Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1?6;Oc^ RE72%w(oM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n
6PXPc J~6-}z Amount paid at current period 本期已交数
_oB!-# JO4rU-
n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q&h&GZ rI\G&OqpP Head of unit 单位负责人
36<PI'l#~ E6{|zF/3' Finance employee in charge 财务负责人
kAF[K,GG qjsS2,wM Double-check 复核
M>pcG.6V 1CkBfK Prepared by 制表
*LTFDC zqaz1rt[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=AhXEu ^ iUv#oX
H 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
rpk
)i:k\ #|\NG Taxation period 税款所属时间
)F\tU ,qS-T'[v,( Monetary Unit 金额单位
E1U~ew I
pX>G]"-C Taxpayer's registration number 纳税人识别号
HQ8oOn y{.s
4NT Taxpayer's Name 纳税人名称
_E[zYSo` wt;7+ Taxpayer's Address 纳税人地址
87Sqs1>cw K5O#BBX= Zip code (postcode) 邮政编码
Q3t9J"=1g %1uY Type of business 登记注册类型
zCvt"!}RRa e12.suv Industry type 行业
Oy:;v7 qRXb9c Taxpayer's bank 纳税人开户银行
eIzT(3( vO85h Bank account number 账号
`u%`Nj }u=-Y'!#] Gross revenue 收入总额
cxBu2(Y l2)) StEm Line No. 行次
Jww LAQ5 S\"/=|\ Items 项目
-
J9K T)"B35 Business income 销售(营业)收入
~bSPtH
]6d WD=#. $z$ Less: Sales return 减:销售退回
jG"n);WF qVOlUH Depreciation allowance 折扣与折让
dqU
bJc] .w/_Om4T*b Net operating revenue 销售(营业)收入净额
k_p4 f %9 F;Q8^C0e*c Amount of exempt income included 其中:免税的销售(营业)收入
xn49[T
<r_L- Income from royalties 特许权使用费收益
|K(j}^1k ~_SoP Investment income
投资收益
,J|8P{ZO $"z|^ze Net income in investment transfer 投资转让净收益
>wiW(Ki} ;++CMTza] Rental net income 租赁净收益
iXp*G52 wb@TYvDt Exchange net income 汇兑净收益
ZXP9{Hh q*,g Net income from asset/inventory surplus
资产盘盈净收益
_~?N3G 3snr-) Subsidy income 补贴收入
6I0G.N *.X!AJ;M=O Other income 其他收入
&tT*GjPwg; }@
Nurs)%_ Final. total income 收入总额合计
2R:I23[#B ai7*</ls Operating expenses 销售(营业)
成本 ZT>?[`Vgc O?<R.W<QI Sales tax 销售税金及附加
gO kq>i_ ZJCD)?]=3 Total period expenses 期间费用合计
C5Fk>[fS p>w{.hC@ Deduction items 扣除项目
U$;FOl 86bl'FdKS 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
Xr54/.{&@ DYS|"tSk Depreciation of fixed assets 固定资产折旧
OR4ZjogzY zKycd*X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z x9oj L0\97AF Research and development expenses 研究开发费用
2b|$z"97jj <ob+Ano$ Net interest expense 利息净支出
&/K:zWk3mx 9C?;' Exchange net loss 汇兑净损失
vYT%e:8)q MdzG2uZT Rental net expense 租金净支出
=|lw~CW $i s|B9B Head office administrative expense 上缴总机构管理费
739J] M pkd#SY Entertainment expenses 业务招待费
,2H@xji
[ jfxW9][ Taxation expense 税金
E^uWlUb{ Ho3$T Loss on bad debts 坏账损失
K)m\xzT/ *h=|KOS Additional bad debts provision for prior year 增提的坏账准备金
nwH'E k)VoDxMKK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m'|{AjH
z6 ]s3U +t? Net loss in investment transfer 投资转让净损失
W0vdU;?% 3B }Oy$p National insurance payment
社会保险缴款
%O$4da"y ! }u'% Workers insurance expense 劳动保护费
{VWX?Mm R)s@2S Advertising expenditure 广告支出
y:TLGQ0
}Wxu =b Donations Contributed 捐赠支出
P'^#I[G' mlolSD;7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
d|UK=B^x Dps0$fc Travelling expenses 差旅费
F8(6P1}E sq6|J])GgU Conference expenses 会议费
%<x2=#0 /ESmQc:DWB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Vx1xULd
Y %]/O0#E3Kz Bankruptcy compensation cost 矿产资源补偿费
C
O25 Rk#@{_ Other deductible expense items 其他扣除费用项目
"Dbjp5_ * A B Taxable income calculation 应纳税所得额的计算
3Lx]-0h Etk`>,]Y>y Income before tax adjustment 纳税调整前所得
;x.xj/7 HtWuZq;w Plus: Adjustment for additional tax payment 加:纳税调整增加额
YG<7Zv
vi+k#KE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
mT8")J|2 $7q'Be@{ 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
YN
Lc ) $<jI<vD+: Interest expense tax payment adjustment amount 利息支出纳税调整额
/aa'ryl_% Jj:4l~b,w Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?zwPF;L* v1h*/#
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ps:|YR *M*:3v
0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
s_} 1J,Y u@v0I$ 点击查看《
税收报表词汇英汉对照(一) 》
Yrb[:;Y