Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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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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]B] Amount paid at current period 本期已交数
0A?w,A`" .[1A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1uV_C[: mZ/B:)_ Head of unit 单位负责人
Z(as@gjH :R_{tQ-WG Finance employee in charge 财务负责人
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Xt Double-check 复核
&@+K%qW[e _&(ij(H Prepared by 制表
_\]D<\St q`$QroZT" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
k}lx!Ck m qw!C English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>D:S)" n;Iey[7_E` Taxation period 税款所属时间
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E HENCQ_Wra Monetary Unit 金额单位
@bqCs^U35 /0o 2 Taxpayer's registration number 纳税人识别号
:!} zdeRJ Z:/S@ry Taxpayer's Name 纳税人名称
mu{%%b7|^ iBo-ANnK9 Taxpayer's Address 纳税人地址
Q.yKbO<[ Z,4=<;PF Zip code (postcode) 邮政编码
VsZ_So; +:'Po.{" Type of business 登记注册类型
v$tS2N2 ok6e=c ' Industry type 行业
}SN'*w@E *(>$4$9n Taxpayer's bank 纳税人开户银行
*e>:K$r zfo.S[R@ Bank account number 账号
<M&]*|q>g% (QRl
-| + Gross revenue 收入总额
.<NXk"\!y Y4714 Line No. 行次
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lI)"+6 +;!w;t Items 项目
F`-[h)e. ~o2{Wn[" Business income 销售(营业)收入
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`4uFhiL ffB]4 Less: Sales return 减:销售退回
GecXM Aa:2 [KE4wz+s{ Depreciation allowance 折扣与折让
jU#%@d6!# Bhs`Y/Ls- Net operating revenue 销售(营业)收入净额
EV(/@kN2 Q`s(T Amount of exempt income included 其中:免税的销售(营业)收入
5:PZ=jPR 8n:D#`K Income from royalties 特许权使用费收益
}>1E,3A:%G ^7''x,I Investment income
投资收益
uf>w* [m5 6h,'#|:d Net income in investment transfer 投资转让净收益
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2v>l Rental net income 租赁净收益
Y$Ke{6 4 \bsm#vY, Exchange net income 汇兑净收益
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资产盘盈净收益
5;Z~+$1 Rd$<R Subsidy income 补贴收入
DVS7N_cx2o Sh*P^i.]+ Other income 其他收入
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(Z> Final. total income 收入总额合计
POG5x 'oEmbk8Hg Operating expenses 销售(营业)
成本 SeTU`WLEm Tc*PDt0C Sales tax 销售税金及附加
-s 1VlS/ B>mQ\Q Total period expenses 期间费用合计
z? aDOh C;ye%&g> Deduction items 扣除项目
Rta P+6'X 51,m^veO 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
/PCQv_Y&,/ [y:LA~q Depreciation of fixed assets 固定资产折旧
{h=Ai[|l4Q ?l (hS\N, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[n"<(~ ] QEw\4M?= Research and development expenses 研究开发费用
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!CG] Ll`apKr Net interest expense 利息净支出
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^i1 Exchange net loss 汇兑净损失
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~=( ?.s*)n Rental net expense 租金净支出
IviWS84 L }mhMxOTi Head office administrative expense 上缴总机构管理费
f,#xicSB* d0^2< Entertainment expenses 业务招待费
O?!"15 u&Fm}/x Taxation expense 税金
3:(`#YY 0d2%CsMS"D Loss on bad debts 坏账损失
fm*Hk57 Uww^Sq Additional bad debts provision for prior year 增提的坏账准备金
`jHGNi GM/1ufZH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[ZbK)L+_ Q'VS]n Net loss in investment transfer 投资转让净损失
;'p'8lts cPbz7 National insurance payment
社会保险缴款
2$91+N*w9 xlLS` Workers insurance expense 劳动保护费
_biJch ?2TH("hV$ Advertising expenditure 广告支出
Fk(5y) DbN'b(+ Donations Contributed 捐赠支出
#<o#kJL 7E95"B&w Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
FScQS.qF :m\KQ1sq Conference expenses 会议费
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Y'-] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Tt\w^Gv\d tp<V OUa Bankruptcy compensation cost 矿产资源补偿费
y#+o*(=fRE F?=u: Other deductible expense items 其他扣除费用项目
Os{qpR^<I: 3_$eQ`AAA Taxable income calculation 应纳税所得额的计算
5[_8N{QC; (zBQ^97] Income before tax adjustment 纳税调整前所得
kR|y0V {K* 2XHk}M| Plus: Adjustment for additional tax payment 加:纳税调整增加额
7,TWCVap 3p4?-Dd|_$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
D;]% u$#7W>R 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
&iZYBa (Y([^N q Interest expense tax payment adjustment amount 利息支出纳税调整额
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g @nu/0+8h{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N+5^h(~ kg@h R} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]aNnY?qW5 ~-d.3A$u Tax adjustment for contribution expenditure 赞助支出纳税调整额
>{a,]q* sFK<:ka 点击查看《
税收报表词汇英汉对照(一) 》
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