Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KgR<E 4Fm90O Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Zv#Ll@v <ZB1Vi9}8 Amount paid at current period 本期已交数
7k8 pZ "Y\_
TtY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
HF(KN{0.B q&d~
\{J Head of unit 单位负责人
L5,NP5RC 4rrSb* Finance employee in charge 财务负责人
%dY<=x#b
l<
);s Double-check 复核
QVtQx>K` v,ju!I0. Prepared by 制表
[p<w._b i 8Ac:_Zg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
73){K?R 71\xCSI1w& 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
#t+d iR H*)NLp Taxation period 税款所属时间
=kuMWaD RU\
/j%^ Monetary Unit 金额单位
$*?,#ta e2A-;4?_ Taxpayer's registration number 纳税人识别号
ow]053:i w`5xrqt@ Taxpayer's Name 纳税人名称
4#lo$# hodgDrmO/ Taxpayer's Address 纳税人地址
~sXcnxLz Bs?^2T~%{ Zip code (postcode) 邮政编码
4F{70"a 5D'\b}*lJ} Type of business 登记注册类型
' <=+;q rh^mJUh Industry type 行业
G
nG>7f[v ^-
d%
r Taxpayer's bank 纳税人开户银行
.p(T^ m2A* 4H/fP]u Bank account number 账号
,l)^Ft`5 p }~qf Gross revenue 收入总额
{yExQbN <.? jc% Line No. 行次
&oX>*6L
w.TuoWo> Items 项目
j{Q9{}<e >j QWn@ Business income 销售(营业)收入
.*)2SNH - RU=z!{ Less: Sales return 减:销售退回
^RI?ybDd ~W-PD
Depreciation allowance 折扣与折让
c-0#w= NN?`"Fww Net operating revenue 销售(营业)收入净额
\vO,Ee~#W b"{'T]"*j Amount of exempt income included 其中:免税的销售(营业)收入
AQwdw>I-FX ^\S~?0^m Income from royalties 特许权使用费收益
K>@+m 9'X7wG Investment income
投资收益
FFEfI4&SfS k5kxQhPf
Net income in investment transfer 投资转让净收益
:Nz2z[W$ Xx>X5Fy Rental net income 租赁净收益
=D<PV
Go9 fNW"+ <W Exchange net income 汇兑净收益
}|8_9Rx0* VG
;kPzze Net income from asset/inventory surplus
资产盘盈净收益
)`(p9@,V pz.JWCU1 Subsidy income 补贴收入
~XmLX)vO/ m3/O.DY%0 Other income 其他收入
)`O~f_pIC #6HA\dE Final. total income 收入总额合计
(bH`x]h#
b?lD(fa& Operating expenses 销售(营业)
成本 F}/S:(6LF2 4J/}]Dr5 Sales tax 销售税金及附加
SS WP~
t lSVp%0jR Total period expenses 期间费用合计
_v> }_S =E#%'/ A;c Deduction items 扣除项目
6"&6`f |#cm`v 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{,R" x#xFh0CA Depreciation of fixed assets 固定资产折旧
M:[ %[+6 $m-2HhqZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P"8~$
P# lHPd"3HDK Research and development expenses 研究开发费用
sl`s_$J D!Pq4'd( Net interest expense 利息净支出
(jRm[7H
6"J?
# Exchange net loss 汇兑净损失
@v)p<r^M"> Enn"hdI Rental net expense 租金净支出
|es?;s' p;3O#n-
_ Head office administrative expense 上缴总机构管理费
I%j|D#qY:T Pama#6?OPh Entertainment expenses 业务招待费
jN;@=COi ?kH8Lw~{5W Taxation expense 税金
?IqQ-C)6D R\G0'?h
> Loss on bad debts 坏账损失
Q/(K$6]j QLvHQtzwX Additional bad debts provision for prior year 增提的坏账准备金
PGhY>$q>b iXVe.n Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c|B.n]Z U4C 9<h& Net loss in investment transfer 投资转让净损失
0uOkMuy< K<SyC54 National insurance payment
社会保险缴款
Vk
K #FCnA Workers insurance expense 劳动保护费
.*Ct bGw F@'Jbd` Advertising expenditure 广告支出
=JK@z #~2%) Donations Contributed 捐赠支出
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t@}F) i1NY9br Auditing, consulting and litigation expenses
审计、咨询、诉讼费
j7$e28|_n *rs5]U< Travelling expenses 差旅费
P3x= 8_# =hC,@R>; Conference expenses 会议费
m.#
VYN`+A P2BWuhF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Dwr)0nk S1Wj8P- Bankruptcy compensation cost 矿产资源补偿费
bpJ(XN}E 7Bzq,2s Other deductible expense items 其他扣除费用项目
{JZZZY!n2 !;Yg/'vD- Taxable income calculation 应纳税所得额的计算
Xqg@ e:g iNtaDX|%/ Income before tax adjustment 纳税调整前所得
"d#Y}@*~
o 5cL83FQh Plus: Adjustment for additional tax payment 加:纳税调整增加额
dMf:h"7 =9O^p@Q#W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9kN}c<o r3&G)g=u 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
ZkRx1S"m o{* e'4 Interest expense tax payment adjustment amount 利息支出纳税调整额
8_BV:o9kL eL10Q(;P` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Bu<M\w?7Y @5=oeOg36 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
I5 o)_nc ]HKQDc' Tax adjustment for contribution expenditure 赞助支出纳税调整额
Pk{_(ybaY `<``8 点击查看《
税收报表词汇英汉对照(一) 》
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