Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
beaSvhPU hkb&]XWi[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-MRX@ a^1 9X?RJ."J Amount paid at current period 本期已交数
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KAk Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2E8G5?qe) ;j.-6#n Head of unit 单位负责人
ph}%Ay$ ^@3,/dH1 t Finance employee in charge 财务负责人
-Bl]RpHCe M8Vc5 Double-check 复核
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jv, `OfD^Q= Prepared by 制表
0 N"N$f zYrJHn#vB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M^*\$K% =A!rZG English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
hq&| 9: .m]QN Taxation period 税款所属时间
eTFep^[ 3. @LAF Monetary Unit 金额单位
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`Xz!apA Taxpayer's registration number 纳税人识别号
C1'y6{,@ w3ATsIw Taxpayer's Name 纳税人名称
,PmUl= IU<lF) PF$ Taxpayer's Address 纳税人地址
r;xy/*%Mtj P1AC2<H Zip code (postcode) 邮政编码
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Type of business 登记注册类型
GGnlkp& E |.,]0CRg Industry type 行业
=n5n LPBa!fq Taxpayer's bank 纳税人开户银行
U(0FL6sPC OLPY<ax Bank account number 账号
aZ$5" O2\(:tvw Gross revenue 收入总额
CIz0Gjtx6m J$sBfOD Line No. 行次
;p2b^q' #CPLvg# Items 项目
N2k<W?wQ ~;?<OOt|wG Business income 销售(营业)收入
(8aj`> y d&CpaOSu Less: Sales return 减:销售退回
R)BXN~dQ [zBi*%5O Depreciation allowance 折扣与折让
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HT^.UM28 04jvrde8-O Amount of exempt income included 其中:免税的销售(营业)收入
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myzbE Income from royalties 特许权使用费收益
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投资收益
^P^%Q)QXl f+Acs*.GQ Net income in investment transfer 投资转让净收益
u -P !2vT 9sT5l"?g Rental net income 租赁净收益
;:j1FOj ;xe.0j0h Exchange net income 汇兑净收益
xI1{Wo*2C} y/y~<-|<@ Net income from asset/inventory surplus
资产盘盈净收益
aUzCKX%>C G~o!u8^; Subsidy income 补贴收入
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F uf90 Other income 其他收入
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Bp_R"DS7A ^t5My[R Operating expenses 销售(营业)
成本 \?>M?6D @U18Dj[ Sales tax 销售税金及附加
1Vdi5;dn 3q}j"x? Total period expenses 期间费用合计
eFG(2OVg}M Ac|\~w[\ Deduction items 扣除项目
*9"x0bth E#!!tH`lgg 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
xsB0LUt u30D`sky Depreciation of fixed assets 固定资产折旧
VJqk0w+ HK8sn1j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;o3gR4u_L H:]cBk^[, Research and development expenses 研究开发费用
P2a5<#_| I7oA7@zv Net interest expense 利息净支出
q:/df]Ntt W\k8f+Ke Exchange net loss 汇兑净损失
(_zlCHB vUJ;D Rental net expense 租金净支出
|g)C `k d]]z ) Head office administrative expense 上缴总机构管理费
l P3|h* uy's eJ Entertainment expenses 业务招待费
Zt!A!Afu qU7_%Z Taxation expense 税金
|MFAP!rycS yl~_~<s6 Loss on bad debts 坏账损失
u1$6:"2@5k N!7}B Additional bad debts provision for prior year 增提的坏账准备金
:rUMmO - )Xjn: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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,Poo Net loss in investment transfer 投资转让净损失
M_};J; Zk%@GOu\ National insurance payment
社会保险缴款
din,yHu~ 5,1<A@H Workers insurance expense 劳动保护费
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<TwL ]8\I{LR Advertising expenditure 广告支出
I_<XL< g[O?wH-a Donations Contributed 捐赠支出
,2nu*+6Y/ YpDJ(61+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'\I(n|\ RW L0@\ Travelling expenses 差旅费
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i! Conference expenses 会议费
I "AjYv4R js<d"m* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Hw]E#S /h0bBP Bankruptcy compensation cost 矿产资源补偿费
6P1s*u B-Jd|UE`u Other deductible expense items 其他扣除费用项目
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."z+-eh `F7]M Taxable income calculation 应纳税所得额的计算
`N *:,8j &J6`Q<U! Income before tax adjustment 纳税调整前所得
hy*{{f; KGy3#r;Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
R ZY=c R&Y_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
X_TjJmc 35& ^spb 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
N `|A mVZh_R=a Interest expense tax payment adjustment amount 利息支出纳税调整额
?bB>}:~j) );gY8UL^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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=^ ,c Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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L Tax adjustment for contribution expenditure 赞助支出纳税调整额
2tq2 MxsLrWxm 点击查看《
税收报表词汇英汉对照(一) 》
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