Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
47b=>D8 5T)qn`% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'`$z!rA ,b2YUb]U Amount paid at current period 本期已交数
Z?yMy zT ]5X=u(} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@0cQ4} #gzY _)E Head of unit 单位负责人
y%A!|aBu AV\6K;~ Finance employee in charge 财务负责人
v|:2U8YREf !iBe/yb Double-check 复核
WVUa:_5{ EY=`/~|c Prepared by 制表
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&eYnO~$! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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f>\guuG jU\vg;nr 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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#p@8m_g Taxation period 税款所属时间
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v0762w l<fZt#T Taxpayer's registration number 纳税人识别号
EHk(\1!V 34ij5bko_) Taxpayer's Name 纳税人名称
DK8eFyG^2 o RT<h Taxpayer's Address 纳税人地址
!;'#fxW[ Q@B--Omfh Zip code (postcode) 邮政编码
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!>Y Type of business 登记注册类型
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8YNii-pl Industry type 行业
~Pq(Ta IR; DdF Taxpayer's bank 纳税人开户银行
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vA}U.z !Z+4FwF Bank account number 账号
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H4bU( Gross revenue 收入总额
ub^v,S8O fNz*E|]8& Line No. 行次
P} =eR 4j9 Items 项目
@Y2"=QVt 2w>lnJ- Business income 销售(营业)收入
+^!;J/24 4Y>v+N^ Less: Sales return 减:销售退回
WU oGIT' -P!_<\q\l Depreciation allowance 折扣与折让
V'vDXzk\ ISo{>@a- Net operating revenue 销售(营业)收入净额
c-S_{~~ }q0lbwYlb Amount of exempt income included 其中:免税的销售(营业)收入
sD V*k4 A)I4 `3E Income from royalties 特许权使用费收益
slSQ \;CDA z:PH _N~ Investment income
投资收益
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# ['F, Rental net income 租赁净收益
#@h3#IC ZSL:q%:. Exchange net income 汇兑净收益
b}P5*}$:9" <.c@l,[.z Net income from asset/inventory surplus
资产盘盈净收益
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V%R( Subsidy income 补贴收入
]V9z)uz ~r`~I"ZK7^ Other income 其他收入
F12tOSfu* )IIQ{SwQq Final. total income 收入总额合计
{bF95Hs- @d5G\1(% Operating expenses 销售(营业)
成本 7Gb(&'n "z+Z8l1. Sales tax 销售税金及附加
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%,9iY&;U" pa0'\ Deduction items 扣除项目
#A|~s;s>N Up|\&2_ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
5H_%inWM U].u) g$ Depreciation of fixed assets 固定资产折旧
g*9jPwdG X8T7(w<0%f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{Kp<T h-VpX6 Research and development expenses 研究开发费用
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1WZ! Net interest expense 利息净支出
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#n ailje Exchange net loss 汇兑净损失
Is6<3eQ\x M4a-+T" Rental net expense 租金净支出
#UREFwSL [0GM!3YJ7 Head office administrative expense 上缴总机构管理费
/*GRE#7S (]BZ8GOx Entertainment expenses 业务招待费
UXB[3SP SU, t,i Taxation expense 税金
uNLB3Rdy} LkFXUt ? Loss on bad debts 坏账损失
0D1yG(ck Xq&x<td Additional bad debts provision for prior year 增提的坏账准备金
t;+6>sTu @URLFMFi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%g(h%V9f ?V_Qa0k Net loss in investment transfer 投资转让净损失
T6f{'.w Hk-)fl#dr National insurance payment
社会保险缴款
d#T8|#O" &?3?8Q\ Workers insurance expense 劳动保护费
o a,Ju JbYv < Advertising expenditure 广告支出
l;>#O vCwDE~ Donations Contributed 捐赠支出
*?oQ6g(Nz [d!C6FT Auditing, consulting and litigation expenses
审计、咨询、诉讼费
zTY|Z@: =y7]9SOq Travelling expenses 差旅费
U'LO;s04m yz-IZt( Conference expenses 会议费
K@VXFV @M4~,O6- 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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3JU Bankruptcy compensation cost 矿产资源补偿费
|6B:tw/. UQ>GAzh Other deductible expense items 其他扣除费用项目
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Z% UI Taxable income calculation 应纳税所得额的计算
:^kP? TMG:fg&E~ Income before tax adjustment 纳税调整前所得
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3ik p)tac*US Plus: Adjustment for additional tax payment 加:纳税调整增加额
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0mp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
VO(Ck\i} oO @6c % 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
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B5zp %R;cXs4r Interest expense tax payment adjustment amount 利息支出纳税调整额
Wnl8XHPn ?9vBn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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T-&CAD3 ,O kVU|k-?2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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oDfvY*[ QC <(rx 点击查看《
税收报表词汇英汉对照(一) 》
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