Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
FNHJHuTe o#frNT} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Rap =& E>L_$J -A- Amount paid at current period 本期已交数
9oA-Swc[ @D2KDV3' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p}MH LM ]D\p<4uepM Head of unit 单位负责人
?y4vHr"c be(p13&od Finance employee in charge 财务负责人
W't.e0L<6 QV*W#K\7q Double-check 复核
+l@+e_> kT,2eel Prepared by 制表
*rmwTD" W}.p, d Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{3kI~s tRzo}_+N English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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?(P?H ,}HnS)+ Taxation period 税款所属时间
hZDv5]V:0 -^<`v{}
Dn Monetary Unit 金额单位
;h#nal>w@S F/chE c
V Taxpayer's registration number 纳税人识别号
OJ4-p&1 nyr)d%I{ Taxpayer's Name 纳税人名称
F<^93a9 fH[:S9@ Taxpayer's Address 纳税人地址
tX.{+yyU gA~faje Zip code (postcode) 邮政编码
K$Yc!4M n$YCIW)0 Type of business 登记注册类型
; J40t14u K)n0?
Q_> Industry type 行业
$C ?G7Vs ~zA{=|I2 Taxpayer's bank 纳税人开户银行
:O{oVR %Q[+bN[/ Bank account number 账号
gKay3}w D[iIj_CKQ Gross revenue 收入总额
lITZ|u dL!K''24{ Line No. 行次
uH?lj& DU:
sQS4 Items 项目
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YTK+5 Business income 销售(营业)收入
2\1\Jn#q L~~Dj:%uq Less: Sales return 减:销售退回
.`Ts'0vVy C},$(2>0+ Depreciation allowance 折扣与折让
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9hzk(* Net operating revenue 销售(营业)收入净额
|V|)cPQ C4P7, Amount of exempt income included 其中:免税的销售(营业)收入
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!>,%F IBzHXa>75 Income from royalties 特许权使用费收益
].2it{gF?b )>LC*_v Investment income
投资收益
" lf_`4 \[+\JWJj Net income in investment transfer 投资转让净收益
uGQCW\!"4 ,b@0Qa" Rental net income 租赁净收益
@zJ#16Vi 0OMyE9jJJ Exchange net income 汇兑净收益
Eu
)7@ 'ga1SbA] Net income from asset/inventory surplus
资产盘盈净收益
2r~ Nh]( m(3bO[u1 Subsidy income 补贴收入
::vw1Es I$`Vw > Other income 其他收入
'}5}wCLA Sg<''pUh Final. total income 收入总额合计
MQ>vHapr % KY&E>^ Operating expenses 销售(营业)
成本 t@/r1u|iq <][|,9mw Sales tax 销售税金及附加
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sbZL `4&\ %9 Total period expenses 期间费用合计
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%4 Z<r&- !z Deduction items 扣除项目
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|rzk> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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B0C =I/J !}. Depreciation of fixed assets 固定资产折旧
.#h]_% !@/?pXt| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,[bcyf US7hK Nm. Research and development expenses 研究开发费用
(U`7[F fINM$ 6 Net interest expense 利息净支出
2.&
v{gq %4L|#^7: Exchange net loss 汇兑净损失
IFPywL{K r+0)l:{. Rental net expense 租金净支出
YQN=.Wtc u(ZS sftat Head office administrative expense 上缴总机构管理费
/p>"|z J7QlGm,= Entertainment expenses 业务招待费
~.x!st} 3<+l.Wl
y Taxation expense 税金
I/WnF"yP JpDYB Loss on bad debts 坏账损失
z7P PwTBa '*3+'> Additional bad debts provision for prior year 增提的坏账准备金
']vX \k1Wh-3 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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Qgg Net loss in investment transfer 投资转让净损失
g'Xl>q nLtP^
1~9H National insurance payment
社会保险缴款
o3WkbMJWM LOida# R Workers insurance expense 劳动保护费
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FxZ\)Y Advertising expenditure 广告支出
TVFGonVY >uuX<\cW Donations Contributed 捐赠支出
)%tf,3 @ ~sp:l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
u8<=FV3 %?wuKZLnc Travelling expenses 差旅费
XbH X,W$h J)fS2Ni+ Conference expenses 会议费
]owH [wvX C6P6 hJm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`a6;*r y Q49|,ou[H Bankruptcy compensation cost 矿产资源补偿费
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Orb9`m S,8zh/1y Other deductible expense items 其他扣除费用项目
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(|KE4 by06!-P0[ Taxable income calculation 应纳税所得额的计算
0"QE,pLe4 O.$<Bf9
Income before tax adjustment 纳税调整前所得
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* Plus: Adjustment for additional tax payment 加:纳税调整增加额
MYx*W7X Va 5U`0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
JV/,QWar ji8Rd"S 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
xxiLi46/ y1'/@A1 Interest expense tax payment adjustment amount 利息支出纳税调整额
E+2y-B)E VC+\RB#:- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
an7N<-? 5Ci}w|c/> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
zm}1~A W[?B@ sdSZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
v8 X&H g<C})84y3 点击查看《
税收报表词汇英汉对照(一) 》
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