Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
aAZS^S4v G%w.Z< qy 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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Amount paid at current period 本期已交数
'_,/N!-V OQMkpX-dH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
sS;6QkI"y }S51yDV G_ Head of unit 单位负责人
W[BZ/ =r"8J5[f Finance employee in charge 财务负责人
t-Rfy`I3 z(2pl} Double-check 复核
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d xgHR;USH Prepared by 制表
ehk5U,d B.CUk. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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PH=C 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
H,`F%G#!`q n2&*5m&$ Taxation period 税款所属时间
Qd;P?W6 pSp/Qpb-B Monetary Unit 金额单位
%jz]s4u$5j 0+MNu8t Taxpayer's registration number 纳税人识别号
1BT]_ cP n&ZArJ Taxpayer's Name 纳税人名称
)3# gpM Z-|.j^n Taxpayer's Address 纳税人地址
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>O Zip code (postcode) 邮政编码
Klfg:q:j+b ly"Jl8/< Type of business 登记注册类型
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L^$^ Industry type 行业
i!g}PbC[ gY\X? Taxpayer's bank 纳税人开户银行
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hj #HFB*> Bank account number 账号
t80s(e a (AKVk\ Gross revenue 收入总额
su;u_rc, !v
/5G_pr Line No. 行次
J1OZG6|e `roos<F1D Items 项目
0VsQ$4'V^ p F kA, Business income 销售(营业)收入
S3#NGBZ/ -]""Jl^ Less: Sales return 减:销售退回
-e<d//> X`#,*HkK Depreciation allowance 折扣与折让
n@5Sp2p !5,>[^y3 Net operating revenue 销售(营业)收入净额
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*D`]7I~} Amount of exempt income included 其中:免税的销售(营业)收入
xz2U?)m;x ^b|Z<oF Income from royalties 特许权使用费收益
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" O/g|E47 Investment income
投资收益
.EeXq}a[ {UqS q Net income in investment transfer 投资转让净收益
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u| Rental net income 租赁净收益
/`(Kbwh .*XELP=BT Exchange net income 汇兑净收益
1ocd$)B|} fH#yJd2?f Net income from asset/inventory surplus
资产盘盈净收益
=KQQS6 :"m~tU3& Subsidy income 补贴收入
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c$dd Other income 其他收入
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~u9"SR. Final. total income 收入总额合计
\s_lB~"P!3 6cR}Mm9Hx3 Operating expenses 销售(营业)
成本 <JtH
/oN ,RmXZnWY Sales tax 销售税金及附加
(Hk4~v6pqC zED#+-7 Total period expenses 期间费用合计
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=} NUxOU>f Deduction items 扣除项目
=^liong0 =BD} +(3 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
R&oC9< -64@}Ts*? Depreciation of fixed assets 固定资产折旧
'ec G:B`S _#[~?g` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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0e./yPTT [3$L}m Net interest expense 利息净支出
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/T(s Exchange net loss 汇兑净损失
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( {u !Q=D$3 Rental net expense 租金净支出
(<M^C>pldf E}Ir<\ Head office administrative expense 上缴总机构管理费
s*'L^>iZ JFOto,6L: Entertainment expenses 业务招待费
g%C!)UbT $'Pn(eZHGv Taxation expense 税金
Q1ox<- TcB^Sctf Loss on bad debts 坏账损失
@|I:A _(J;!, Additional bad debts provision for prior year 增提的坏账准备金
0[A4k: c}XuzgSY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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X?6E0/r&9 Net loss in investment transfer 投资转让净损失
MHF31/g\ ! z!lQ~ National insurance payment
社会保险缴款
8]SJ=c"}Xf [cJQ"G ' Workers insurance expense 劳动保护费
]V*ku%L0 cZ8lRVaWW Advertising expenditure 广告支出
8PN/*Sa A%Ov.~&\G Donations Contributed 捐赠支出
~*R:UTBtw A/bxxB7w Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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TiF?@ Vgh;w-a Travelling expenses 差旅费
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sj@ 'A^ ;P]y Conference expenses 会议费
#sHA!@ | D\~s$.6B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w@K4u{| #9R[%R7Nz Bankruptcy compensation cost 矿产资源补偿费
R,3E_me"} gzHMZ/31 Other deductible expense items 其他扣除费用项目
)^Ha?;TS cImOZx Taxable income calculation 应纳税所得额的计算
UJ\[^/t d]3c44kkK{ Income before tax adjustment 纳税调整前所得
^A&i$RRO 96NZrT Plus: Adjustment for additional tax payment 加:纳税调整增加额
oK-T@ &- Z`FEB0$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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ov 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
D]n"`< Ho !b !C+ \v Interest expense tax payment adjustment amount 利息支出纳税调整额
"PFczoRZ T9s$IS , Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$0-}|u]5U )+Nm@+B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PIZnzZ@Z; -d j9(~?^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
k`j>lhH {2A| F{7> 点击查看《
税收报表词汇英汉对照(一) 》
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