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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-SC,qHw zPHx\z" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Mwtr#q} Amount paid at current period 本期已交数
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$C%@8 IN#/~[W Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
jpR]V86G 9{S$%D Head of unit 单位负责人
fU%Ys9:wU Gf.xr%mUZr Finance employee in charge 财务负责人
Zm++5b`W/[ 'Pn:10; Double-check 复核
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@')Uk: Prepared by 制表
?*kB>U9e Ygg(qB1q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ouo IbA9X "W4|}plnu 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
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]aQ Taxation period 税款所属时间
)w&|VvM )L '|v<^EH Monetary Unit 金额单位
Nknd8 >Hy+ 1g,gilc Taxpayer's registration number 纳税人识别号
S;8=+I, jY/(kA]} Taxpayer's Name 纳税人名称
(=gqqOOl~ l6xqc,h!K Taxpayer's Address 纳税人地址
'h~IbP Y4,p_6aKJ] Zip code (postcode) 邮政编码
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e :U'n0\ Type of business 登记注册类型
(8o;Cm asp\4-?$o Industry type 行业
.Q@]+&`|}i e,#5I(E Taxpayer's bank 纳税人开户银行
k6@ egfd=z=2un Bank account number 账号
PV=sqLM~ Tb:'M:dM" Gross revenue 收入总额
"~6&rt DSp~k) Line No. 行次
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0G`P1o @RoU Items 项目
CJ)u#PmkJ l_+q a6C* Business income 销售(营业)收入
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[u!C/ Less: Sales return 减:销售退回
=bvLMpa l 8GAZ*+ Depreciation allowance 折扣与折让
$}YN`:{ {Q]7!/>> Net operating revenue 销售(营业)收入净额
{ynI]Wj`L YxU->Wi]G Amount of exempt income included 其中:免税的销售(营业)收入
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0g]r Income from royalties 特许权使用费收益
~G^+.>j E J6|y' Investment income
投资收益
iQCs8hIR * "?,. Net income in investment transfer 投资转让净收益
QT1oU P#* vZ=dlu_t Rental net income 租赁净收益
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* Exchange net income 汇兑净收益
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88d: z! k Net income from asset/inventory surplus
资产盘盈净收益
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;$tG, Subsidy income 补贴收入
6Ol)SQE, ~1,$ Other income 其他收入
"zFTPL" _71I9V& Final. total income 收入总额合计
EWVn*xl? #Wv8+&n Operating expenses 销售(营业)
成本 jcxeXp|00 :FS~T[C; Sales tax 销售税金及附加
brF) %x` !|"LAr9u Total period expenses 期间费用合计
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2&o3OKt Deduction items 扣除项目
}Q,BI*}* 7~D5Gy 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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vM bD1IY1 Depreciation of fixed assets 固定资产折旧
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9&+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
U\YzE.G1]S 6WLq>Jo Research and development expenses 研究开发费用
*zX^Sg-[ #CB`7}jq Net interest expense 利息净支出
*}ZKQ Thp!X/2O` Exchange net loss 汇兑净损失
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>T29kgF2 Rental net expense 租金净支出
%w/:mH3FA 6bbzgULl Head office administrative expense 上缴总机构管理费
BUla2p RUV: Entertainment expenses 业务招待费
,L(q/#p $\nAGmp@ Taxation expense 税金
QWwEfL `ItPTSOi Loss on bad debts 坏账损失
FK,YVY ~NwX,-ri Additional bad debts provision for prior year 增提的坏账准备金
D}pNsQ <\\,L@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L' x[wM0w; H3BMN}K~ Net loss in investment transfer 投资转让净损失
t^<ki?* Q$^Kf]pD National insurance payment
社会保险缴款
J|WkPv2 Ky[-ZQQo=5 Workers insurance expense 劳动保护费
Z%Yq{tAt SBG.t: Advertising expenditure 广告支出
?Ns aZ DI:"+KMq{ Donations Contributed 捐赠支出
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^.>b *JY2vq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?_G?SQ ZG-[Gz Travelling expenses 差旅费
ADlLodG 2c8e:Xgv Conference expenses 会议费
?\T):o;/ <0^L L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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t.Vo Bankruptcy compensation cost 矿产资源补偿费
K<D=QweOon 9]*hP]( Other deductible expense items 其他扣除费用项目
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|3}I( ZklZU,\!|v Taxable income calculation 应纳税所得额的计算
aECQ(]q ZHOh( Income before tax adjustment 纳税调整前所得
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W Plus: Adjustment for additional tax payment 加:纳税调整增加额
3h>56{P H7R6Ljd?&S Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Bis'59?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
kX:d?*{KB >KnXj7 Interest expense tax payment adjustment amount 利息支出纳税调整额
Q.])En >i s*.&DN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M}b[;/~ lG!We'? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jMB&(r zD}2Zh] Tax adjustment for contribution expenditure 赞助支出纳税调整额
`q(eB=6;[ j= Ebk;6p 点击查看《
税收报表词汇英汉对照(一) 》
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