Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'xStA 4g\a$7r
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4
PD"[a=" +@%9pbM"z Amount paid at current period 本期已交数
6{azzk8
UUb!2sO Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b
q[Q <?qmB}Y Head of unit 单位负责人
%/etoK r-N2*uYtu Finance employee in charge 财务负责人
a4`@z:l }~QB2&3 Double-check 复核
{K3\S
0L tsfOPth$* Prepared by 制表
$o]zNW;X Y[s
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
A$XjzTR ~g|e?$j 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
7U.g4x|< 6^{ hY^Z Taxation period 税款所属时间
'b661,+d aGpRdF1;! Monetary Unit 金额单位
~O1*] [b#jw,7 Taxpayer's registration number 纳税人识别号
` V^#Sb _&(ij(H Taxpayer's Name 纳税人名称
_\]D<\St _hh
|/4( Taxpayer's Address 纳税人地址
j~Gu;%tq Ac7`nvI= Zip code (postcode) 邮政编码
(sqS(xIY cWRB=`=qz Type of business 登记注册类型
lf|^^2'*2< huKz["]z[ Industry type 行业
_L$)~},cT 29qQ3M? Taxpayer's bank 纳税人开户银行
=JVRm
2#* 2{V| Bank account number 账号
M;iaNL( {eZj[*P Gross revenue 收入总额
ItaJgtsV dhVwS$O ) Line No. 行次
FwW%@Y e0$mu?wd- Items 项目
1|.
0]~0 .<NXk"\!y Business income 销售(营业)收入
@H
_LPn +;!w;t Less: Sales return 减:销售退回
P)\f\yb Aj
`4uFhiL Depreciation allowance 折扣与折让
{a_L
/"7 ^Q OvK>W< Net operating revenue 销售(营业)收入净额
>b$<lo V3+
%KkN Amount of exempt income included 其中:免税的销售(营业)收入
'PYl%2 _x'StD Income from royalties 特许权使用费收益
*ap#*}r!Nk z::2O/ho Investment income
投资收益
(qG$u& A"k,T7B Net income in investment transfer 投资转让净收益
?#[K&$} % (.PRRI Rental net income 租赁净收益
\c\=S y]+A7| Exchange net income 汇兑净收益
0=5i\*5 p 0iB1_)~ Net income from asset/inventory surplus
资产盘盈净收益
|kd^]!_ <5#e.w Subsidy income 补贴收入
v6n(<0: .o8Gi*PEY Other income 其他收入
vJ'ho [<`+9R Final. total income 收入总额合计
i:$g1 Uy_=#&jg Operating expenses 销售(营业)
成本 {Eb6. .=FJ5?:4i% Sales tax 销售税金及附加
x('yBf Rq9gtx8,= Total period expenses 期间费用合计
z? aDOh Xm-63U`w5 Deduction items 扣除项目
I|5OCTu >6dgf`U Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Mzd}9x$'J 1_QO>T' Depreciation of fixed assets 固定资产折旧
?7+2i\L i*tj@5MY- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wf4Q}l2,d gn%"dfm Research and development expenses 研究开发费用
OG+ $F W{h7+X]Y Net interest expense 利息净支出
r=`>'3
} x ;@
e|}Gk Exchange net loss 汇兑净损失
0#7dm9 FdqUv%(Em Rental net expense 租金净支出
8HOmWQS E*l"uV Head office administrative expense 上缴总机构管理费
Kv7NCpq' \2`U$3Q Entertainment expenses 业务招待费
S!]}}fKEFm <gy'@w? Taxation expense 税金
qSd
$$L^ iI1t
P Loss on bad debts 坏账损失
]VME`]t` 34=0.{qn Additional bad debts provision for prior year 增提的坏账准备金
|(<L!6 qrkT
7f Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
k
y98/6 #o RUH8 Net loss in investment transfer 投资转让净损失
On^#
x]
K0\WN"ua; National insurance payment
社会保险缴款
nGVqVSxKT SMyg=B\x?7 Workers insurance expense 劳动保护费
Z7^}G=* Kf4z*5Veqr Advertising expenditure 广告支出
2YyZiOMSc "->:6Oe2 Donations Contributed 捐赠支出
63HkN4D4 L
DsYr] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)R4<*
/C:w )YFs Travelling expenses 差旅费
.vO.g/o q*OKA5 Conference expenses 会议费
CkU=0mcY q1y4B` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hbeC|_+ sfa'\6=O Bankruptcy compensation cost 矿产资源补偿费
8=~>B@' !UTJ) & Other deductible expense items 其他扣除费用项目
lNb\^b lND[anB! Taxable income calculation 应纳税所得额的计算
G$ FBx N6;Z\\&0^q Income before tax adjustment 纳税调整前所得
7o. 'F dK: " Plus: Adjustment for additional tax payment 加:纳税调整增加额
>Il`AR;D I8?[@kg5b' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O 0#Jl8 ydQS"]\g 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
p0K;m% ]B4mm__ Interest expense tax payment adjustment amount 利息支出纳税调整额
`Tj}4f BvF_9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Q8?D}h
y6}):| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E6:p F/sBr7I Tax adjustment for contribution expenditure 赞助支出纳税调整额
5H+k_U keskD 点击查看《
税收报表词汇英汉对照(一) 》
]'(7T#