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!8$:Ih_Z 5C*Zb3VG4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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~Vw`C Amount paid at current period 本期已交数
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[" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
.w\4Th# 2\$<&]q Head of unit 单位负责人
]lJ#|zd8o .wm<l: Finance employee in charge 财务负责人
(1{OQ0N+x "OUY^ cM Double-check 复核
{3vm] -$s1k~o Prepared by 制表
zXGI{P0O ,t1s#*j\!q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
z}5'TV=^ \2@9k` 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
D//58z& 3s:)CXO Taxation period 税款所属时间
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#je0ES Monetary Unit 金额单位
B7{j$0fm* Jz;`L3m Taxpayer's registration number 纳税人识别号
t?uw^nV 3E Tig6<t+Q Taxpayer's Name 纳税人名称
3joMtRB>; QBoX3w= Taxpayer's Address 纳税人地址
`n|k+tsC `~=Is.V[ Zip code (postcode) 邮政编码
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<E6 Ej VB\6, Type of business 登记注册类型
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PPt . 55aY~We Industry type 行业
_x#r,1V+D yCg>]6B Taxpayer's bank 纳税人开户银行
n |,} ^eYJ7&t Bank account number 账号
r:^`005 g]}]/\ Gross revenue 收入总额
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eig</- \v9<L'NP) Line No. 行次
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1Ji\ Items 项目
0j/i):@ QPF[D7\ Business income 销售(营业)收入
T5U(B3j_ M[T!AO-S$ Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
i%B$p0U< 0$nJd_gW_ Net operating revenue 销售(营业)收入净额
KQqQ@D&n GHWpL\A{8` Amount of exempt income included 其中:免税的销售(营业)收入
q%^gG03. ]zK} X! Income from royalties 特许权使用费收益
F{<rIR r?2C%GI` Investment income
投资收益
Y.Ew;\6U ?Z7C0u#wd Net income in investment transfer 投资转让净收益
d}415 XA 1-gX=8]] Rental net income 租赁净收益
cKy%0oTla IPE( Exchange net income 汇兑净收益
1Kebl 1r w>gR Net income from asset/inventory surplus
资产盘盈净收益
^jhHaN]G^ bm7$D Kp# Subsidy income 补贴收入
-)<Nd:A |s`q+ U - Other income 其他收入
RMrt4:-DI AAl`bhx'n Final. total income 收入总额合计
qC|re!K %F/tbXy{ Operating expenses 销售(营业)
成本 )d1,}o j+ys&pDczm Sales tax 销售税金及附加
MDCf(LhEH {5z?5i ?D Total period expenses 期间费用合计
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Deduction items 扣除项目
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t|DYz#] Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0&-sz=L 3WVHI$A9 Depreciation of fixed assets 固定资产折旧
vtT:c.~d /4f;Niem Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
BW;u?1Xa }?^G=IP4( Research and development expenses 研究开发费用
j?(QieBH w$!n8Aqs Net interest expense 利息净支出
h 2zCX YD%Kd&es Exchange net loss 汇兑净损失
kgu+q\? x1et,&, Rental net expense 租金净支出
h^)2:0#{I IR&u55#I6 Head office administrative expense 上缴总机构管理费
L$Q+R' k4P.}SJ? Entertainment expenses 业务招待费
5*r6#[S\ -wt2ydzos Taxation expense 税金
l]Sui_+ZU ^b#E%Rd Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
Z-?9F`} VGq]id{*$ 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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G'ny ]gW J, Net loss in investment transfer 投资转让净损失
N@$%0! ;rKYWj>IR National insurance payment
社会保险缴款
SOL=3hfb^ :KLD~k7yA( Workers insurance expense 劳动保护费
#rwR)9iC0 qr9F Advertising expenditure 广告支出
,L;vN6~ *Y ZLQT Donations Contributed 捐赠支出
\zUsHK?L"t Ah`dt8t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ccSS au5N QFYy$T+W Travelling expenses 差旅费
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Conference expenses 会议费
gib]#n1!p 8g NEL+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
EoeEg,'~F 8rYK~Sz Other deductible expense items 其他扣除费用项目
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X{lFK (Nahtx!/9 Taxable income calculation 应纳税所得额的计算
!Xi>{nV JPG!cX% Income before tax adjustment 纳税调整前所得
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h6x2(: }TW=eu~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
v3Yj2LSqx 3XtGi<u Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
val<N293L> ]r6bJ2 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
ErC[Zh"'' cG:`Zj~4 Interest expense tax payment adjustment amount 利息支出纳税调整额
b3lpNJ J #8jd,I%L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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(pq} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0)!zhO_} !%r`'|9y Tax adjustment for contribution expenditure 赞助支出纳税调整额
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3Ce 8A .7=C' z 点击查看《
税收报表词汇英汉对照(一) 》
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