Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w[)HQ1K rm|,+{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
AU9:Gu@M/ Z 8GIZ Amount paid at current period 本期已交数
GW%!?mJ 5p3:8G7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
OGq=OW zW. Ltz Head of unit 单位负责人
l
SuNZYaO ]2|KG3t Finance employee in charge 财务负责人
2&A
X_#P ygUX ]*m! Double-check 复核
:&E~~EUW d/YQ6oKU Prepared by 制表
:z|$K^)7Z gAsjkNt? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
``kesz `;m0GU68 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
j2 >WHh C?6q]k]r Taxation period 税款所属时间
X[?E{[@Z =Fq{#sC> Monetary Unit 金额单位
l9
H-N*Wx +|4olK$[ Taxpayer's registration number 纳税人识别号
X3ZKN; yV&]i-ey Taxpayer's Name 纳税人名称
I6S>*V ?tT89m3_E Taxpayer's Address 纳税人地址
A!$sOp ;B:\e8 Zip code (postcode) 邮政编码
*
$mb~k^R !wro7ilMB Type of business 登记注册类型
e
>7Ka\ 0-d&R@lX. Industry type 行业
s(MdjWw
ye| 2gH Taxpayer's bank 纳税人开户银行
E
<r;J CKU
)wJ5t Bank account number 账号
NpGz y`&b +>%AG&Pc Gross revenue 收入总额
KT<N
;[; s>TC~d82 Line No. 行次
_e|-O>#pl /5\{(=0 Items 项目
Q"oJhxS X{h[ Business income 销售(营业)收入
fECm
ELd c&`]O\D-c Less: Sales return 减:销售退回
KF`mOSP g+C~}M_7 Depreciation allowance 折扣与折让
owO&[D/ Jf@Xz7{z Net operating revenue 销售(营业)收入净额
BbzIQg: .O{_^~w_q Amount of exempt income included 其中:免税的销售(营业)收入
!VvM dmMrZ1u2 Income from royalties 特许权使用费收益
\@_?mL@= AJP-7PPD
Investment income
投资收益
j~hvP
lho H\|H]: CE Net income in investment transfer 投资转让净收益
!B#tJD >R\!Qk Rental net income 租赁净收益
\@6V{y'Zo j<L!(6B Exchange net income 汇兑净收益
Uz`OAb }7qboUG e Net income from asset/inventory surplus
资产盘盈净收益
mWVq>~ ~jC$C2A0 Subsidy income 补贴收入
EDA6b] df$pT?o Other income 其他收入
U
a1Z,~ * pq]>Ep Final. total income 收入总额合计
!1bATO:x *
a VT Operating expenses 销售(营业)
成本 asbFNJG{ *o=( w5
Sales tax 销售税金及附加
h<BTu7a`r Q1DiEg Total period expenses 期间费用合计
o~VZ%B h;J%Z!Rjw Deduction items 扣除项目
X@~R< ^pocbmg Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
@
8SA^u0 byIP]7Ld Depreciation of fixed assets 固定资产折旧
D#X&gE s>ZlW:jY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
nTz(
{q LlbE]_Z!U% Research and development expenses 研究开发费用
_2<d6@} 1_
)Y{3L Net interest expense 利息净支出
R!:F}* j<A; i Exchange net loss 汇兑净损失
bX+"G}CRP *47%|bf` Rental net expense 租金净支出
-L2%,.E>4 gyv @_}Y3 Head office administrative expense 上缴总机构管理费
<T$rvS } DkdF Entertainment expenses 业务招待费
^<Sy{KY a &hj| Taxation expense 税金
ZV~9{E8 R^6^{q Loss on bad debts 坏账损失
hDTM\>.c;s G5$YXNV Additional bad debts provision for prior year 增提的坏账准备金
)AAPT7!U *Di ;Gf@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<+ckE2j Gq.fQ_oOb Net loss in investment transfer 投资转让净损失
V}q=!zz DA/\[w?J
National insurance payment
社会保险缴款
Kd3EZo. k FE<M6a9@ Workers insurance expense 劳动保护费
`q?@ Ob& oBWa\N Advertising expenditure 广告支出
bO+L#Kf b|g=&T:pp Donations Contributed 捐赠支出
j`k:) j$kh
GR! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
fZ pUnc zR }vw{ Travelling expenses 差旅费
~P+;_ Opf^#6'mq Conference expenses 会议费
WVh]<?GWXk <f@
A\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
tQIz w;V+)r?w Bankruptcy compensation cost 矿产资源补偿费
lAPPng` eu?DSad Other deductible expense items 其他扣除费用项目
8>ODtKI* 1tFx
Z#(G Taxable income calculation 应纳税所得额的计算
>W=^>8u Trml?zexD Income before tax adjustment 纳税调整前所得
.\|}5J9W HmRmZ3~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
{3
\{aZ8) wWB^m@:4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
h2ou ] )|L#i2?: 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
*!yY7 ~# ]0myoWpi3 Interest expense tax payment adjustment amount 利息支出纳税调整额
r$;u4FR -y)g}D% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9lSs;zm{Q >SHW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
wy#5p]!u 87:V-*8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
WlnS.P\+E z]=jer 点击查看《
税收报表词汇英汉对照(一) 》
^%m~V LH