Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}W$8M>l Ep mJWbU Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/xySwSmh3 R:A'&;S Amount paid at current period 本期已交数
{"m0)G,G >AG^fUArH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O)uOUB D`Gt Head of unit 单位负责人
EKuSnlTXba Cxm6TO`-; Finance employee in charge 财务负责人
OV[`|<C ' ?E<c[*F05 Double-check 复核
Seda } 'wZ_4XjD Prepared by 制表
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7^MX l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
txq~+'A:+ R\5Vq$Q 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
V^n0GJNo }c%
pH{HI Taxation period 税款所属时间
Nb;H`<JP b`CWp
;6Y Monetary Unit 金额单位
z(me@P!D~ =&7@<vBpy Taxpayer's registration number 纳税人识别号
s<vs:jna :CaTP% GW Taxpayer's Name 纳税人名称
l~J*' m2 7Fz
xe$A Taxpayer's Address 纳税人地址
^e%}[q[>| jl}$HEI5m} Zip code (postcode) 邮政编码
YT=eVg53 - $JO8'TP Type of business 登记注册类型
|]W2EV ,b 1fFj:p./l_ Industry type 行业
eA=WGy@IcN *Qkc[XHqy Taxpayer's bank 纳税人开户银行
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9GB +xp]:h| Bank account number 账号
Ei5 wel6! LA4<#KP Gross revenue 收入总额
oM,- VUr l -.(Ez* Line No. 行次
}`o?/!X JA^v Items 项目
\Q&,ISO\ &yIGr`; Business income 销售(营业)收入
|P~;C6sf dE5D3ze Less: Sales return 减:销售退回
ONX8}Ob~ <7)Fh*W@ Depreciation allowance 折扣与折让
t-7og;^8k gU1 #`r>[) Net operating revenue 销售(营业)收入净额
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|`O7nOM Amount of exempt income included 其中:免税的销售(营业)收入
" aq'R(/`c :%X Ls, Income from royalties 特许权使用费收益
.DguR2KT 'bu )M1OLi Investment income
投资收益
,^$|R32 GABQUmtH Net income in investment transfer 投资转让净收益
{0v*xL_O^ \we\0@v Rental net income 租赁净收益
1;lmu]I>) kV&9`c+ Exchange net income 汇兑净收益
`tEo]p 9&Ne+MY^% Net income from asset/inventory surplus
资产盘盈净收益
p_2pU)% H(-4:BD? Subsidy income 补贴收入
{Wv%zA*8 h<6UC%'ac Other income 其他收入
CN
& |/`%3'4H Final. total income 收入总额合计
}|wv]U~ izZ=d5+K Operating expenses 销售(营业)
成本 ~i~%~doa <l,o&p,>|c Sales tax 销售税金及附加
y\c"b-lQX zsXpA0~
3s Total period expenses 期间费用合计
uQqWew8l+ },@^0UH4c Deduction items 扣除项目
Sq2P-y!w FjFMR
63 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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CGC Depreciation of fixed assets 固定资产折旧
HU ;#XU1 K^[#]+nQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$_;e>*+x sLL7]m} Research and development expenses 研究开发费用
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qr3Np1 Net interest expense 利息净支出
&^".2)zU O(Jj|Z Exchange net loss 汇兑净损失
~P*4V]L^ NjuiD]
. Rental net expense 租金净支出
,)FdRRj b=;nm#cAI Head office administrative expense 上缴总机构管理费
_BM4>r?\ MCTsi:V>+ Entertainment expenses 业务招待费
Nw_@A8-r b1#dz] Taxation expense 税金
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Z|lU8`'5 Loss on bad debts 坏账损失
#Pk$L+C H^%lDz Additional bad debts provision for prior year 增提的坏账准备金
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r8P Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<Zb/ fwR_OB:$ Net loss in investment transfer 投资转让净损失
d3Mva,bw< XOP"Px@ National insurance payment
社会保险缴款
YwEpy(}hJm &[Xu!LP Workers insurance expense 劳动保护费
y046:@v( 8IQtz2 Advertising expenditure 广告支出
[Nm4sI11 kRJ4-n^@>< Donations Contributed 捐赠支出
1{x.xi"A/ {Ro2ouQ!V Auditing, consulting and litigation expenses
审计、咨询、诉讼费
thlY0XCq,% hwYQGtjF Travelling expenses 差旅费
;bzX%f?|G @$^bMIj@W Conference expenses 会议费
Ws U)Y& 9m2, qr| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S[3iA~)Z- K)tQ]P Bankruptcy compensation cost 矿产资源补偿费
}Db[ 4 d[^KL;b?6 Other deductible expense items 其他扣除费用项目
/1=4"|q>h' yF}OfK?0f Taxable income calculation 应纳税所得额的计算
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t&kb7 3rW|kkn Income before tax adjustment 纳税调整前所得
4rT*tW"U !LMN[3M
_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
5zJj]A >^Q&nkB"B Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gN8hJG'0 {Bs~lC$ 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
Y_&g="`Q 5@IB39 Interest expense tax payment adjustment amount 利息支出纳税调整额
t.8 GT&p RcG0 8p.) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rEhX/(n# }0#U;_;D Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y`7~Am/r;&
/-_=nf}w Tax adjustment for contribution expenditure 赞助支出纳税调整额
E:sz$\Ht) J?@DGp+t 点击查看《
税收报表词汇英汉对照(一) 》
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