Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
@cukoLAn pC^d-Ii Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n86LU Sj5 4}`z^P<C Amount paid at current period 本期已交数
;?4EVZ#o "Doz~R\\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-%,=%FBi~4 ]jjHIFX Head of unit 单位负责人
QWcQtM W[/Txc0$ Finance employee in charge 财务负责人
>P@g].Q- lha)4d Double-check 复核
\xG_q>1_ TophV}@B` Prepared by 制表
Ym% XCl TXdo,DPv7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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K5 {>g{+Eq 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
xu\s2x$ R"W5R- Taxation period 税款所属时间
Q<0X80w> pmRm&VgE. Monetary Unit 金额单位
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9:R3+,ZN Taxpayer's registration number 纳税人识别号
agt/;>q\~ gu|=uW K Taxpayer's Name 纳税人名称
:CLWmMC_ iYD5~pK8 Taxpayer's Address 纳税人地址
uP G\1 1J([*) Zip code (postcode) 邮政编码
t'1g+g $Q"D>Qf{G Type of business 登记注册类型
F42<9)I ulE5lG0c Industry type 行业
gFqF&t ,?P< =M Taxpayer's bank 纳税人开户银行
4M#i_.`z 60;_^v Bank account number 账号
LTxP@pr {xx}xib3 Gross revenue 收入总额
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(`B Line No. 行次
_K}q%In ?Z2`8]-E Items 项目
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7 Idb*,l|< Business income 销售(营业)收入
Q3Pu<j}Y ,OWk[0/ Less: Sales return 减:销售退回
n]df)a l`.z^+!8@ Depreciation allowance 折扣与折让
?5FlbiT LaO8)
l
qR Net operating revenue 销售(营业)收入净额
d?&`ZVl M6mgJonN| Amount of exempt income included 其中:免税的销售(营业)收入
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P?prT v^ "qr?3V Income from royalties 特许权使用费收益
Li]bU b{qN7X~> Investment income
投资收益
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D'<L6w` Net income in investment transfer 投资转让净收益
jYi,oE =* G3Khz! Rental net income 租赁净收益
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b hs[x\:})/ Exchange net income 汇兑净收益
d\uN 4d\^ Net income from asset/inventory surplus
资产盘盈净收益
?TeozhUY 5mQ@&E~#W Subsidy income 补贴收入
pJx7S sW -=nk,cYn Other income 其他收入
ffG<hclk +@=V}IO Final. total income 收入总额合计
u8T@W}FX P&sWn?q Ol Operating expenses 销售(营业)
成本 pd:7K'yaw QuqznYSY{ Sales tax 销售税金及附加
Qn7T{ BW 0CX,"d_T, Total period expenses 期间费用合计
N]w_9p~=1 h*%FZ}}`q Deduction items 扣除项目
n74\{`8]o g35!a<JW
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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2g Depreciation of fixed assets 固定资产折旧
h <e kzKej"a; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
TY)QE 5>I-? Ki Research and development expenses 研究开发费用
`wXK&R<` wkM1tKhy/ Net interest expense 利息净支出
O;~e^ <* 1(-!TJ{ Exchange net loss 汇兑净损失
q0NFz mG &1$d`>fn Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
sFc \L9 4 <%m YsaM Entertainment expenses 业务招待费
cc|W1,q -NXxxK Taxation expense 税金
q7X#LY k $DoR@2~y Loss on bad debts 坏账损失
hI'WfF!X ~Jk&!IE2 Additional bad debts provision for prior year 增提的坏账准备金
h+}BtKA xj3qOx$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fZ$b8 q#tUDxf(| Net loss in investment transfer 投资转让净损失
<0})%V?- }|.<EkA National insurance payment
社会保险缴款
krUtOVI <y@vv Workers insurance expense 劳动保护费
<E2 IU~e \rS*\g:i Advertising expenditure 广告支出
6kYluV+j Cz0FA]-g Donations Contributed 捐赠支出
lL}NiN-)t IrMHAM5K Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&DLWlMGq 7*l$i/! Travelling expenses 差旅费
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Conference expenses 会议费
$Zu?Gd? F\m^slsu7= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.d<K` .O; [Fl_R[o Bankruptcy compensation cost 矿产资源补偿费
wZ(1\
M( lq-KM8j Other deductible expense items 其他扣除费用项目
}u_D{ bz 0P$1=oK Taxable income calculation 应纳税所得额的计算
V$?6%\M^* S(gr>eC5 Income before tax adjustment 纳税调整前所得
YnE
yL2SuU #`VAw ) eV Plus: Adjustment for additional tax payment 加:纳税调整增加额
]SQ+r*a K!6T8^JH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
h.edb6 M~A#_%2U 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
q`9.@u@ a -8 uS# Interest expense tax payment adjustment amount 利息支出纳税调整额
B!wN%>U $94lF~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UY3)6}g6 {KG}m'lx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
76l. {TXF tm~9XFQ< Tax adjustment for contribution expenditure 赞助支出纳税调整额
2Re8rcQQU JP>EW&
M 点击查看《
税收报表词汇英汉对照(一) 》
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