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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C$[r- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
OFv} jT p6'8l~W+ Amount paid at current period 本期已交数
AAcbY; $EF@x}h:A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
IIkJ"Qg. X Rn=;gK%J Head of unit 单位负责人
CgC wM=!r ~l~g0J Finance employee in charge 财务负责人
X $f%Ss 6*7&X#gG Double-check 复核
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4/C l.$#IE Prepared by 制表
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2k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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b wm~ 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
,H*3_c&Q C#>C59 Taxation period 税款所属时间
cht#~d hh9{md\ Monetary Unit 金额单位
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s25012 Taxpayer's registration number 纳税人识别号
1oPT8)[U @V)WJ{ Taxpayer's Name 纳税人名称
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b xb zu#o<6E{ Taxpayer's Address 纳税人地址
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Ac Zip code (postcode) 邮政编码
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; Type of business 登记注册类型
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8KU Industry type 行业
_Gu ;U@ rAKdf?? Taxpayer's bank 纳税人开户银行
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p7 Bank account number 账号
U,'n}]=4A3 {\B!Rjt[T Gross revenue 收入总额
lK-I[i! ,v"A}g0" Line No. 行次
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Z)h{& Items 项目
VZ8L9h<{" jKzjTn9{E Business income 销售(营业)收入
H|Ems}b XebCl{HHp Less: Sales return 减:销售退回
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o#i{/#oF Depreciation allowance 折扣与折让
C1=[\c~jw )7^jq| Net operating revenue 销售(营业)收入净额
' vwBG=9C z?PF9QL1 Amount of exempt income included 其中:免税的销售(营业)收入
h>wU';5#f $IHa]9 { Income from royalties 特许权使用费收益
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投资收益
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y d1-QkW^0y Net income in investment transfer 投资转让净收益
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$ X\;y;pmRH Rental net income 租赁净收益
mS0W@# |K `JRdOe Exchange net income 汇兑净收益
<6@Db$- |s:!LU&OL\ Net income from asset/inventory surplus
资产盘盈净收益
"P6MLf1 <*[(t;i Subsidy income 补贴收入
J8jbtL O' yZ`\.GgC^& Other income 其他收入
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U6govky f c91D]c Final. total income 收入总额合计
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$?q Aek Operating expenses 销售(营业)
成本 FW2} 9#R
KLX>QR@ Sales tax 销售税金及附加
q45n.A6a W/ERqVZR] Total period expenses 期间费用合计
.FeEK( wegBMRQVp Deduction items 扣除项目
ek9%Xk8 fA8 ,wy|> 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
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5SR gY%-0@g Depreciation of fixed assets 固定资产折旧
||hd(_W8 \|M z'* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t4h* re+ FGC[yz1g: Research and development expenses 研究开发费用
NunT1ved -{dwLl_ Net interest expense 利息净支出
8qT/1b HxjhP( Exchange net loss 汇兑净损失
, vWcWT ~sOAm Rental net expense 租金净支出
BwR)--75 b<%6aRC\ Head office administrative expense 上缴总机构管理费
='(:fHhhX i9d.Ls Entertainment expenses 业务招待费
=dPrG=A d;`JDT Taxation expense 税金
@sP?@<C ]`LMyt0 Loss on bad debts 坏账损失
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q%nWBmPZ~y z hS\|tI Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'Je;3"@ rAgb<D@,H Net loss in investment transfer 投资转让净损失
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O9bIo]B National insurance payment
社会保险缴款
W 5-=,t 3{CXIS Workers insurance expense 劳动保护费
?e0ljx; svN&~@l Advertising expenditure 广告支出
+d<o2n4! WOh?/F[@u Donations Contributed 捐赠支出
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(PFQ :U=*@p4? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g/eE^o~; DKR2b`J Travelling expenses 差旅费
arm26YA-, H>%K}Fh Conference expenses 会议费
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rQum( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
12.|E d*72 05Ak[OOU> Bankruptcy compensation cost 矿产资源补偿费
w=,bF$:fIW c1Skt Other deductible expense items 其他扣除费用项目
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Taxable income calculation 应纳税所得额的计算
bZLY#g7L" zt6GJz1q Income before tax adjustment 纳税调整前所得
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cty *|Tx4Qt Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ejmpg_kux jBb:) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0-6rIdDTM dSkM 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
c~SR@ZU yhc}*BMZ Interest expense tax payment adjustment amount 利息支出纳税调整额
~7ZWtg;B *lc|iq\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5<YV`T{5Kl g=n{G@ *N Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
FN\*x:g ^VOFkUp) Tax adjustment for contribution expenditure 赞助支出纳税调整额
=bgWUu\F }]<0!q &xB 点击查看《
税收报表词汇英汉对照(一) 》
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