Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Bh3N6j+$d r9nH6 Md\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7Nx5n< >%Rb}Ki4 Amount paid at current period 本期已交数
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Xz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r:pS[f|4\ XG_h\NIL Head of unit 单位负责人
Y' K+O PNy)TqdRS Finance employee in charge 财务负责人
%c+`8 wj 3sr>?/>: Double-check 复核
rXl ~D! C>l{_J)n Prepared by 制表
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? PF=BXY1<UL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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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
pc9m,?n WRa1VU&f Taxation period 税款所属时间
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L}Fm2^ Monetary Unit 金额单位
}E[u" @} abog\0 Taxpayer's registration number 纳税人识别号
Iw@ou R(YhVW_l Taxpayer's Name 纳税人名称
7oUecyoj Y:o\qr!Y Taxpayer's Address 纳税人地址
6<aZr\Ufg poLzgd Zip code (postcode) 邮政编码
mEK0ID\ Vyy;mEBg Type of business 登记注册类型
YY{0WWua %Xe#'qNq) Industry type 行业
t<8vgdD RWyDX_z#< Taxpayer's bank 纳税人开户银行
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A5qwyv }~B @Z\`O Bank account number 账号
jhRg47A %@C(H%obWd Gross revenue 收入总额
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+ d7,ZpHt Line No. 行次
"gt-bo., VkFvV><" Items 项目
`.oWmBey\ 2EO WbN}M Business income 销售(营业)收入
+\Hh|Uz5 vR`#kxSdJ@ Less: Sales return 减:销售退回
fEv`iXZG $] ])FM"b Depreciation allowance 折扣与折让
pJg'$iR!/ r6,EyCWcCs Net operating revenue 销售(营业)收入净额
gKPqWh Q:L^DZkGV Amount of exempt income included 其中:免税的销售(营业)收入
B=ckRWq aNt+;M7g` Income from royalties 特许权使用费收益
z (1zth 3VI[*b Investment income
投资收益
^l,(~03_ ]n \Qa Net income in investment transfer 投资转让净收益
7dm:L'0 Gt4/ax:A@ Rental net income 租赁净收益
w}20l F `j#zwgUs Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
Ux/|D_rlf Kl\g{>{Uz Subsidy income 补贴收入
kVmRv.zZ :eH*biXy}2 Other income 其他收入
nE&`~ =00c1v Final. total income 收入总额合计
bHKTCPf ~vb yX Operating expenses 销售(营业)
成本 qsT@aSIo9 04j]W]8# Sales tax 销售税金及附加
S|jE1v"L '9ki~jtf= Total period expenses 期间费用合计
CD!Aa z [|:HS& Deduction items 扣除项目
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wB(X(nr 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
< NRnE8: `iQ])C^d Depreciation of fixed assets 固定资产折旧
\PzJ66DL! v 1.8]||^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
MwuRxeRO- X7~^D[X Research and development expenses 研究开发费用
XsEotW uGc0Lv4i/ Net interest expense 利息净支出
t?aOZps w-j^jU><3 Exchange net loss 汇兑净损失
im&Nkk4n@ u\AL`'v Rental net expense 租金净支出
mXPA1#qo zk;'`@7 Head office administrative expense 上缴总机构管理费
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5%jy7)8C zl3GWj|?\7 Taxation expense 税金
W%wc@.P vf@toYc[E Loss on bad debts 坏账损失
KaIkO8Dq0 dFl8 'D Additional bad debts provision for prior year 增提的坏账准备金
dJ9v/k_ K%g_e*"$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
cakwGs_{ Qx_]oz]NY Net loss in investment transfer 投资转让净损失
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M$^ National insurance payment
社会保险缴款
,@]*Xgt= JKF/z@Vbe\ Workers insurance expense 劳动保护费
j0~dJ# [y&uc Advertising expenditure 广告支出
rNoCmNm ANRZQpnXQ Donations Contributed 捐赠支出
dAr=X4LE %D49A-R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ELZ@0, Ms=N+e$n Travelling expenses 差旅费
C({r1l4[D 4d8}g25C Conference expenses 会议费
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y&yK*w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Rr0]~2R RDOV+2K Bankruptcy compensation cost 矿产资源补偿费
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'Y Other deductible expense items 其他扣除费用项目
r@c!M|m@ F*JbTEOn Taxable income calculation 应纳税所得额的计算
i.0d>G><@ RN2z/FUf Income before tax adjustment 纳税调整前所得
p:ubj'(U05 %x8vvcO^t Plus: Adjustment for additional tax payment 加:纳税调整增加额
q\/xx`L l:OXxHxRi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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l tP89gN^PA| 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
o]B2^Yq;x &],O\TAul Interest expense tax payment adjustment amount 利息支出纳税调整额
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aV(Oa Entertainment expenses tax adjustment amount 业务招待费纳税调整额
RREl($$p Flaqgi/j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
e>Dux y/>Nx7C0=2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
J4Ca0Ag I9h{fB 点击查看《
税收报表词汇英汉对照(一) 》
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