Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{E>kFeg z}kD:A)a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qy.Mi{=~: )x8Izn Amount paid at current period 本期已交数
Vo%@bj~> Azu$F5G!n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?7(`2=J &i6WVNGy Head of unit 单位负责人
mKn:EqA 0f1*#8-6 Finance employee in charge 财务负责人
bluhiiATd \z0" Double-check 复核
<Ms,0YKx mpN|U(n Prepared by 制表
+Z/Pj_.o t13wQt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#6@7XC s [@II] 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
^!?W!k!:V b,~6cDU Taxation period 税款所属时间
vz/.*u iVwI}%k Monetary Unit 金额单位
x2(hp yB,$4:C Taxpayer's registration number 纳税人识别号
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T+c ^vfp; Taxpayer's Name 纳税人名称
.kyp5CD}4 \"|E8A6/ Taxpayer's Address 纳税人地址
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x^xlH!Sc Zip code (postcode) 邮政编码
w%KU@$ Z;-=x
p Type of business 登记注册类型
8<{)|GoqB ~*ST fyFw Industry type 行业
2E;UHR 7c5+8k3 Taxpayer's bank 纳税人开户银行
Fzt{^%\` MB%yC]w8 Bank account number 账号
M e_.X_
Am{Vtl)i Gross revenue 收入总额
'QeCJ5p] 2mRm.e9? Line No. 行次
ko2 ?q s
Zxf. Items 项目
..)O/g. !EB<e5}8wK Business income 销售(营业)收入
W;P8=q NI,i)OSEN Less: Sales return 减:销售退回
PuYAoKG O3x9S,1i Depreciation allowance 折扣与折让
~M _@_ !?#B*JGFS Net operating revenue 销售(营业)收入净额
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DI"KH)XD Amount of exempt income included 其中:免税的销售(营业)收入
8Q d *OO FhpS#,Y$ Income from royalties 特许权使用费收益
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N Investment income
投资收益
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B0w; c Net income in investment transfer 投资转让净收益
% 8u97f W KW`^uoY$ Rental net income 租赁净收益
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a 3)cH\gsg9 Exchange net income 汇兑净收益
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. +&bJhX Net income from asset/inventory surplus
资产盘盈净收益
Kg?(Ax4 40h Subsidy income 补贴收入
r}T(?KGx ,yf2kU Other income 其他收入
w5Lev}Rb w>S;}[fM Final. total income 收入总额合计
)d(F]uV:y 2PZ#w(An& Operating expenses 销售(营业)
成本 %JoHc? ~/C9VR& Sales tax 销售税金及附加
"}*5'e.* {+Zj}3o Total period expenses 期间费用合计
bbNN$-S| =^ZDP1h/} Deduction items 扣除项目
H.o=4[ 8=TM _ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
`s8*n(\h _"l2UDx Depreciation of fixed assets 固定资产折旧
l/xpAx +6~ut^YiM. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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l@ Research and development expenses 研究开发费用
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l;=jk] Net interest expense 利息净支出
p ;]Qxh ly9tI-E Exchange net loss 汇兑净损失
\gCh'3 E5iNuJj=f Rental net expense 租金净支出
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" Head office administrative expense 上缴总机构管理费
>p*7) "50c<sZSB Entertainment expenses 业务招待费
:;Xh`br zQ~N(Jj?h Taxation expense 税金
tn38T% utzf7?nIS Loss on bad debts 坏账损失
Yj"{aFK#u@ ]621Z1 Additional bad debts provision for prior year 增提的坏账准备金
vC^Ul |1%eo. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
EQ [K ls({{34NF Net loss in investment transfer 投资转让净损失
"W^+NeLc =|LB,REN National insurance payment
社会保险缴款
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$E Workers insurance expense 劳动保护费
<sTY<i VR ;:
xE'- Advertising expenditure 广告支出
{zIcEN$ ~ Og-v][ Donations Contributed 捐赠支出
]bP1gV(b- 1<G, 0Lt Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z!G?T(SpA 7}L.(Jp9 Travelling expenses 差旅费
y9Pw'4R V}h
<,E9 Conference expenses 会议费
\_)[FC@ dvcLZK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M 4E|^p=5 9fy[%M Bankruptcy compensation cost 矿产资源补偿费
HDi_|{2^ yZ-Ql11 Other deductible expense items 其他扣除费用项目
Df@b;-E PDpuHHB Taxable income calculation 应纳税所得额的计算
14`S9SL{V nxJx
8d" Income before tax adjustment 纳税调整前所得
kq*IC&y {)I&&fSz Plus: Adjustment for additional tax payment 加:纳税调整增加额
Mw`S.M. B c?*x2Vk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9
^CuSj e$`;z%6y 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
^|%N _ s *7{{z%5Pu Interest expense tax payment adjustment amount 利息支出纳税调整额
!{F\\D/ bg2r Entertainment expenses tax adjustment amount 业务招待费纳税调整额
m 0]1(\% =d$m@rc0r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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wm` Tax adjustment for contribution expenditure 赞助支出纳税调整额
&8dj*!4H q}]z8 L 点击查看《
税收报表词汇英汉对照(一) 》
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