Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\6{LR& #G[t X6gU Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e^zHw^js RB[/q: Amount paid at current period 本期已交数
Apmw6cc })PO7: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Pp+S Head of unit 单位负责人
m^Glc?g< wqP2Gw7jh6 Finance employee in charge 财务负责人
zZ:xEc P].eAAXnP Double-check 复核
9p4y>3 6|5H=*)DH Prepared by 制表
cAb>2]M5V Ps3~{zH` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+pz}4M` h/HHKn 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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Taxation period 税款所属时间
q6REh;$ J'e]x[Y Monetary Unit 金额单位
P_&p=${ TdFT];: Taxpayer's registration number 纳税人识别号
s9i|mVtm8 gqfDacDJL Taxpayer's Name 纳税人名称
^&Q<tN7 BZ+;n
|<r Taxpayer's Address 纳税人地址
9,scH65x q_sEw~~@! Zip code (postcode) 邮政编码
b# u8\H dw9T f ^V Type of business 登记注册类型
VO_dA4C}z rEM#D]k Industry type 行业
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clw dxCPV6 XI Taxpayer's bank 纳税人开户银行
DkdL#sV y^R4I_* z Bank account number 账号
u%B&WwHG 8vSIf+ Gross revenue 收入总额
f@d9Hqr+l; U*\17YU6h Line No. 行次
G?xJv`"9iC ugLlI2 nJ Items 项目
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gXToK N 9LgU)-Jt Business income 销售(营业)收入
^_W40/c3 $gvr
-~ Less: Sales return 减:销售退回
mp1ttGUtM 0%#\w*X8 Depreciation allowance 折扣与折让
ykmv'a$-4 orqJ[!u)` Net operating revenue 销售(营业)收入净额
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50$W0L$ Amount of exempt income included 其中:免税的销售(营业)收入
qybxXK: :o8MUXH$ Income from royalties 特许权使用费收益
u-:Ic.ZV `
>U?v Investment income
投资收益
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EP% fd 1C{^c Net income in investment transfer 投资转让净收益
t,<UohL|z pr rT:Y Rental net income 租赁净收益
-c+]Wm"\ 5jZiJw( Exchange net income 汇兑净收益
B(,:h aAr WD.U"YI8y Net income from asset/inventory surplus
资产盘盈净收益
WU)Ss`s \ #|f~s Subsidy income 补贴收入
;dZMa]X0 [Y/:@t"2y Other income 其他收入
Qihdn66 O|'1B>X Final. total income 收入总额合计
?fK1 tJU-<{8 Operating expenses 销售(营业)
成本 J=H)JH3 Q2QY* A Sales tax 销售税金及附加
G5Yk bw# z9
($. Total period expenses 期间费用合计
`hUHel;6 #ekM"p Deduction items 扣除项目
^sClz*%? ~x]9SXD% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
|5MbAqjzC uQ3[Jz`y Depreciation of fixed assets 固定资产折旧
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kw5>c7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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mE Research and development expenses 研究开发费用
:]II-$/8 Z^ar.boc Net interest expense 利息净支出
$k%Z$NSN= h"W8N+e\ Exchange net loss 汇兑净损失
m;,xmEp .%}+R|g Rental net expense 租金净支出
j.|U=)E ,hRN\Kt)p Head office administrative expense 上缴总机构管理费
+!yXTC WNy3@+@GZ Entertainment expenses 业务招待费
j-b* C2l vhgLcrn Taxation expense 税金
'EhBRU% T@YGB]*Y Loss on bad debts 坏账损失
8dO?K*J,H' ?Bx./t>< Additional bad debts provision for prior year 增提的坏账准备金
dh -
,E ELD!{bMT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vjUp *R>h iiC!|`k" Net loss in investment transfer 投资转让净损失
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#F?3 National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
@cD uhK"U} `/IKdO*!S Advertising expenditure 广告支出
NXk!qGV2 ,kM)7!]N Donations Contributed 捐赠支出
r4XH = H9 tXSh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WF2-$`x lB;FUck9 Travelling expenses 差旅费
U1R4x!ym4 {2KFD\i\ Conference expenses 会议费
AMCyj`Ur [(mlv42" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3HC pdVQ*=c?M Bankruptcy compensation cost 矿产资源补偿费
uGP(R=H !CY&{LEYn0 Other deductible expense items 其他扣除费用项目
IDFFc& @{HrJ/4%:& Taxable income calculation 应纳税所得额的计算
=:I+6PlF@ }IaA7f Income before tax adjustment 纳税调整前所得
)A8v];.]3 aaW]JmRb Plus: Adjustment for additional tax payment 加:纳税调整增加额
[k%4eO2p " Gh(
A%x) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j<yiNHC 5K%Wa]W 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
l.=p8-/$'7 a2@c%i Interest expense tax payment adjustment amount 利息支出纳税调整额
Bi%x`4Lf r
,(Mu Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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R^&q-M=O[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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p:%[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
t0E 51Ic@ 0y#Ih {L 点击查看《
税收报表词汇英汉对照(一) 》
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