Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$My~sN8 eKo=g|D Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
owI:Qs_/4 V-E 77u6{0 Amount paid at current period 本期已交数
>;R7r|^k [=tIgMmz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*xITMi X?;iSekI4 Head of unit 单位负责人
NqveL<r` $RunGaX!=N Finance employee in charge 财务负责人
yk(r R &pR 8sySu Double-check 复核
UJ(UzKq8 cd=K=P}p Prepared by 制表
L"NfOST3'R l;&kX6 w Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7%[ YX O%6D2d English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
EziGkbpd@ JIHIKH-# Taxation period 税款所属时间
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tOxH 9 Monetary Unit 金额单位
T LF'7ufq atmW? Z Taxpayer's registration number 纳税人识别号
a.RYRq4o n)z:C{ Taxpayer's Name 纳税人名称
+@H{H2J 4 uu"hu||0_ Taxpayer's Address 纳税人地址
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^ i|8 #&fu"W+D96 Zip code (postcode) 邮政编码
pf+VYZ#) O{Mn\M6 Type of business 登记注册类型
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'KT(;Vof 2-Wy@\ Taxpayer's bank 纳税人开户银行
%o{IQ4Lz# 1L!jI2~x} Bank account number 账号
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]IS wXKt)3dm u Gross revenue 收入总额
]0MuXiR y$_]}<b Line No. 行次
g}uSIv^ ,A)Z.OWOq Items 项目
@*- 6DG-f OdNcuiLa Business income 销售(营业)收入
N8x.D-=gG LafBf6wds Less: Sales return 减:销售退回
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-+ Depreciation allowance 折扣与折让
N93R(x)% =dQ/^C_hj Net operating revenue 销售(营业)收入净额
4x3 _8/= zr_L
V_e Amount of exempt income included 其中:免税的销售(营业)收入
b!`Ze~V ,?Zy4- Income from royalties 特许权使用费收益
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@ )0"T?Ivp] Investment income
投资收益
Uj3HAu [!8bjc]c Net income in investment transfer 投资转让净收益
1<MJ3"60 n:b,zssP Rental net income 租赁净收益
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lX%p> $J,$_O6 Exchange net income 汇兑净收益
-m mQ]'.0 Kv<mDA! Net income from asset/inventory surplus
资产盘盈净收益
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ZP]; Subsidy income 补贴收入
C3~~h|: `Mcg&Mi~ Other income 其他收入
f5l\3oL U>m{B|H Final. total income 收入总额合计
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tHJG5 QD%6K=8Q Operating expenses 销售(营业)
成本 [z+YXs!N m({q<&]Qp Sales tax 销售税金及附加
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Total period expenses 期间费用合计
qt/6o|V %L7DC`
Deduction items 扣除项目
?~#[cx JO&RuAq 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
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XJZuv,T: UvB\kIH Depreciation of fixed assets 固定资产折旧
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:| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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g6{ Research and development expenses 研究开发费用
5 wN)N~JE burSb:JF Net interest expense 利息净支出
mqUDve( NLYf Exchange net loss 汇兑净损失
cfg.&P> )1R[X!KQ7 Rental net expense 租金净支出
$ndBT+i 5J&Gc;[p Head office administrative expense 上缴总机构管理费
\F\7*=xk /h`gQyGuY Entertainment expenses 业务招待费
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HU4h.Lm a|3+AWL% Loss on bad debts 坏账损失
H1KXAy`& 3DB= Xh Additional bad debts provision for prior year 增提的坏账准备金
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H/a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hb/Z{T' {TMng& Net loss in investment transfer 投资转让净损失
DAORfFG74 qD=b+\F National insurance payment
社会保险缴款
DW :\6k I69Z'}+qz Workers insurance expense 劳动保护费
a\Gd;C ^` US-f<Wq Advertising expenditure 广告支出
}j2t8B^&: XtBEVqrhi Donations Contributed 捐赠支出
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k<y f><V;D# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VsK8 :[Al HJpx,NU' Travelling expenses 差旅费
,nP nH1vb iS"6)#a72 Conference expenses 会议费
V2@(BliP s- 0Xt< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e},:QL0X ^"vmIC.h Bankruptcy compensation cost 矿产资源补偿费
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Fc!" Other deductible expense items 其他扣除费用项目
Fy$C._C$ O<Ay`p5 Taxable income calculation 应纳税所得额的计算
4mX]JH`UTe X9^q-3&60 Income before tax adjustment 纳税调整前所得
gf4Hq&Rf dpt P(H Plus: Adjustment for additional tax payment 加:纳税调整增加额
z{V#_( YWV)C?5x& Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?G]yU EKsOj&ZiJ 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
^r7KEeVD s`.J!^u` Interest expense tax payment adjustment amount 利息支出纳税调整额
- JFW ,8=8 u3UN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_@y9=e 2@HmZ!|Q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Apa^Bp 7suT26C Tax adjustment for contribution expenditure 赞助支出纳税调整额
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O#$n H&k&mRi 点击查看《
税收报表词汇英汉对照(一) 》
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