Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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,q ae&i]K; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WT-BHB1 3!&PI Amount paid at current period 本期已交数
wc&`/'<p ']bpsn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(.CEEWj%{ N FVr$?P Head of unit 单位负责人
3y[uH' efc<lSUR Finance employee in charge 财务负责人
h.QsI`@f FnoE\2}9 Double-check 复核
CJDnHuozc >nqDUGnEo> Prepared by 制表
vxey$Ir 0TD cQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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d| 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
5$<\ Y<x;-8)* Taxation period 税款所属时间
4TPAD)C I3ZlKI Monetary Unit 金额单位
3@t&5UjwQ WN5`zD$ Taxpayer's registration number 纳税人识别号
n^a&@?(+ v$P<:M M Taxpayer's Name 纳税人名称
L.E6~Rv \V1geSoE Taxpayer's Address 纳税人地址
xw>\6VNt $X>$)U'p&- Zip code (postcode) 邮政编码
DX*eN"z[ DE $HF*WY Type of business 登记注册类型
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@v2G` Industry type 行业
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Taxpayer's bank 纳税人开户银行
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MeP,8,n' Bank account number 账号
0xSWoz[i6~ bh[`uRC} Gross revenue 收入总额
6*{sZMG VV$$t;R/ Line No. 行次
S4salpz \\Z{[{OZ Items 项目
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w~3~:w$ Business income 销售(营业)收入
VbwB<nQl aw3 oG?3I Less: Sales return 减:销售退回
d'x'hp% Ai~j
q Depreciation allowance 折扣与折让
y3,'1^lA PQ#zF&gL9t Net operating revenue 销售(营业)收入净额
snH9@!cG8 LE'8R~4.< Amount of exempt income included 其中:免税的销售(营业)收入
S260h,(, 8B*XXFy\ Income from royalties 特许权使用费收益
n/&}|998? Qw,{"J Investment income
投资收益
6AA"JX "u H VX|` Net income in investment transfer 投资转让净收益
.$rt>u,8< A~!v+W%vO1 Rental net income 租赁净收益
k;fy8 )R- e^Cb Exchange net income 汇兑净收益
>U.f`24 _wY<8 F* Net income from asset/inventory surplus
资产盘盈净收益
Z
ZMz0^V <Rno
; Subsidy income 补贴收入
wH<'*>/ Jn+k$'6%# Other income 其他收入
2`]`nTz, i'\7P-a Final. total income 收入总额合计
FUD
M]:XQ ^@4$O|3Wh' Operating expenses 销售(营业)
成本 (H_YYZ3ZX 88}=VS Sales tax 销售税金及附加
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_[kZ:# Total period expenses 期间费用合计
PlX6,3F 5LF#w_x Deduction items 扣除项目
*oW^P~m/ m,qMRcDF Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
QrX 5Kwq ;
*@lH%u Depreciation of fixed assets 固定资产折旧
c:@lR/oe" SXJ]()L?[v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n6 VX0R Tp.t.Qic Research and development expenses 研究开发费用
oA;> z U7(t >/ Net interest expense 利息净支出
jkrv2 `" ;r1.Uz( Exchange net loss 汇兑净损失
>X$I:M<L jW!x!8= Rental net expense 租金净支出
q
?qpUPzD gWK N C Head office administrative expense 上缴总机构管理费
#% 1|$V*: R|,F C' Entertainment expenses 业务招待费
*.2[bQL@v $.g)%#h: Taxation expense 税金
Tg-HR8}X ?!{nN J Loss on bad debts 坏账损失
FZi'#(y tnn,lWu| Additional bad debts provision for prior year 增提的坏账准备金
P*kKeMl Ed^F_Gg# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
EYaX@|) A
$GiO Net loss in investment transfer 投资转让净损失
{<k}U;uiO <:YD.zAh| National insurance payment
社会保险缴款
JKMcdD?' +'!4kwT R Workers insurance expense 劳动保护费
@&4s)&-F AgU 7U/yk Advertising expenditure 广告支出
K;NaiRP#k 2\'5LL3 Donations Contributed 捐赠支出
A:JWUx pRTdP/(OQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
qUuvM uA1DTr?z Travelling expenses 差旅费
]ICBNJ Kd%>:E* Conference expenses 会议费
%
QKlvmI" OZc.Rtgc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E{#Y= M .J Bankruptcy compensation cost 矿产资源补偿费
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ni6- Other deductible expense items 其他扣除费用项目
=JK# "' 6Y-sc*5 Taxable income calculation 应纳税所得额的计算
6z2_b wo ud@7%% Income before tax adjustment 纳税调整前所得
|-'.\)7:
KJ]ejb$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
aN}l&4d >8>}o4Q/X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
d O' apey YYiT,Xp<A 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
HbUadPr S$egsK"~ Interest expense tax payment adjustment amount 利息支出纳税调整额
j}devpO w*3DIVlxL Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9tZ+?O5 wwI'n*Q'$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ac@zTK6> FhyA_U%/nF Tax adjustment for contribution expenditure 赞助支出纳税调整额
fmv8)$W#U U(t_uc5q 点击查看《
税收报表词汇英汉对照(一) 》
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