Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
t7n(Qkrv 9vUO*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)
'm1N/)F gI^oU4mq Amount paid at current period 本期已交数
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* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Unj.f>U *4+3ObA Head of unit 单位负责人
('wY9kvL& 0sN.H= Finance employee in charge 财务负责人
]D[DU]K !tfb*@{;' Double-check 复核
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L` _vSn` Prepared by 制表
@1.QEyXG EVp,Q"V] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
D]w!2k%V mMsTyM-f 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
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1p$n eSWLrryY Taxation period 税款所属时间
eP*lI<NQ1 7K)6^r^ Monetary Unit 金额单位
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x.9P O"Ku1t! Taxpayer's registration number 纳税人识别号
R\o<7g-| j83p)ido Taxpayer's Name 纳税人名称
~U;rw&'H L}@c6fHG Taxpayer's Address 纳税人地址
HGm 3+, dJT]/g Zip code (postcode) 邮政编码
@d Jr/6Yx :Y9NLbv Type of business 登记注册类型
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F`V_Y !Mi;*ZR Industry type 行业
t]7&\ihZi~ _g1b{$ Taxpayer's bank 纳税人开户银行
]-ZEWt6lsc m[j70jYe Bank account number 账号
,%\o4Rc'o fS~;>n%R Gross revenue 收入总额
9U$EJN_G ^Z~;4il_F Line No. 行次
O_Oj|'bBC %f($*l. Items 项目
z9aY]lHY pdE3r$C Business income 销售(营业)收入
<n]x#0p +$oF]OO Less: Sales return 减:销售退回
y|'SXM 035rPT7-2- Depreciation allowance 折扣与折让
v\p;SwI e{m2l2Tx: Net operating revenue 销售(营业)收入净额
]XI*Wsn 0GJn_@hr Amount of exempt income included 其中:免税的销售(营业)收入
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Hq 4:U?u Income from royalties 特许权使用费收益
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#?=I5 Investment income
投资收益
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7# ^tXJj:wtS Net income in investment transfer 投资转让净收益
)/z@vY +nJUFc Rental net income 租赁净收益
7)s^8+ OE}*2P/M> Exchange net income 汇兑净收益
hWX% 66 Mbb x` Net income from asset/inventory surplus
资产盘盈净收益
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XqAo[V Subsidy income 补贴收入
-wjN"g< Th=eNL] Other income 其他收入
#5V9oKM 9uGrk^<t Final. total income 收入总额合计
OoWyPdC+P
}Hn/I,/ Operating expenses 销售(营业)
成本 vd8{c7g:n LqA@&H Sales tax 销售税金及附加
/iX+ R@ {?yr'*
Total period expenses 期间费用合计
mvq&Pj 1}L q5?# 3 T= Deduction items 扣除项目
xD6@Qk b#X^=n2 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
]MxC_V+P` #5f-`~^C{ Depreciation of fixed assets 固定资产折旧
>uSy %mZ {4<7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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J l,kUhZ@W Research and development expenses 研究开发费用
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iRrl^\qn Net interest expense 利息净支出
qzTuxo0B XHK70: i Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
yxH ( c zzyHoZJP Head office administrative expense 上缴总机构管理费
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YxP&7oq Entertainment expenses 业务招待费
U-|NY Z:*76PP, Taxation expense 税金
(vTtDKp@ )Q.>rX,F Loss on bad debts 坏账损失
)'~6HO8Z l?Ya"C`FL Additional bad debts provision for prior year 增提的坏账准备金
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Nd;Ku6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
% ClHCoyA v&=gF/$ Net loss in investment transfer 投资转让净损失
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THS.GvT9[ National insurance payment
社会保险缴款
xftBSdVE GSRVe/[ Workers insurance expense 劳动保护费
4y+< dw }nL7T'$> Advertising expenditure 广告支出
s{$(*_
3de_V|% Donations Contributed 捐赠支出
#Jw1IcuH FAj)OTI2S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PBp^|t]E> #H:7@ Travelling expenses 差旅费
!Ze5)g%H fP.
6HF_p_ Conference expenses 会议费
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dpR. |g//g\dd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<?@NRFTe oomT)gO 6* Bankruptcy compensation cost 矿产资源补偿费
|b)Y#)C; `-p:vq` Other deductible expense items 其他扣除费用项目
EUxG Aj$- !Y[lQXv Taxable income calculation 应纳税所得额的计算
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>rl Income before tax adjustment 纳税调整前所得
t$De/Uq QC9eUYe Plus: Adjustment for additional tax payment 加:纳税调整增加额
cj1cZ- Y$?9Zkp> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
b4QI)z J%
,*isEL 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
egq67S IyWI5Q"t Interest expense tax payment adjustment amount 利息支出纳税调整额
L{8xlx` 28UU60 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
RH&~+5 MpF$xzh Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)3>hhuaa Qx+%"YO Tax adjustment for contribution expenditure 赞助支出纳税调整额
orjj'+;X U15H@h 点击查看《
税收报表词汇英汉对照(一) 》
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