U (<r)xkn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
} Xo#/9 88~Nrl=co Bankruptcy compensation cost 矿产资源补偿费
o 2Nu@^+ 0#9H;j<Op Other deductible expense items 其他扣除费用项目
u"=]cBRWL6 ?E"192,z@ Taxable income calculation 应纳税所得额的计算
6[3Xe_ pE&G]ZC Income before tax adjustment 纳税调整前所得
46}U+> Vo@7G@7K( Plus: Adjustment for additional tax payment 加:纳税调整增加额
<rj
'xv Q?i_Nl/| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
nsRCDUCi \jwG*a 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
XnZ$%?$ FC] *^B Interest expense tax payment adjustment amount 利息支出纳税调整额
7K\v= EL$DvJ~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
bE/|&8 \{ @m Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y7.+
Ma#| bO\++zOF Tax adjustment for contribution expenditure 赞助支出纳税调整额
94+^K=lAX ;[}OZt 点击查看《
税收报表词汇英汉对照(一) 》
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