Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Cuc+9 >6gduD!6I Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6ag0c&k tZygTvK/S Amount paid at current period 本期已交数
#:8V<rc^ 2`A\'SM'4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:'Tq5kE nZ4@g@e2 Head of unit 单位负责人
KqvM5$3 ^%NjdZu DO Finance employee in charge 财务负责人
Ws:+P~8 $|VD+[jSV Double-check 复核
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O!}D \L"0Pmt[ Prepared by 制表
ne# %Gr ?i$MinK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Z++Lh<{ 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
&IP`j~b #YK=e&da Taxation period 税款所属时间
QeQxz1 >S@><[C Monetary Unit 金额单位
)<`/Aaie Z9zsvg Taxpayer's registration number 纳税人识别号
~vKDB$2 |`O210B@ Taxpayer's Name 纳税人名称
pt%Y1<9Eh? Kza5_7p`L Taxpayer's Address 纳税人地址
OySn[4`(i a 1~@m[ Zip code (postcode) 邮政编码
' pfkbmJ s[%@3bY!7 Type of business 登记注册类型
G& @_,y| oiItQ4{< Industry type 行业
!_?#f| vs{xr*Ft Taxpayer's bank 纳税人开户银行
4YA1~7R mV|Z5 =f Bank account number 账号
LT:8/&\ 9G)fJr[c Gross revenue 收入总额
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WJwb7u JPq' C$ Line No. 行次
.2SD)<}(9 ad`7[fI Items 项目
'h>CgR^NM1 ;M5]XCPk Business income 销售(营业)收入
"cGjHy\j` m 3Do+!M[ Less: Sales return 减:销售退回
\;0UP+ :U6Q==B$_ Depreciation allowance 折扣与折让
4K$_d,4`U rGQY Net operating revenue 销售(营业)收入净额
G3gEL)b* i)
@H Amount of exempt income included 其中:免税的销售(营业)收入
ye`-U?7. _^p\
u Income from royalties 特许权使用费收益
90">l^HX= s$xm Investment income
投资收益
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XW5 Net income in investment transfer 投资转让净收益
+krDmU9( _.5ABE Rental net income 租赁净收益
Ki\J)l ,j%f
eC3 Exchange net income 汇兑净收益
du&9mOrr 3e1^r_YI Net income from asset/inventory surplus
资产盘盈净收益
M8|kmF\B J"Nn.iVq Subsidy income 补贴收入
_aw49ag; U\6Ee-1#_ Other income 其他收入
Q6d>tqW hq U)D}J_Zi( Final. total income 收入总额合计
GhW{6.^
v(^;% Operating expenses 销售(营业)
成本 u=ZZ;%Rvd Duq.`XO Sales tax 销售税金及附加
m,r>E%;Cj }M &hcw< Total period expenses 期间费用合计
Im@Yx^gc MG4(,"c! Deduction items 扣除项目
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!xr6d Ns.{$'ll 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
wcW}Sv[r BHDd^bd Depreciation of fixed assets 固定资产折旧
TJ
s ~}&L ?A~a}bFZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
I1W~;2cK PGA
`R Research and development expenses 研究开发费用
6QNO#!; 'Xg9MS& Net interest expense 利息净支出
S{zl<>+ hc]5f3Z Exchange net loss 汇兑净损失
1V;,ZGI* )gNVJ Rental net expense 租金净支出
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y&/d Head office administrative expense 上缴总机构管理费
%R?#Y1Tq; v.Xmrry Entertainment expenses 业务招待费
5>&C.+A 9 ig4mj47wJ Taxation expense 税金
i 8:^1rHp) 9 tIE+RD Loss on bad debts 坏账损失
qoOq47F d*Kg_He- Additional bad debts provision for prior year 增提的坏账准备金
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g2JR WR}<^ax Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
W"1=K]B |4F'Zu}g> Net loss in investment transfer 投资转让净损失
P;ovPyoO Z)G@ahOQ National insurance payment
社会保险缴款
y-o54e$4Cq VP:9&?>G
Workers insurance expense 劳动保护费
o<7'(Pz {\ J%i|u Advertising expenditure 广告支出
n hGh5, pt~b=+bBm Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H`NT`BE DTCOhUIV Travelling expenses 差旅费
<[tU.nh sF p% T4j Conference expenses 会议费
qfyuq] _yc&'Wq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nfS.0\z 2w>yW] Bankruptcy compensation cost 矿产资源补偿费
1^ y^b{
Kl w9 Other deductible expense items 其他扣除费用项目
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tB]8&3 N@\`DO Taxable income calculation 应纳税所得额的计算
b!z kQ?h LRv[,]b Income before tax adjustment 纳税调整前所得
S &F r$&WwH2^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
9oxn-)6JC pFwhvw Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~A-D>.ZH U
)J/so) 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
NSQ#\:3:S [,ZHn$\ Interest expense tax payment adjustment amount 利息支出纳税调整额
6>F]Z)]} ]McDN[h: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6|]e}I@<2 F'^?s= QX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
48n 7<M;I BVv{:m{w Tax adjustment for contribution expenditure 赞助支出纳税调整额
swG!O}29OX 'klYGp 点击查看《
税收报表词汇英汉对照(一) 》
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