Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
UMUG~P&@ ?k`UQi]Q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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.Xx` Amount paid at current period 本期已交数
vN&(__3(( u.ej<Lo 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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l`` Head of unit 单位负责人
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YWAH( Finance employee in charge 财务负责人
NK\0X5##. _1G;!eO Double-check 复核
oP~%7Jt 6<fcG Prepared by 制表
:.=#U -e O>d} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1}R\L" ^+w1:C 5 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
7jw5'`;)" L 8J] X7 Taxation period 税款所属时间
C<#_1@^:8e yMEI^,0" Monetary Unit 金额单位
`-MCI)Fq_R &PPYxg< Taxpayer's registration number 纳税人识别号
O{p7I& ?)g [Xc;K Taxpayer's Name 纳税人名称
&r+!rL Kp 'w0?- Taxpayer's Address 纳税人地址
Z.`0 N6Dv1_c, Zip code (postcode) 邮政编码
5?A<('2 WMS~Bk+! Type of business 登记注册类型
+~EnrrT+W [e>2HIS, Industry type 行业
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@=OX7zq\h- Taxpayer's bank 纳税人开户银行
#y'p4Xf GX'S4B Bank account number 账号
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MzQ8|] !yvw5As % Gross revenue 收入总额
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9; Line No. 行次
GL _hRu Wo Z@ Items 项目
p+228K ;H '|}H,I{ Business income 销售(营业)收入
-Un"z6* *^KEb")$ Less: Sales return 减:销售退回
^B8[B&K h1y3gl[;TD Depreciation allowance 折扣与折让
Z5g*' Tv `& Net operating revenue 销售(营业)收入净额
i|0!yID0@ j)wrF@W Amount of exempt income included 其中:免税的销售(营业)收入
%XQJ!sC` 9VMk? Income from royalties 特许权使用费收益
WD5jO9Oai 7X8*7'.2 Investment income
投资收益
Q9c*I,Oj _0y]U];ce Net income in investment transfer 投资转让净收益
PzT@q\O gH.$B' Rental net income 租赁净收益
*to#ZMR;! 0$i\/W+ Exchange net income 汇兑净收益
Tkn8Wj ']d(m? Net income from asset/inventory surplus
资产盘盈净收益
b81cq, ix38|G9U Subsidy income 补贴收入
-v:3#9uX) qoZe<jW ( Other income 其他收入
(1[Z#y[ 0d$LUQ't Final. total income 收入总额合计
RU~Pa+H $
nMx#~>a Operating expenses 销售(营业)
成本 11Uu5e!. ]z2x`P^oI Sales tax 销售税金及附加
P`S'F_IN :UX8^+bfZ Total period expenses 期间费用合计
I+`>e*:@W *\_>=sS x; Deduction items 扣除项目
3EH@tlTl D&=+PAX 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
3NdO3-~) b>9?gmR{ Depreciation of fixed assets 固定资产折旧
q^uCZnkb= O|+$9#, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4pZKm-dM^ o?+?@Xb' Research and development expenses 研究开发费用
Y5P9z{X= c[;A$P=
8. Net interest expense 利息净支出
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wE3{iF ^5)=)xVF Exchange net loss 汇兑净损失
WEoD?GLS8 =iB$4d2 Rental net expense 租金净支出
>[~`rOU*|Y CtUAbR Head office administrative expense 上缴总机构管理费
+: Nz_l OB++5Wd Entertainment expenses 业务招待费
F=PBEaX FbH@qHSH Taxation expense 税金
fF2]7: =$ T[ Loss on bad debts 坏账损失
MwL!2r e.Q'l/g Additional bad debts provision for prior year 增提的坏账准备金
=`2jnvx Fu% n8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
gQ|?~hYYv Xc&J.Tw#4* Net loss in investment transfer 投资转让净损失
-al YS<KyTb" National insurance payment
社会保险缴款
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Hn/V*RzQ Workers insurance expense 劳动保护费
jaIcIc=Pf c Y+n 6k5 Advertising expenditure 广告支出
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al$O Donations Contributed 捐赠支出
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/cf3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m 0Uu2Z4 Pj*]%V Travelling expenses 差旅费
BAG#YZB *|cs_,3 Conference expenses 会议费
DcC|oU[ @RCZ![XYWg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k4en/& ,Ww.W'#P Bankruptcy compensation cost 矿产资源补偿费
e@5w?QzW jF(R;?, Other deductible expense items 其他扣除费用项目
'5A&c( s!]QG Taxable income calculation 应纳税所得额的计算
7.+vp@+ yNG|YB; Income before tax adjustment 纳税调整前所得
3ly]DTbz 0LTsWCUQ6e Plus: Adjustment for additional tax payment 加:纳税调整增加额
AbQnx%$u jN(c`Gb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9lkl-b6xG #%/Jr 52< 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
HIvSh6|0p ^rGuyW# Interest expense tax payment adjustment amount 利息支出纳税调整额
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p v!Ll }h|HT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8M]QDgd. Cd_H<8__ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
o*[[nK*fL 5kHU'D Tax adjustment for contribution expenditure 赞助支出纳税调整额
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p( 点击查看《
税收报表词汇英汉对照(一) 》
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