Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4a6WQVS fkjo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$^XCI%DH ra[*E4P9L* Amount paid at current period 本期已交数
hDsSOpj = "N?v- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
c|,6(4j>$ |5h~&kA Head of unit 单位负责人
(uk-c~T!u o7A+O%dX Finance employee in charge 财务负责人
)t#v55M +uD4$Wt_F Double-check 复核
y))) {X JPq2C\Ka Prepared by 制表
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G/e Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`[=3_ c@xQ2&i English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<RFT W}f! aGRD`ra Taxation period 税款所属时间
G7yR&x^ m+ww Monetary Unit 金额单位
HL*Fs /W ys#V_ysb Taxpayer's registration number 纳税人识别号
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E Taxpayer's Name 纳税人名称
9BA*e-[ + yF._Ie= Taxpayer's Address 纳税人地址
|'R^\M Q -? |-ux Zip code (postcode) 邮政编码
4*vV9*'! *;noZ9{"+ Type of business 登记注册类型
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B Industry type 行业
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d77->FX2 Taxpayer's bank 纳税人开户银行
Q-qM"8I BnL [C:| Bank account number 账号
NGYUZ\m 2Kg+SLU[~ Gross revenue 收入总额
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Line No. 行次
9AGf4tuy *NEA(9 Items 项目
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b; r{Cbx#; Business income 销售(营业)收入
<Z -d5D> wACx}'+M Less: Sales return 减:销售退回
hA0g'X2eC i3s,C;7[2 Depreciation allowance 折扣与折让
P0 va=H B"903g 1 Net operating revenue 销售(营业)收入净额
-S7y1 ) 7 e9 `n@ Amount of exempt income included 其中:免税的销售(营业)收入
%v_w"2x; T,sArKBI Income from royalties 特许权使用费收益
1syI%I1 " 0&+`7 Investment income
投资收益
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Net income in investment transfer 投资转让净收益
c~0hu*& {);S6F$[3 Rental net income 租赁净收益
YjT7_|`(] aIA9rn Exchange net income 汇兑净收益
sUki|lP Jbmi[`O Net income from asset/inventory surplus
资产盘盈净收益
9AxeA2/X /;[Zw8K7 Subsidy income 补贴收入
,xJ1\_GI` 20O\@}2q2M Other income 其他收入
.+'`A"$8 &f:"p*=a\ Final. total income 收入总额合计
+-VkRr# m-M.F9R Operating expenses 销售(营业)
成本 $jL{l8x 6^Q Bol Sales tax 销售税金及附加
Wd R ~ *A>I)a<: Total period expenses 期间费用合计
o!";&\,Ip ^D{!!)O Deduction items 扣除项目
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aZ.P }qa8o Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
R`_RcHY: \R6D'Yt Depreciation of fixed assets 固定资产折旧
_aR_[ \UD:9g" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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i"#36CVT~ Research and development expenses 研究开发费用
;Tn$c70 |fJpX5W-l Net interest expense 利息净支出
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cf k4:e0Wd Exchange net loss 汇兑净损失
e)Be*J]4 >AbgJ*X. Rental net expense 租金净支出
)YB@6TiD jlf.~vt Head office administrative expense 上缴总机构管理费
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_5$y)M Entertainment expenses 业务招待费
.??[qBOTE M[C9P.O%w Taxation expense 税金
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Loss on bad debts 坏账损失
7kQZ$sLc \fHtk _ Additional bad debts provision for prior year 增提的坏账准备金
vp"b_x1- ?8g*"&cn Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
C6$F.v |6M:JI8 Net loss in investment transfer 投资转让净损失
YH0=YmU#X 3rF=u:r7c National insurance payment
社会保险缴款
aSKLSl't` K>"]*#aBv Workers insurance expense 劳动保护费
OwdA6it^f *0K@^Db- Advertising expenditure 广告支出
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G;qO. Donations Contributed 捐赠支出
u9TiEEof3 IQ${2Dpg[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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I>"n r+4<Lon~ Travelling expenses 差旅费
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$@: Conference expenses 会议费
tp6-j`7u W[+=_B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
lWVvAoe cZd9A(1"^ Bankruptcy compensation cost 矿产资源补偿费
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}]ae* B4hT(;k Other deductible expense items 其他扣除费用项目
b5-W K; h!vq~g Taxable income calculation 应纳税所得额的计算
x&n gCB@O r )EuH.z Income before tax adjustment 纳税调整前所得
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,( Plus: Adjustment for additional tax payment 加:纳税调整增加额
`t@Rh~B H pZD^h?L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
_(qU%B _a~uIGN 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
p41TSALq ;tBc&LJ? Interest expense tax payment adjustment amount 利息支出纳税调整额
(M>[D!Yt aSN"MTw. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
C78V/{ I;Sg9`k= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4Jf6uhaE u?ALZxj? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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