Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Vbg10pV0 t"<s} ~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&/Eg2 !p}`kG Amount paid at current period 本期已交数
ic%?uWN hi!L\yi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[Q4_WKI0T L|&'jH) Head of unit 单位负责人
0:Ar|to$m 2R^O,Vu*W Finance employee in charge 财务负责人
*)limqe3"$ P!
kw;x Double-check 复核
CzYGq =%!e(N'p Prepared by 制表
Ne3R.g9;Z r& vFikIz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
W7H&R, OE_QInb< 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
)|v^9 z< z*Wz Taxation period 税款所属时间
sU\c#|BSC" gfi
AK% Monetary Unit 金额单位
ac9qj k!5m@'f Taxpayer's registration number 纳税人识别号
P Q7A~dw9 6yY.!HRkr Taxpayer's Name 纳税人名称
K&*iw` (=1)y'. Taxpayer's Address 纳税人地址
wZ#Rlv,3Wa C)NC&fV Zip code (postcode) 邮政编码
fX_#S|DlSG t)` p@]j Type of business 登记注册类型
{9L 5Q yQ9ZhdQS Industry type 行业
*n8%F9F OB(pIzSe Taxpayer's bank 纳税人开户银行
(ab{F5 #O
" Bank account number 账号
g& k58{e -
ay5 Gross revenue 收入总额
@5WgqB X 7=f
X~s Line No. 行次
zF8'i=b& \#CM
<% Items 项目
9qKzS<"h &-M
]xo^ Business income 销售(营业)收入
({4] !22yvT.;[ Less: Sales return 减:销售退回
;imRh'-V6 Ir5WN_EaS Depreciation allowance 折扣与折让
Ur^j$B} 2#3^skj Net operating revenue 销售(营业)收入净额
qos`!=g? #O~XVuvF0 Amount of exempt income included 其中:免税的销售(营业)收入
)t
:7_M3 RsW9:*R Income from royalties 特许权使用费收益
%K(0 W8& nBN&.+3t Investment income
投资收益
$+cAg
> _tAQ=eBO Net income in investment transfer 投资转让净收益
(DDyK[t+VX 3NIUW!gr Rental net income 租赁净收益
2| B[tt1Z Tr& }$kird Exchange net income 汇兑净收益
3LDsxE=N:q XX6 T$pA6 Net income from asset/inventory surplus
资产盘盈净收益
!g>
.i` 0)|Q6*E> Subsidy income 补贴收入
8!mc@$Z jTb-;4N' Other income 其他收入
cX:HD+wO at6149B\) Final. total income 收入总额合计
B&
Y_2)v "CQw/qZw Operating expenses 销售(营业)
成本 MgJ36zM 5l DFp9 Sales tax 销售税金及附加
ar.AL' ]3B %8 Total period expenses 期间费用合计
?m0IehI 5\Fz! Deduction items 扣除项目
5Y\!pf7SQ| QvLZg
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
pI;NL
[ "&~
0T# Depreciation of fixed assets 固定资产折旧
p'n4)I2# T*~H m Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9bJQT'<R ="B
n=> Research and development expenses 研究开发费用
!0dX@V'r +k
rFB?>` Net interest expense 利息净支出
_0]QS4a][c pF='jj51 Exchange net loss 汇兑净损失
_$(GRNRYK =>YvA>izE Rental net expense 租金净支出
m"-G6BKS r~[B_f! Head office administrative expense 上缴总机构管理费
,o)4p\nV h[H%:743 Entertainment expenses 业务招待费
n2E4!L|q l"L+e! B~ Taxation expense 税金
#HDe
sen 0UD"^zgY Loss on bad debts 坏账损失
X2P``YFV{ kJeu40o
N Additional bad debts provision for prior year 增提的坏账准备金
%Qd3BZ bs:QG1*. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f+^c@0que xA9V$# d| Net loss in investment transfer 投资转让净损失
._ih$= s7|3zqi National insurance payment
社会保险缴款
`5<1EGJsD ) MBS Workers insurance expense 劳动保护费
!VNbj\Bp pe#*I/)b Advertising expenditure 广告支出
/h-6CR
Ka @tQ2E}psP, Donations Contributed 捐赠支出
1t%<5O;R gA"<MI'y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&vkp?UH 9,K
VBO
Travelling expenses 差旅费
?w8pLE~E 9C>ynH Conference expenses 会议费
9;pzzZ [>wzl"cHW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`rq<jtf+ !*8#jy Bankruptcy compensation cost 矿产资源补偿费
*G9
[j$ =<>pKQ)[ Other deductible expense items 其他扣除费用项目
mf~Lzp -7,vtd[h Taxable income calculation 应纳税所得额的计算
>eu
`!8 ?d#Lr*m
Income before tax adjustment 纳税调整前所得
bCt_yR Lv^a+' Plus: Adjustment for additional tax payment 加:纳税调整增加额
=E;
#OZO Gzj3Ka
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-D;lS
6 BM.-X7) 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
*se u& 8`DO[Z Interest expense tax payment adjustment amount 利息支出纳税调整额
KKV)DExv? wYa0hNd Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4%%B0[Wo_O <gR`)YF7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
xV?*!m$V%R .?70=8{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
G u6[{u O<bDU0s{M 点击查看《
税收报表词汇英汉对照(一) 》
Ys)+9yPPn