Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{<ShUN jg?UwR& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
DDr\Kv)k( Be|! S_Y P Amount paid at current period 本期已交数
<'4Wne.z! @l CG)Ix< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y_Gd_+oJ 9;L 4\ Head of unit 单位负责人
>B{qPrmI ;JkIZ8! Finance employee in charge 财务负责人
{}$rN@OM$ &|Xg
WZS5 Double-check 复核
y8$3kXh t+KW=eW Prepared by 制表
uJ2ZHrJ y
tY\&m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+S{m!j%B ,w~3K%B4 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
-4x! #|] 4
;L|Ua Taxation period 税款所属时间
\s#~ %l ]S%_&ZMCM Monetary Unit 金额单位
:=B.)]F.) [k$GUU,jY Taxpayer's registration number 纳税人识别号
%:~Ah6R1 6vK`J"d{~D Taxpayer's Name 纳税人名称
d7kE}{, c
\??kQH Taxpayer's Address 纳税人地址
:z8/iD y f4p*!e Zip code (postcode) 邮政编码
wK2$hsq
ue |6Y:W$7k Type of business 登记注册类型
^P9mJ: =u2~=t=LV Industry type 行业
M1eh4IVE? ^Z)7Z%
O Taxpayer's bank 纳税人开户银行
n
=-vOa% L&+k`b Bank account number 账号
#fF5O2E'3 Mcc%&j Gross revenue 收入总额
(^~a1@f,J B4un6-<i Line No. 行次
w(bvs&`{uC eY`z\I Items 项目
)F hbN@3 s[7$%|~W Business income 销售(营业)收入
06HU6d, z2V ->UK) Less: Sales return 减:销售退回
cWnEp';. Pm P&Qje7 Depreciation allowance 折扣与折让
z>+CMH5L) @wD#+Oz
Net operating revenue 销售(营业)收入净额
\#biwX ~<u\YIJ Amount of exempt income included 其中:免税的销售(营业)收入
JQ
?8yl
Z<|x6% Income from royalties 特许权使用费收益
)PR`irw CHS}tCfos> Investment income
投资收益
Ew]&~:$Ki R}(Rv3>Xx Net income in investment transfer 投资转让净收益
EiD41N R[j'<gd. Rental net income 租赁净收益
W/RB|TMT nEUH; z Exchange net income 汇兑净收益
e
lM<S3 Eva&FHRTY Net income from asset/inventory surplus
资产盘盈净收益
NfQQJ@* !gyW15z' Subsidy income 补贴收入
6a9:P@tY xX%{i0E Other income 其他收入
~rrl"a> TyO]|Q5 Final. total income 收入总额合计
S9*68l Foj|1zJS_ Operating expenses 销售(营业)
成本 fvta< on
hLhrZ Sales tax 销售税金及附加
<bJ|WS| DQ$m@_/4w Total period expenses 期间费用合计
~W"@[*6w tHqa% Deduction items 扣除项目
E}zGY2Xx ,W'P8C 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
Q-iBK*-w w}/+3z Depreciation of fixed assets 固定资产折旧
BQ,749^S Z1$S(p=)L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?Z!R H9;IA> Research and development expenses 研究开发费用
wg
k[_i ?;w`hA3ei Net interest expense 利息净支出
k g(
}%Ih z2R?GQ5 A Exchange net loss 汇兑净损失
Kl ?C[ ,ZYPffu<* Rental net expense 租金净支出
Lf.Ia*R: C!K&d,M Head office administrative expense 上缴总机构管理费
?]*"S{Cq v 6%9 kc+
9 Entertainment expenses 业务招待费
lP4s"8E`h a$iDn_{ Taxation expense 税金
1LSD,t| rw
2i_,.*~ Loss on bad debts 坏账损失
m1K4_a)^[ am'K$s Additional bad debts provision for prior year 增提的坏账准备金
I(3YXv
VN ~md06"AYJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[@pumH>
wqjR-$c Net loss in investment transfer 投资转让净损失
_/ 5 x!7!)]h National insurance payment
社会保险缴款
U0W2 [\ 0>@j}Z Workers insurance expense 劳动保护费
P=P']\`p+ nXuy&;5TL, Advertising expenditure 广告支出
S%?%06$ h`v T[u~l Donations Contributed 捐赠支出
1JOoICjB !u:;Ew Auditing, consulting and litigation expenses
审计、咨询、诉讼费
klc$n07 XE0b9q954 Travelling expenses 差旅费
+~==qLsU +~1FKLu Conference expenses 会议费
44k8IYC*o lN"@5(5% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;S&anC#E /nh3/[u Bankruptcy compensation cost 矿产资源补偿费
EIpz-"S VV[Fb9W ; Other deductible expense items 其他扣除费用项目
qx0F*EH| 8F$]@0v`% Taxable income calculation 应纳税所得额的计算
<jaQ0S{| J_<6;# Income before tax adjustment 纳税调整前所得
N]ebKe [1Qg * Plus: Adjustment for additional tax payment 加:纳税调整增加额
}Q^*Zq9- 150x$~{/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{XC[Ia6jtL 3_&s'sG5 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
5]kv1nQ p9MJa[}V Interest expense tax payment adjustment amount 利息支出纳税调整额
U9\w)D|+eE ZBQ @S Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qd'Z|'j #op0|:/N Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n-GoG(s..b ExFz@6@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Da)_O JYE Uu Zjf9} 点击查看《
税收报表词汇英汉对照(一) 》
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