Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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hes$LH Amount paid at current period 本期已交数
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J 6XU1w Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q=Cc2|Ve m^hi}Am1 Head of unit 单位负责人
;#c=0*. N0`v;4gF$] Finance employee in charge 财务负责人
)y8 u+5^ Npu#.)G Double-check 复核
H$GJpXIb .C$4jR.KC Prepared by 制表
#bk[Zj& !@2L g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gzdR|IBa yc ize2>q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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-&}? t\&u Taxation period 税款所属时间
=/_tQR~ \jlem <& Monetary Unit 金额单位
.7lDJ2 B[2 qI7D$ Taxpayer's registration number 纳税人识别号
M3>c?,O)J Qv~KGd9 Taxpayer's Name 纳税人名称
! n@*6 _G9vsi Taxpayer's Address 纳税人地址
dw6U} ~cHpA;x9<^ Zip code (postcode) 邮政编码
RE*;_DF jV:Krk6T< Type of business 登记注册类型
PDwi] )6mf 0xv@l^B Industry type 行业
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. Taxpayer's bank 纳税人开户银行
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Bank account number 账号
_wvSLu <q <K6:" Gross revenue 收入总额
yWsJa)e3*@ (7v]bqfw Line No. 行次
Y`secUg /E(319u_ Items 项目
QOb+6qy:3 0Fd<@wQ0 Business income 销售(营业)收入
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GL.bS 6xDYEvHS Less: Sales return 减:销售退回
CC8M1iW3 ED0Vlw+1 Depreciation allowance 折扣与折让
?zFeP6C .Oh4b5 Net operating revenue 销售(营业)收入净额
x:Mh&dq? dCbRlW Amount of exempt income included 其中:免税的销售(营业)收入
16;r+.FB' *<.{sx^Gk Income from royalties 特许权使用费收益
`>.^/SGu>? |@Cx%aEKU Investment income
投资收益
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Cr Net income in investment transfer 投资转让净收益
HNFG:t9 YU*u! Rental net income 租赁净收益
Ib8*rL0p<L A>C&`A=- Exchange net income 汇兑净收益
]6:|-x:m n\X'2 Net income from asset/inventory surplus
资产盘盈净收益
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j4 1R}rL#h;= Subsidy income 补贴收入
.mr&zq nTG @=C# Other income 其他收入
o8PK,!Pl 4Lg!54P8 Final. total income 收入总额合计
3I}(as{Rp ] 2Vu+AP Operating expenses 销售(营业)
成本 &oU) ,H CrvL[6i Sales tax 销售税金及附加
#o>~@.S#:0 f1Az|h Total period expenses 期间费用合计
]RBT9@-:U {c(@u6l28 Deduction items 扣除项目
IjshxNk .el&\Jt 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
<./r%3$;7 6}(;~/L Depreciation of fixed assets 固定资产折旧
YI877T9> "7G> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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)^<.d Research and development expenses 研究开发费用
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Eh? Net interest expense 利息净支出
BXzn-S 9 a$\l2 Exchange net loss 汇兑净损失
?QJS6i'k h?8I`Z)h Rental net expense 租金净支出
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ls;!Og9 Head office administrative expense 上缴总机构管理费
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-4m.; bjR:5@" Entertainment expenses 业务招待费
>TKl`O b{~64/YJ Taxation expense 税金
B_kjy=]O. 3QD+&9{D Loss on bad debts 坏账损失
XABB6J] EuJ_UxkG Additional bad debts provision for prior year 增提的坏账准备金
(=jztIZC ep ,"@,, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
B(eC|:w[z E"/r*C+T Net loss in investment transfer 投资转让净损失
@ P'("qb~ ;2&ym)` National insurance payment
社会保险缴款
5s7C;+ X2[d15!9 Workers insurance expense 劳动保护费
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(74X h1_9Xp~N Advertising expenditure 广告支出
~zd+M/8 (m~gG|n4 Donations Contributed 捐赠支出
0#/N ZO *WQl#JAr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
f[XsnN2 c}-WK*v Travelling expenses 差旅费
~43T$^<w; ((AsZ$[S Conference expenses 会议费
3}F{a8iIm 5McOSy Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
o-}q|tD$< ; *ZiH%q, Bankruptcy compensation cost 矿产资源补偿费
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o;\5MOE% N!Q~?/!d Other deductible expense items 其他扣除费用项目
n>o0PtGxC Vlf =gP Taxable income calculation 应纳税所得额的计算
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%D=\iE Income before tax adjustment 纳税调整前所得
bT8 ?(Iu 9 aacW Plus: Adjustment for additional tax payment 加:纳税调整增加额
,|7!/]0& wBJP8wES= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-Uo"!o>x| Vz\?a8qQ< 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
4e!>A qt.Y6s:r_ Interest expense tax payment adjustment amount 利息支出纳税调整额
tsWzM9Yf QcN$TxU > Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xULcS :Q g.:b\JE ` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ssUm1F\ Ij_h #f Tax adjustment for contribution expenditure 赞助支出纳税调整额
I7-6|J@#^ ,UA-Pq3} 点击查看《
税收报表词汇英汉对照(一) 》
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