Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$?9u;+jIR K3&k+~$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
kjr q;j: jU } Amount paid at current period 本期已交数
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>n1UK5QD Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
QRF:6bAxsL @?</8;%3W Head of unit 单位负责人
6!){-IV {@s6ly]. Finance employee in charge 财务负责人
"*KOU2}C i6i;{\tc Double-check 复核
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@;[. #hK Prepared by 制表
y }h2 \;+b1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
OQDx82E UaHN*@ 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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8L'nZ Taxation period 税款所属时间
Iapzh y2l Ae<;b Of Monetary Unit 金额单位
!m9g\8tE YLV$#a3 Taxpayer's registration number 纳税人识别号
'NnmLM(oh s3~6[T?8 Taxpayer's Name 纳税人名称
N9z!-y'X W61:$y}8 Taxpayer's Address 纳税人地址
w!Z,3Yc) ?MiMwVR Zip code (postcode) 邮政编码
sZokiFJ \d w ["k Type of business 登记注册类型
If|i `,Iy D.h <!?E% Industry type 行业
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1 5zt5]zl' Taxpayer's bank 纳税人开户银行
4Q\~l( ~$bQ;`,L Bank account number 账号
;=8@@9 X<H+Z2d Gross revenue 收入总额
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~s[Yu!( k59.O~0V Items 项目
O[^zQA {1GIiP-U Business income 销售(营业)收入
`=8G?3 tNW0 C] Less: Sales return 减:销售退回
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R4 Depreciation allowance 折扣与折让
iEMIzaR ||4++84{ Net operating revenue 销售(营业)收入净额
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Bu5t l3kBt-m Amount of exempt income included 其中:免税的销售(营业)收入
}iR!uhi# d.NB@[?* Income from royalties 特许权使用费收益
AdRt\H < et}s yPH Investment income
投资收益
Pu!%sG jD J_XbtCmt Net income in investment transfer 投资转让净收益
Rs 0Gqx vu)V:y Rental net income 租赁净收益
sT"{ e7;F; [m]O^Hp{{ Exchange net income 汇兑净收益
U,$^|Iz hC2Ra "te) Net income from asset/inventory surplus
资产盘盈净收益
Lmyw[s\U }-M%$~` Subsidy income 补贴收入
QBT_H"[ @nF#\ Other income 其他收入
:*lB86Ly $qhVow5~ Final. total income 收入总额合计
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b Operating expenses 销售(营业)
成本 j'FBt8P' 26c1Yl,DMn Sales tax 销售税金及附加
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_]tN n15lX,FI Total period expenses 期间费用合计
<}Rr C#uiA cX@72 Deduction items 扣除项目
9=;ETLL " )Y,>cg:z~ 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
orAEVEm XAc#ywophi Depreciation of fixed assets 固定资产折旧
G( y@Tor+ `=~d^wKYJ3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
dD"o~iEC dg42K`E Research and development expenses 研究开发费用
0@8EIQxK" _ ;_NM5 Net interest expense 利息净支出
$+a2CZs! 6 {tW$q Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
zi}dQsy6 fdTyY ; Head office administrative expense 上缴总机构管理费
N{6Lvq[8 Y vjRJ Entertainment expenses 业务招待费
AW:WDNQh8n Y$?<y Taxation expense 税金
QK%6Ncv iw^(3FcP@C Loss on bad debts 坏账损失
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"9 Additional bad debts provision for prior year 增提的坏账准备金
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QPb' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)fz<n$3|$# |>P`Gl]E Net loss in investment transfer 投资转让净损失
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S(M) gyW##M@{ National insurance payment
社会保险缴款
/xRPQ| {!hA^[}| Workers insurance expense 劳动保护费
M&iA^Wrs ,kKMUshBi Advertising expenditure 广告支出
)/F1,&/N`e niV= Ijt{5 Donations Contributed 捐赠支出
+kKfx! QeVM9br)m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$=GZ"%ED M[R\URu8 Travelling expenses 差旅费
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=vO;A Conference expenses 会议费
DKfw8"L] -\!"Kz/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
agFWye )_nc;&%w Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
@^$Xy<x *a7&v3X Taxable income calculation 应纳税所得额的计算
W=Ru?sG= 8L<GAe Income before tax adjustment 纳税调整前所得
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;, %Ln7{w Plus: Adjustment for additional tax payment 加:纳税调整增加额
eJrJ5mlI` /CAi%UH,F Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Z\d7dbv 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
6*/o ~',<7eW Interest expense tax payment adjustment amount 利息支出纳税调整额
PZRm.vC)k t YmR<^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;w,g|=RQ +_HPZo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WX}"Pj/6 4#Fz!Km Tax adjustment for contribution expenditure 赞助支出纳税调整额
F.b;O : >g@;`l.Z# 点击查看《
税收报表词汇英汉对照(一) 》
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