Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&"f"; ,?8qpEG~#+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>s>1[W @* b=yx7v"r Amount paid at current period 本期已交数
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d=x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,J,/."Y DFZkh^PFd Head of unit 单位负责人
{.?ZHy\Rk O#:$^#j& Finance employee in charge 财务负责人
YVQN&|- 0m%|U'm|j Double-check 复核
5D\f8L 4|buk]9 Prepared by 制表
tItX y }\tdcTMgS Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'&x#rjo# =mS\i663 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
$?Yry.2 &]" Taxation period 税款所属时间
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;&<{ey UW N*j_9i Taxpayer's registration number 纳税人识别号
6G1@smP B~ ]k#Ot) Taxpayer's Name 纳税人名称
<sWprR Vq2y4D? Taxpayer's Address 纳税人地址
-~s!73pDY Yw4n-0g Zip code (postcode) 邮政编码
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{Wxv Type of business 登记注册类型
EN$2,qf KK&rb~ Industry type 行业
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F:9 C7rNV0.Fq Taxpayer's bank 纳税人开户银行
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Bp_$.!Qy <'qeXgi Gross revenue 收入总额
iq8GrdL" f\]sz?KY Line No. 行次
.z]Wyx&/U g[1gF& Items 项目
k.5u ?u{~> Business income 销售(营业)收入
)2Wi`ZT 3,p]/Z_ Less: Sales return 减:销售退回
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0[N Depreciation allowance 折扣与折让
uD\?(LM 'Q| M'5' Net operating revenue 销售(营业)收入净额
s3~lT. D?;"9e% Amount of exempt income included 其中:免税的销售(营业)收入
cJ{ Nh;" C<NLE- Income from royalties 特许权使用费收益
6g|*`x{ .X@FXx& Investment income
投资收益
0t Fkd S)cLW~=z Net income in investment transfer 投资转让净收益
Id_2PkIN$~ &+cEV6vb+ Rental net income 租赁净收益
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Exchange net income 汇兑净收益
p2ogn}` [<2<Y Net income from asset/inventory surplus
资产盘盈净收益
'10oK {m$ e5* ni/P Subsidy income 补贴收入
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L7DRQ1 Other income 其他收入
*AG#316 a6D &/8 Final. total income 收入总额合计
xDG2ws=@D 0rOfrTNOz% Operating expenses 销售(营业)
成本 w1hPc!I Tu
$f? Sales tax 销售税金及附加
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0= Total period expenses 期间费用合计
[0(B>a3J ~ DBcIy? Deduction items 扣除项目
:Pvzl1 =T-&j60 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
W }8'Pf >[9J?H Depreciation of fixed assets 固定资产折旧
$CY~5A `l9 M^O2\G#B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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q<__N eFaO7mz5V% Research and development expenses 研究开发费用
aNScF d@ i}-; Net interest expense 利息净支出
ZX>AE3wk }@;ep&b* Exchange net loss 汇兑净损失
P#RR9>Q }RzWJ@QD< Rental net expense 租金净支出
d*jMZ%@uS H| 8Qp* Head office administrative expense 上缴总机构管理费
8"U. Hnu )we}6sE" Entertainment expenses 业务招待费
fuWO* byLft1 Taxation expense 税金
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! G+%zn| Loss on bad debts 坏账损失
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_p 6! Additional bad debts provision for prior year 增提的坏账准备金
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=osv3>&q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M[mF8Zf I,0q4 Net loss in investment transfer 投资转让净损失
e4!:c^? eCqHvMp National insurance payment
社会保险缴款
%+j8["VEC j7jCm: Workers insurance expense 劳动保护费
F@mQQ ]~aF2LJ_q Advertising expenditure 广告支出
L;*ljZ^c UmKI1l Donations Contributed 捐赠支出
=h0,?]z jzDuE{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v3aYc:C pm_`>3 Travelling expenses 差旅费
`Gn50-@ 4Uphfzv3D Conference expenses 会议费
$})g?Q K? y[V1, 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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vgsJeV`}I Bankruptcy compensation cost 矿产资源补偿费
[P&7i57 /W>iJfx Other deductible expense items 其他扣除费用项目
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f4Xk,1Is Taxable income calculation 应纳税所得额的计算
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tZ^ Income before tax adjustment 纳税调整前所得
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quN Plus: Adjustment for additional tax payment 加:纳税调整增加额
d/BM&r @6wFst\t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0w)^) 'eLqlu|T 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
{OXFN;2 K_RjX>q%N Interest expense tax payment adjustment amount 利息支出纳税调整额
M%ICdIc' q(`/Vo4g( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t.7? Xs~[& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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qyk^X Tax adjustment for contribution expenditure 赞助支出纳税调整额
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L 点击查看《
税收报表词汇英汉对照(一) 》
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