Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
++{+
#s6 bU4+PA@$ 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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P n xh/&% Amount paid at current period 本期已交数
73sAZa| $hE'b9qx Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
a+a%}76N #u=O 5%. Head of unit 单位负责人
IwgA A)H 5W]N]^v Finance employee in charge 财务负责人
jf)JPa_ u,SX`6% Double-check 复核
E?q'|f qf&a<[p~ Prepared by 制表
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xD k}0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%"KWjwp -WW!V(~p English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
gmAKW4( DwrCysIK Taxation period 税款所属时间
sImxa`kb em9]WSfZ@` Monetary Unit 金额单位
e/ % ; \FY De Taxpayer's registration number 纳税人识别号
U/&qV"Ih Z%n.:I<%ZV Taxpayer's Name 纳税人名称
J%[N- "$"mWF- Taxpayer's Address 纳税人地址
7/OOq=z xo_k"'f+ Zip code (postcode) 邮政编码
,l?76g \utH*;J|x Type of business 登记注册类型
l'{goy f >93{=+ Industry type 行业
:ktX7p~ [MXXY Taxpayer's bank 纳税人开户银行
i K[8At"Xo |b;M5w? Bank account number 账号
];}|h|q/{} v*]Xur6e} Gross revenue 收入总额
fu "z%h] I/-w65J] Line No. 行次
"u]Fl+c %C][E^9 Items 项目
%Kfa|&'zV WI4_4 Business income 销售(营业)收入
Mc3h
R0 Pk]9.e1_ Less: Sales return 减:销售退回
,Y5 4(>>% yrYaKh Depreciation allowance 折扣与折让
L8K 3&[l% }N9a!,{P=b Net operating revenue 销售(营业)收入净额
NGQIoKC ^A<.s_ Amount of exempt income included 其中:免税的销售(营业)收入
0m!ZJH e ;3}b&Z[N] Income from royalties 特许权使用费收益
vHe.+XY z'K7J'(R Investment income
投资收益
1'pQ, )3\rp$]1 Net income in investment transfer 投资转让净收益
yWk:u 5 cCKda3v!O Rental net income 租赁净收益
<4HuV.K "lzg@=$|) Exchange net income 汇兑净收益
p;Ok.cXVp so&3A&4cL Net income from asset/inventory surplus
资产盘盈净收益
GeTCN 7IW7'klkvD Subsidy income 补贴收入
&'2l_b Sh6 NgO Other income 其他收入
][qA@3^Tw s"F,=]HQ!G Final. total income 收入总额合计
2xBGs9_Y tl^;iE!- Operating expenses 销售(营业)
成本 9JeGjkG, vKLG9ovlY Sales tax 销售税金及附加
g8@HAV^H J@{Bv% Total period expenses 期间费用合计
'N/%SRk uHh2>Px Deduction items 扣除项目
(P]^5D a2)*tbM9\ 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
@,$HqJ iv`-)UsE Depreciation of fixed assets 固定资产折旧
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"K:yR jo:p*Q"F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
o%Q'<0d OU=IV;V{ Research and development expenses 研究开发费用
n!orM5=:O oYm"NDS_. Net interest expense 利息净支出
&1n0(qB &G,v*5N8$K Exchange net loss 汇兑净损失
U.)eJ1a n9yv.p] Rental net expense 租金净支出
L)"w-,zy wC@U/? Head office administrative expense 上缴总机构管理费
O4 URr JsdEA Entertainment expenses 业务招待费
>CA1Ub&ls Qd=/e pkm Taxation expense 税金
~$Yuxo a[#BlH Loss on bad debts 坏账损失
#Z5~a9rO |0Kt@AJY Additional bad debts provision for prior year 增提的坏账准备金
yrb%g~ELGn 16{;24 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@72G*u\Wz UcIR0BYa Net loss in investment transfer 投资转让净损失
I!%@|[ Ow '?[msX"aqa National insurance payment
社会保险缴款
uu #+|ZD 8 F 1ga15 Workers insurance expense 劳动保护费
$x<-PN L>*|T[~ Advertising expenditure 广告支出
z}|'&O*.F 'c]&{-w<i Donations Contributed 捐赠支出
9EQ,|zf' eLWzd_ln Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R``qQ;cc fe,CY5
B{ Travelling expenses 差旅费
IrK )N DtX{0p<T3 Conference expenses 会议费
=!2 Il[WXt<S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7hQl,v< 5 3J{'|3x Bankruptcy compensation cost 矿产资源补偿费
qyC"}y- hy rJu{p Other deductible expense items 其他扣除费用项目
b ;b1V -.G0k*[d Taxable income calculation 应纳税所得额的计算
#YV;Gp(2h _;+&'=6.[ Income before tax adjustment 纳税调整前所得
9w|q':< 37D
vI& Plus: Adjustment for additional tax payment 加:纳税调整增加额
2I5@zm
ea
C .Yz<?;S Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
w\a#Bfcv 0Oq1ay^ 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
f&J*(F*u ]y/:#^M+ Interest expense tax payment adjustment amount 利息支出纳税调整额
:JmNy< 2oRmro Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?6gI8K6X KA7nncg;, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*HUqW}_r .FyC4"b=c Tax adjustment for contribution expenditure 赞助支出纳税调整额
D[_2:8 N[%IrN3 点击查看《
税收报表词汇英汉对照(一) 》
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