Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[$; \1P/ Q y(Gy'q~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|$[WnYP TBq;#+1W Amount paid at current period 本期已交数
f:$LVpXS- Lg[v-b=?I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3$Ecq|4J: G9?6qb: Head of unit 单位负责人
^/;W;C{4 3{e7j6u\ Finance employee in charge 财务负责人
]RYk Y7>` cG|)z<Z Double-check 复核
mHTZ:84 -rE_ pV; Prepared by 制表
&P8 Run *"rgK|CM$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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3IS5 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
D>& ;K{! ?O1:-vpZ Taxation period 税款所属时间
x+~IXi>Ig k~|nU Monetary Unit 金额单位
&tb y'sy]Q~ Taxpayer's registration number 纳税人识别号
HVb9YU+ m9*Lo[EXO Taxpayer's Name 纳税人名称
iG<rB-" Y-(),k_Q: Taxpayer's Address 纳税人地址
ucm3'j V\axOz! Zip code (postcode) 邮政编码
8J|pj4ce e@k`C{{C]o Type of business 登记注册类型
y w"Tw StUiL>9T# Industry type 行业
gv=mz,
z `Pj7O/!)#! Taxpayer's bank 纳税人开户银行
S@suPkQ<> JyPsRpi\ Bank account number 账号
YT;b$>1v %qA +zPf Gross revenue 收入总额
e2#"o{+@ >:l;W4j Line No. 行次
5ug?'TOj' Ph&AP*Fq Items 项目
dZ!Wj7K) T-7'#uB.m Business income 销售(营业)收入
&y1' J lD09(|` Less: Sales return 减:销售退回
'[shY j=v 1:E Depreciation allowance 折扣与折让
%
'>S9Ja3 4XL*e+UfJ Net operating revenue 销售(营业)收入净额
$)|
l#'r rl)(4ad= Amount of exempt income included 其中:免税的销售(营业)收入
{8M=[4_`l o/I <)sa Income from royalties 特许权使用费收益
b6D}GuW A.9,p Investment income
投资收益
hq9b m:TS
.@p Net income in investment transfer 投资转让净收益
m{={a5GD sr\l z}JW Rental net income 租赁净收益
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Exchange net income 汇兑净收益
Xu#\CYk jY-i`rJN Net income from asset/inventory surplus
资产盘盈净收益
ZTG*| cOUsbxYTD Subsidy income 补贴收入
:oF\?e
Gy[;yLnX Other income 其他收入
jIMaPT [|UW_Bz Final. total income 收入总额合计
gf+Kr02~ |u)?h]> Operating expenses 销售(营业)
成本 6w K= ]I"oS? Sales tax 销售税金及附加
cHK)e2r Ygn"7 Total period expenses 期间费用合计
'<f4POy! LBtVK, ? Deduction items 扣除项目
q`09 "}DuAs 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
'{kNXCnZ 7\^b+* Depreciation of fixed assets 固定资产折旧
c=H(*# [ (tgoh/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P,!W\N%3 o_U=]mEDY Research and development expenses 研究开发费用
9QJ=?bIC# 3y> .1 Net interest expense 利息净支出
1W-t})!a D0PP
Exchange net loss 汇兑净损失
) 0$7{3 BZ1@?3 Rental net expense 租金净支出
Js qze'BGY /-4i"| Head office administrative expense 上缴总机构管理费
V~5vVY_HG& yuswWc' Entertainment expenses 业务招待费
8E/$nRfOd |LKhT4rE Taxation expense 税金
g=pz&cz;>\ uW4G!Kw28 Loss on bad debts 坏账损失
mT@UQC
G ezlp~z"_k Additional bad debts provision for prior year 增提的坏账准备金
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IDYB yVQqz Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}K;@$B6,@ |x{:GWq Net loss in investment transfer 投资转让净损失
.x6*9z#q ZcX%:ebKS National insurance payment
社会保险缴款
e }/c`7M
U_!"&O5lr Workers insurance expense 劳动保护费
KK]AX; 8NeP7.U<w Advertising expenditure 广告支出
?C.C?h6F5B {exF"ap Donations Contributed 捐赠支出
WKBPqfC ^]wm Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-+|0LXo 60~{sk~E Travelling expenses 差旅费
N&S:=x:$S /lttJJDU Conference expenses 会议费
"rc}mq *|$s0ga C Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nP'ab_>b ;#/b=j\pi Bankruptcy compensation cost 矿产资源补偿费
,k{{ZP
P &[I#5bGk Other deductible expense items 其他扣除费用项目
a>sUq[" jY>KF'y Taxable income calculation 应纳税所得额的计算
lhQ*;dMj%" Ew4DumI Income before tax adjustment 纳税调整前所得
+?MjY[8j nT|fDD| Plus: Adjustment for additional tax payment 加:纳税调整增加额
'4HwS$mW3 :Iwe>
;} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XPUH\I= lDp5aT;DsM 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
0plRsZ} *KxV;H8/ Interest expense tax payment adjustment amount 利息支出纳税调整额
4x8mJ4[H^ QwOQS
% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{ +
[rJ_ k>VP<Zm13 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
o,bV.O.W ~<v`&Gm?" Tax adjustment for contribution expenditure 赞助支出纳税调整额
pl fz)x3 U <4<8' 点击查看《
税收报表词汇英汉对照(一) 》
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