Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
eu}Fd@GO fW.GNX8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7|QGY7Tf \5'O.*pr
Amount paid at current period 本期已交数
]yAEjn9cN >*`>0Q4y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_Z+jQFKJ\8 g\o{}Q%X Head of unit 单位负责人
Kc%n(,+%" OL=ET)Y Finance employee in charge 财务负责人
.Vo"AuC} -9OMn}w/* Double-check 复核
-
DP8NTl" (0E U3w?] Prepared by 制表
Dac ^*k=D <i}q=%W!1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"xvtqi,R ^:4L6 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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Taxation period 税款所属时间
_0,"vFdj xLx"*jyL Monetary Unit 金额单位
`'p`PyMt` Fn:.Y8%- Taxpayer's registration number 纳税人识别号
zmf"I[) >H
ih Taxpayer's Name 纳税人名称
(8CCesy& 5<89Af&&K8 Taxpayer's Address 纳税人地址
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35 ^^G-kg Zip code (postcode) 邮政编码
\ Y*h `n
3FT= Type of business 登记注册类型
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*NbH P*pbwV#| Industry type 行业
Zc-#;/b3T ^ED"rMI Taxpayer's bank 纳税人开户银行
LZ~2=Y<
U( nVxq72o@ Bank account number 账号
Bv^+d\*1 tM&n3MWQ Gross revenue 收入总额
aXe{U}eow EdEoXY-2 Line No. 行次
0 Tcz[$? FZiZg; Items 项目
CN7k?JO< a3Y{lc#z} Business income 销售(营业)收入
i90}Xyt pd d|n2q Less: Sales return 减:销售退回
"H>.':c"+3 H(G!t`K Depreciation allowance 折扣与折让
bRNK.[| eGLO!DdxZ Net operating revenue 销售(营业)收入净额
%X;7--S%?g h$70H ^r Amount of exempt income included 其中:免税的销售(营业)收入
75ZH ##H;Yb Income from royalties 特许权使用费收益
A2y6UzLYD *=Doe2(!C Investment income
投资收益
)s7bJjT0=X N31?9GE Net income in investment transfer 投资转让净收益
YMT8p\#rp t9.,/o, Rental net income 租赁净收益
4otl_l(`yv ]}kI)34/ Exchange net income 汇兑净收益
6/| 0+G^ u?F (1iN= Net income from asset/inventory surplus
资产盘盈净收益
^|#>zCt^ ;)?( 2
wP Subsidy income 补贴收入
+'|{1gB RlrZxmPV>O Other income 其他收入
M#xQW`-` .d~\Ysve Final. total income 收入总额合计
;
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CM9 XPr Operating expenses 销售(营业)
成本 4U?<vby ^ Hg/P8q Sales tax 销售税金及附加
:[xvlW29 vt.P*Z5 Total period expenses 期间费用合计
f ba&` zG#
wu Deduction items 扣除项目
IU|kNBo O~ 27/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
%ISq>A)% xYI;V7 Depreciation of fixed assets 固定资产折旧
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DJy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.k@^KY yHNuU)Ft Research and development expenses 研究开发费用
@4drjT BFWi(58q Net interest expense 利息净支出
;3;2h+U* jY/ARBC}H Exchange net loss 汇兑净损失
537?9 #op:/j Rental net expense 租金净支出
+~Tu0?{Z 0 nIn2 *r Head office administrative expense 上缴总机构管理费
*%\mZ,s" IkDiT63]I Entertainment expenses 业务招待费
{,?ss$L X*F_<0RC1 Taxation expense 税金
Kb&V!#o) QXVC\@ Loss on bad debts 坏账损失
l!?yu]Yon
:
+ Jt^
6 Additional bad debts provision for prior year 增提的坏账准备金
l{$[}< #y1Bx, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l%~lz[ u5Up&QE!>q Net loss in investment transfer 投资转让净损失
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L_ National insurance payment
社会保险缴款
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P7o4]:/ O9s?h3 Workers insurance expense 劳动保护费
*fnvZw? aD9q^EoEs Advertising expenditure 广告支出
(ChD]PWQ VUtXxvH Donations Contributed 捐赠支出
q0&$7GH4 z.oU4c Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/_t|Dry015 'T,c.Vj) Travelling expenses 差旅费
@gY\;[#. 6na^]t~ncm Conference expenses 会议费
?9mkRd}c kn"q:aD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!GwL,)0@^ SeEw.;Xw Bankruptcy compensation cost 矿产资源补偿费
g/~XCC^F? $t}<85YCQ Other deductible expense items 其他扣除费用项目
i"r!w|j %lw! e Taxable income calculation 应纳税所得额的计算
A+getdr t2>fmQIQ Income before tax adjustment 纳税调整前所得
zMi; A6 LP];x3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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'@ *\G)z|^yx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
x,n,Qlb o0bM=njok 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
U{@5*4 T-_"|-k}P% Interest expense tax payment adjustment amount 利息支出纳税调整额
W-efv RY9V~8|M Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Q~{H@D`< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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*LZ eHiy,IN Tax adjustment for contribution expenditure 赞助支出纳税调整额
P"/G ~;]W T 点击查看《
税收报表词汇英汉对照(一) 》
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