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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hm /Y|oDfv Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0kP,Zj< R4=n">>Q Amount paid at current period 本期已交数
3l"7 $B &A>Hq/Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%m r >i=^Mh-bm Head of unit 单位负责人
bAv>?Xqa qYLOq`<f Finance employee in charge 财务负责人
Z{nJ\` Q-78B'!= Double-check 复核
z1A[rbe=4w vB(tpki| Prepared by 制表
uTY5.8 +FiM?,G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ilL] pU- biFy*+| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
rQgRD)_%w :=x-b3U Taxation period 税款所属时间
PK^{WF}L; %Z?2
.) Monetary Unit 金额单位
y1P KoN|K >en,MT| Taxpayer's registration number 纳税人识别号
hKP!;R AK%2#}k. Taxpayer's Name 纳税人名称
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E;`;b Z!o&};_j Taxpayer's Address 纳税人地址
HH/bBM! 7@"J&><w! Zip code (postcode) 邮政编码
CbTYt6DC )HWf`;VQ Type of business 登记注册类型
KMZ:$H xJ H]>#XJ Industry type 行业
9qxB/5d_ dX|(n.} Taxpayer's bank 纳税人开户银行
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S*sr d7Lna^ Bank account number 账号
T^YdAQeE "F%w{bf Gross revenue 收入总额
y)N57#e bp Q/#\Z Line No. 行次
I\J^@&JE 3n-~+2l Items 项目
.T0w2Dv/ D>wq4u Business income 销售(营业)收入
;A)w:"m !C>}j* 4 Less: Sales return 减:销售退回
J*s!(J |Q Y(QLlJ*)/ Depreciation allowance 折扣与折让
m~a' ZaYux-0]kF Net operating revenue 销售(营业)收入净额
e\%emp-> m":lKXpQ Amount of exempt income included 其中:免税的销售(营业)收入
luD.3&0n 0 =#)-n Income from royalties 特许权使用费收益
Ng=XH"ce~ 4L}i`)CmB Investment income
投资收益
(bnyT?p% hd*bPj; Net income in investment transfer 投资转让净收益
K4938
v 8,Iil:w Rental net income 租赁净收益
92g#QZs&W rMkoE7n Exchange net income 汇兑净收益
K
cI'P( 1"k"<{% Net income from asset/inventory surplus
资产盘盈净收益
F&?&8. kGbtZ} W Subsidy income 补贴收入
;ew j 'lwLe3.c Other income 其他收入
tNf?pV77 p&'oJy.P Final. total income 收入总额合计
b?D
hhf R$qp3I Operating expenses 销售(营业)
成本 $*EK
v'g[n
LJ7Qwh_", Sales tax 销售税金及附加
}c/p+Wo ?2h)w=dO Total period expenses 期间费用合计
_ZUtQ49 ~"-+BG(5 Deduction items 扣除项目
{=n-S2% -olD!zKS 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
@64PdM!L VB x,q3. Depreciation of fixed assets 固定资产折旧
V2-fJ! nlv8HC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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8BP.VxX Research and development expenses 研究开发费用
M1(+_W` x;d*?69f] Net interest expense 利息净支出
CjW`cHd sp%EA=: E Exchange net loss 汇兑净损失
aH6{_eY Imi;EHW Rental net expense 租金净支出
h>>KH*dQ dUAZDoLi Head office administrative expense 上缴总机构管理费
J
'99 ]PlDe8 Entertainment expenses 业务招待费
1u4) f0UB?
| Taxation expense 税金
vU5a`0mH 0K/?8[# Loss on bad debts 坏账损失
qfF/X"#0 1CS[%)-c Additional bad debts provision for prior year 增提的坏账准备金
~zdHJ8tYp pO^g
ooV\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
IK#W80y "VEA71 Net loss in investment transfer 投资转让净损失
5}J|YKyP >,JLYz|</ National insurance payment
社会保险缴款
e+Qq a4 vAeh#V~# Workers insurance expense 劳动保护费
H)#HK!F6f %Pl
7FHfB Advertising expenditure 广告支出
\SA"DT ED9uKp<Wbv Donations Contributed 捐赠支出
_FV<[x,nE8 }d<xbL!# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
if|j)h& a(|YLN Travelling expenses 差旅费
<>!Y[Xr^ v4X\LsOP
Conference expenses 会议费
dy>iIc> j,7NLb9M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#.
mc+n:I D%PrwfR Bankruptcy compensation cost 矿产资源补偿费
Q@M>DA!d^V ohI>\ Other deductible expense items 其他扣除费用项目
p#-;u1-B \tL9`RKpg Taxable income calculation 应纳税所得额的计算
cQ:Y@f 9 +kh#Jq. Income before tax adjustment 纳税调整前所得
HiTn 5XNf jt({@;sU[< Plus: Adjustment for additional tax payment 加:纳税调整增加额
;4E.Y
r* NF/@'QRT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UkO L7M a'sa{> 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
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r
Interest expense tax payment adjustment amount 利息支出纳税调整额
2&L2G' *k&yD3br-V Entertainment expenses tax adjustment amount 业务招待费纳税调整额
desrKnY [&IJy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d E0
`tX *-KgU'u? Tax adjustment for contribution expenditure 赞助支出纳税调整额
([Gb]0 O\=U'6@ 点击查看《
税收报表词汇英汉对照(一) 》
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