Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>O?5mfMK 1 %K^(J; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Qn_*(CSp #)z_TM07P Amount paid at current period 本期已交数
lUbQ@7a<' ;CD@RP{$n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-:&qNY:Vp l-g+E{ZM Head of unit 单位负责人
x
xWnB #}3$n/ Finance employee in charge 财务负责人
B[}#m'Lv B/7c`V Double-check 复核
G<U MZg blEs!/A` Prepared by 制表
30 bScW<08 l*rli[No Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
dX?8@uzu hKj"Lb9
] 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
,SNN[a #**vIwX-Q Taxation period 税款所属时间
ED[`Y.; e4ym6q<6! Monetary Unit 金额单位
\L Gj]mb1 RX3P%xZ Taxpayer's registration number 纳税人识别号
gZ8n[zxf6 ;rC)*=4# Taxpayer's Name 纳税人名称
]lV\D8# \4zb9CxOZ Taxpayer's Address 纳税人地址
S2T~
7- #-r,; Zip code (postcode) 邮政编码
gTa6%GM> =^#^Mq) Type of business 登记注册类型
b=(?\ {a;my"ly Industry type 行业
RsU!mYs:H 9x$Kb7'F Taxpayer's bank 纳税人开户银行
;n0VF77>O lC)
:$W Bank account number 账号
.s Ci9d
WR (r78AZ Gross revenue 收入总额
sTv;Ogs. +X
#JCLD Line No. 行次
2B Dz \ :!Ea.v Items 项目
I
Y jt*p5 LVt{` Business income 销售(营业)收入
&i
Yy
\-i5b Less: Sales return 减:销售退回
U(*k:Fw F-0 |&0 Depreciation allowance 折扣与折让
zI1-l9 o 2GkJ7cL Net operating revenue 销售(营业)收入净额
t|XQFb@} xd
}g1c
Amount of exempt income included 其中:免税的销售(营业)收入
Ky(=O1Ufu " b?1Yc- Income from royalties 特许权使用费收益
JWzN 'a R cVk&Yp;[* Investment income
投资收益
P4
H%pm{- 9b88):[qO Net income in investment transfer 投资转让净收益
AXBf\)[ g<d#zzP"T Rental net income 租赁净收益
KPW2e2{4@ k?[|8H~2C Exchange net income 汇兑净收益
N3 O~_=/v? iPoh2 Net income from asset/inventory surplus
资产盘盈净收益
vQK*:IRKK =\u QGH Subsidy income 补贴收入
eksYIQZ] )}`3haG Other income 其他收入
x.J%
c[Q8 hqr V {c Final. total income 收入总额合计
"lU%Pm]> 'Ll,HgU; Operating expenses 销售(营业)
成本 T;{M9
W+ 35>VCjCw0 Sales tax 销售税金及附加
>M1m(u84# Qqju6} + Total period expenses 期间费用合计
X"'c2gaa_ 7=Vs1TVc Deduction items 扣除项目
o'uv5asdb pyvZ[R9 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
>'\cNM~nf 02|f@bP. Depreciation of fixed assets 固定资产折旧
? dD<KCbP, KB3zQJY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
U2~7qC,!Do \*24NB Research and development expenses 研究开发费用
)+!~xL %x Xib9J Net interest expense 利息净支出
MGoYL\ 7*D*nY4+ Exchange net loss 汇兑净损失
1a|Z !V
zi aVI%FycYo Rental net expense 租金净支出
{i}z|'! c(:qid Head office administrative expense 上缴总机构管理费
-5v2E- HkgmZw, Entertainment expenses 业务招待费
?hW?w$
C mn5"kYy? Taxation expense 税金
"!\O N)l* 1O<Gg<<,e Loss on bad debts 坏账损失
Qf?5"=:# ,<,ige Additional bad debts provision for prior year 增提的坏账准备金
[#}A]1N _3G;-iNX; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
JjH#,@'. {|{}]B Net loss in investment transfer 投资转让净损失
u!iBAr5 In%K National insurance payment
社会保险缴款
t")+L{ CTqAhL 4} Workers insurance expense 劳动保护费
vkQ81PEt <4caG2~q Advertising expenditure 广告支出
A
(:7q4 ) ?AlQA Donations Contributed 捐赠支出
m5m'ByX(* u9d4zR Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;H%&Jht s`:>"1\| Travelling expenses 差旅费
8XwZJ\5 0zSRk]i.f Conference expenses 会议费
.I6:iB Afpj*o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,34|_ l~f>ve| Bankruptcy compensation cost 矿产资源补偿费
H|E{n/g \,U#^Vr Other deductible expense items 其他扣除费用项目
SAuZWA4g[ ;(]O*{F7k Taxable income calculation 应纳税所得额的计算
1x\Vz\ GrwoV~ Income before tax adjustment 纳税调整前所得
xB&kxW.; a6UW,n"n Plus: Adjustment for additional tax payment 加:纳税调整增加额
F4!,8)} @B<B# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U#o5(mK ^X&`:f 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
/}_OCuJJ, i Sm5k:7 Interest expense tax payment adjustment amount 利息支出纳税调整额
Fx^e%":@ip 6mawcK:7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
>DHpD?Pm! @<GVY))R8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&VY(W{\eY ?DAW~+,!7o Tax adjustment for contribution expenditure 赞助支出纳税调整额
2TR l@ 1|_8+)i; 点击查看《
税收报表词汇英汉对照(一) 》
h
q5=>p