Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*Wv]DV=\ XB-pOtVm Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
FS r
`Y _JA.~edqM Amount paid at current period 本期已交数
:cop0;X:Wm MN|y5w}$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)
G6xdGUM "xlf6pm% Head of unit 单位负责人
'8~7Ru\KyX Pv{ {zyc Finance employee in charge 财务负责人
2i#wJ8vrF b7{)B?n Double-check 复核
vbmSbZ"y v8,+|+3 Prepared by 制表
|]~tX zY 0ANqEQX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GwV2`2 )+Wx!c,mb 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
5.#r\' Z# Qv,|*bf Taxation period 税款所属时间
=M)>w4- 7rc^-!k Monetary Unit 金额单位
I@a7AuOw 9u lJZ\cQ Taxpayer's registration number 纳税人识别号
)H#Hs<)Qy f.rz2)o Taxpayer's Name 纳税人名称
X^#48*"a *'vX:n&t Taxpayer's Address 纳税人地址
*@lNL=%R tt,MO)8VD Zip code (postcode) 邮政编码
oL#^=vid" ,IxAt&kN Type of business 登记注册类型
-*k%'Gr 3'O+ Industry type 行业
;_M .
(8L <P ~+H>; Taxpayer's bank 纳税人开户银行
"8J$7g@n@ Gk
*Mx6|N Bank account number 账号
qiiX49}{ \y{Bnp5h Gross revenue 收入总额
@P6K`'.0 eHi|_3A&* Line No. 行次
tQbDP!,A*= b{s_cOr/ Items 项目
P49lE ]<A|GY0q1 Business income 销售(营业)收入
JSt%L|}Y 3Tg Less: Sales return 减:销售退回
wt[MzpR P bqN({p& Depreciation allowance 折扣与折让
`#A&v U5z^R>k Net operating revenue 销售(营业)收入净额
nZ hL li8l+5d q Amount of exempt income included 其中:免税的销售(营业)收入
S3i%7f^C?N RtGETiA\b Income from royalties 特许权使用费收益
abuHu'73 yJc<;Qx Investment income
投资收益
^.&uYF& 2I(0EBW Net income in investment transfer 投资转让净收益
FAJ\9 SJ^
.#^) Rental net income 租赁净收益
n>)CCf@H R8F[
7&( Exchange net income 汇兑净收益
9kuL1tcY IrjKI.PR Net income from asset/inventory surplus
资产盘盈净收益
?ah-x""Y q-eC=!#} Subsidy income 补贴收入
LpeQx\ ^IOf% Other income 其他收入
v$s3f|Y ,h5\v WZ Final. total income 收入总额合计
]8
*g% :" g^y6i Operating expenses 销售(营业)
成本 fySzZ 8n?qm96 Sales tax 销售税金及附加
Bjq1za ZOK2BCoW Total period expenses 期间费用合计
9e^[5D=L IUAx*R Deduction items 扣除项目
UGj!I D5Wo e&g, 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
/+.Bc(` 2HoTj| Depreciation of fixed assets 固定资产折旧
m{x[q m"<0sqD; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
d5fnJ*a>l =LDzZ:' X Research and development expenses 研究开发费用
'U.)f@L#w n'9Wl'
Net interest expense 利息净支出
fchsn*R%- U2 Exchange net loss 汇兑净损失
F?\XhoJ3G R22YKXU Rental net expense 租金净支出
@AaM]?=P{ tq H7M0Ry Head office administrative expense 上缴总机构管理费
tisSj ?+ *9y)B|P^ Entertainment expenses 业务招待费
sI7d?+ I?uU}NK Taxation expense 税金
g&!UaJ[#9 B\r2M`N5 Loss on bad debts 坏账损失
f5"1WtB ? [l
[y$9 Additional bad debts provision for prior year 增提的坏账准备金
7"@^JxYN O`Er*-O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x^Q:U1 NQz*P.q Net loss in investment transfer 投资转让净损失
=,$*-<p=3 ztTj2M" National insurance payment
社会保险缴款
dIg/g~ t" '#!nK O2< Workers insurance expense 劳动保护费
Ck
d@| h:-ZXIv? Advertising expenditure 广告支出
U(P^-J<n1 ukpbx;O:hc Donations Contributed 捐赠支出
"3.v(GVr Atc9[<~WG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1)pwR3(^Fz g>-pC a Travelling expenses 差旅费
!TvNT}4 Z
Z8E-(@`q5Q Conference expenses 会议费
g = ~Y\$& z/!LC;( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
v_mk{ M<^]Ywq*p Bankruptcy compensation cost 矿产资源补偿费
N;4bEcWjp <*EMcZ Other deductible expense items 其他扣除费用项目
"BT*9N=| h?R{5?RxK Taxable income calculation 应纳税所得额的计算
.DsdQ4Y w^z5O6 Income before tax adjustment 纳税调整前所得
VK*Dm:G0 \ne1Xu:hM Plus: Adjustment for additional tax payment 加:纳税调整增加额
p[R4!if2 IR;l{q&` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?lq 7]W6\Z 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
OL]P(HRm]~ DmU,}]#: Interest expense tax payment adjustment amount 利息支出纳税调整额
~hD!{([ X)oxNxZ[A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&H8wYs E|{(O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W[c[ulY& S&/,+x'c| Tax adjustment for contribution expenditure 赞助支出纳税调整额
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12EUr5$ 点击查看《
税收报表词汇英汉对照(一) 》
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