Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:b(W&iBWhI |,5|ZpgL Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
zRD-[Z/- A7%/sMv Amount paid at current period 本期已交数
)qw;KG0F b=xn(HE8| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<qpzs@ ppNMXbXR Head of unit 单位负责人
d"miPR &^DVSVqs^ Finance employee in charge 财务负责人
TwI s_r: '7PaJj=Nx Double-check 复核
"O0xh_Nr }.&;NgZS Prepared by 制表
Dol{y=(3e t"YsIOT:O" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r~h# W[*xr{0V 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
MjQju@ 1=z[U|&R Taxation period 税款所属时间
.,p=e$x] =#[oi3k Monetary Unit 金额单位
d?J&mLQ6 72"H#dy%U Taxpayer's registration number 纳税人识别号
@`C'tfG
/4 Ze8.+Ee Taxpayer's Name 纳税人名称
?#xm6oe#aH <7F-WR/2n Taxpayer's Address 纳税人地址
;*<R~HJt 85H\v_[ Zip code (postcode) 邮政编码
WEe7\bWF 0V>HoH Type of business 登记注册类型
Jj+Q2D: RPgz"- Industry type 行业
pKy4***I3 .4[3r[ Taxpayer's bank 纳税人开户银行
l#1#3F e9RYk:O Bank account number 账号
mc8Q2eQat} !pw)sO~ Gross revenue 收入总额
&`v?oN9$ "QNQ00[T`> Line No. 行次
mu@ J$\
@}g3\xLiK Items 项目
jK]1X8 )V2W:M Business income 销售(营业)收入
]&]DFY~n J|f29B-c Less: Sales return 减:销售退回
X:g5;NT \8QOZjy Depreciation allowance 折扣与折让
_8u TK%| 2I }p X9 Net operating revenue 销售(营业)收入净额
v{ >3)$1 M=uT8JB Amount of exempt income included 其中:免税的销售(营业)收入
eN,9N]K ~>u|7M$( Income from royalties 特许权使用费收益
"Mj#P9 )^{}ov Investment income
投资收益
'Tjvq%ks "d$~}=a[ Net income in investment transfer 投资转让净收益
.6C/,rQ?c S
\]O8#OX Rental net income 租赁净收益
[m
0X kvd [5?Dov^j3 Exchange net income 汇兑净收益
8.B'O>
\T P\ke%Jdpw? Net income from asset/inventory surplus
资产盘盈净收益
(b f
IS MmjZq Subsidy income 补贴收入
^BA%]pe$I u7hu8U= Other income 其他收入
H)D|lt5xy =eQB-Xe8Y Final. total income 收入总额合计
t!qLgJ5%y N, Ma\D+^t Operating expenses 销售(营业)
成本 37zBX~ 1$vG Q Sales tax 销售税金及附加
r3g^0|) CZ3oX#b Total period expenses 期间费用合计
'l.tV7 ewk7:zS/? Deduction items 扣除项目
I!Z`'1" hXjZ>n`` 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
xjo`u:BH
(^}t Depreciation of fixed assets 固定资产折旧
JK =A= |z=`Ur@) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Bgm8IK)6 H **tMq
Research and development expenses 研究开发费用
!t23
_b0 JKM(fX+ Net interest expense 利息净支出
gE2
(E0H [_)`G*X(N Exchange net loss 汇兑净损失
hD
~/ywS& sq_>^z3T Rental net expense 租金净支出
-`k>(\Q<d |})s 0TU Head office administrative expense 上缴总机构管理费
Hloe7+5UD \yJ
4+vo2Q Entertainment expenses 业务招待费
_:m70%i 4@-tT;$ Taxation expense 税金
)-3~^Y#r_ hUlRtt Loss on bad debts 坏账损失
ZR}v_]l^ M#'7hm6 Additional bad debts provision for prior year 增提的坏账准备金
kBR=a%kG _k2R^/9Ct% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ML12
&E> gt}Atr6>_ Net loss in investment transfer 投资转让净损失
SF:98#pg ;\0|1Eem` National insurance payment
社会保险缴款
..8t1+S6] 6m;>R%S_ Workers insurance expense 劳动保护费
=Q_1Mr4O ':4<[Vk Advertising expenditure 广告支出
_s^tL2Pc ]%6%rq%9C Donations Contributed 捐赠支出
uQO5GDuK> ]2@(^x'= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%1A8m-u]M 7p.8{zQ* Travelling expenses 差旅费
\|Af26 qB$-H' j:; Conference expenses 会议费
9A.NM+u7 <
c^'$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MF"*xr v fS4foMI63) Bankruptcy compensation cost 矿产资源补偿费
K]m#~J3d> 8UjIC4' Other deductible expense items 其他扣除费用项目
o!BCR: H2jypVs$2 Taxable income calculation 应纳税所得额的计算
b;QgL_w 1-p#}VX Income before tax adjustment 纳税调整前所得
^s6~*n<fH -KGJr Plus: Adjustment for additional tax payment 加:纳税调整增加额
ExO#V9DaW 1/
9*c *w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
F7=9> , `C>h]H( 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
#!Cg$6%x9 >k"O3Pc@ Interest expense tax payment adjustment amount 利息支出纳税调整额
i\IpS@/{-v i
7]o[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h/\v+xiF VjWJx^ZL# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
DIGw4g4Kt oi0O4J%H Tax adjustment for contribution expenditure 赞助支出纳税调整额
/1LN\Eu 6h/!,j0:t_ 点击查看《
税收报表词汇英汉对照(一) 》
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