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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;Sg 4U! .UNi Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
cyHak u+ aaqd:N) Amount paid at current period 本期已交数
qm'C^X? |0%4Gk); Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)- 6s7 g+KzlS[6 Head of unit 单位负责人
yf#%)-7( ]"7DV3_ Finance employee in charge 财务负责人
QS=$#Gp fN"oa>X Double-check 复核
?D~SHcBaN s68_o[[E Prepared by 制表
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\xO2WD Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U@v8H!p^i ev: !,}]w English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
@DQ"vFj6< Nh\8+v*+{ Taxation period 税款所属时间
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_D3Xp< Monetary Unit 金额单位
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j ?k:])^G5 Taxpayer's registration number 纳税人识别号
CN$A-sjZ 4 _U,-%/ Taxpayer's Name 纳税人名称
z$BnEd.y=: /o1)ZC$ Taxpayer's Address 纳税人地址
4h_4jqf=pU AINFua4 A Zip code (postcode) 邮政编码
#HnyE+tD 'G3OZj8 Type of business 登记注册类型
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Industry type 行业
syNb0LR (Y.$wMB Taxpayer's bank 纳税人开户银行
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H'06"{ mQA<t)1 Bank account number 账号
qnfRN' vs0H^L Gross revenue 收入总额
+@],$=aE? Obc3^pV& Line No. 行次
_g`0td>N yxP ?O@( Items 项目
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.ep}, hL{B9? Business income 销售(营业)收入
q' V{vFfY% ~Ro:mH:w Less: Sales return 减:销售退回
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PN Depreciation allowance 折扣与折让
"xc*A&Sg HToN+z%w3H Net operating revenue 销售(营业)收入净额
F",abp! &?g!}Ky \ Amount of exempt income included 其中:免税的销售(营业)收入
j5Wx*~@( !zkEh9G Income from royalties 特许权使用费收益
pnA]@FW q\HBAry Investment income
投资收益
--%2=.X= D_ZBx+/_? Net income in investment transfer 投资转让净收益
6-X?uaY)os Dw ;vDK Rental net income 租赁净收益
*,[=}v1 Jx9%8Ek Exchange net income 汇兑净收益
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资产盘盈净收益
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R@* Subsidy income 补贴收入
0?Wf\7 BG8)bhk;/ Other income 其他收入
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VZx Final. total income 收入总额合计
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;Z8M n03SXaU~V Operating expenses 销售(营业)
成本 kJeOlO[ %+!9 Sales tax 销售税金及附加
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xAz4ZXj=q Total period expenses 期间费用合计
g)D}p@>m (@o
/>T Deduction items 扣除项目
\fR:+rbQ&| 0S7Isk2W 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
coVT+we [}>6n72gNh Depreciation of fixed assets 固定资产折旧
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i fvM3.P Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`LU,uz n rB27 Research and development expenses 研究开发费用
bNU^tL3QZ /aa;M*Qp Net interest expense 利息净支出
<T/L.>p4 =l'_*B8 Exchange net loss 汇兑净损失
r8?Lr-; q<uLBaL_]r Rental net expense 租金净支出
(*Q|; KR(ftG' Head office administrative expense 上缴总机构管理费
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N g):jZU]b Entertainment expenses 业务招待费
P]x+Q gq1Y]t|4F Taxation expense 税金
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d/O\v@ Loss on bad debts 坏账损失
OYp8r /)4r2 x Additional bad debts provision for prior year 增提的坏账准备金
+i!M[ s(.-bj
R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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%Y^=z <d`UifqD Net loss in investment transfer 投资转让净损失
F_ Cz (3r,PS@Qq@ National insurance payment
社会保险缴款
7Ej#7\TB] h1o+7 Workers insurance expense 劳动保护费
es FL<T &.4_4"l( Advertising expenditure 广告支出
^ 6|"=+cO\ V\hct$ 7Vm Donations Contributed 捐赠支出
BD#;3?| 0U*"OSpF Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[te7uZv- ^!Jm/- Travelling expenses 差旅费
,ToEKId 9cj-v}5j Conference expenses 会议费
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937 !`=?<Fl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
OSIp *bSG48W(" Bankruptcy compensation cost 矿产资源补偿费
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hb S$On$]~\" Other deductible expense items 其他扣除费用项目
*{s[$}uQ B[X6AQj}d Taxable income calculation 应纳税所得额的计算
94@!.11 (UXB#I~ Income before tax adjustment 纳税调整前所得
#[yl;1) ScKfr Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z+4Oaf! dS=,. } Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
D9C; JD !P3|T\|]+ 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
:|3C-+[ U .(_n Interest expense tax payment adjustment amount 利息支出纳税调整额
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GtH<0Du !{lb# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}>U03aa! 59 Y=VS Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
;f~'7RKy!G b;l%1x9r Tax adjustment for contribution expenditure 赞助支出纳税调整额
qJj5J;k ,[#f}|s_ 点击查看《
税收报表词汇英汉对照(一) 》
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