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)
e.WKf,e"X @a (-U.CZ Amount paid at current period 本期已交数
?N=`}}Ky- Ff1!+P, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dWP<,Z> (,D:6(R7t Head of unit 单位负责人
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l4ru0V8s7 ,olP} Double-check 复核
hv *XuT/ O!P7Wu Prepared by 制表
*uoO#4g~ Z8`Y}#Za [ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*tfD^nctO 1s.>_ 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
Id=V\'$o 9V|)3GF Taxation period 税款所属时间
%Ix2NdC bnZ H Monetary Unit 金额单位
Hu+GN3`sx^ [1e]_9)p Taxpayer's registration number 纳税人识别号
zEt!Pug aKintb}n Taxpayer's Name 纳税人名称
<c$rfjM+JU 06z+xxCo Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
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k=70H Type of business 登记注册类型
o4jh n[Fx zUq(bD Industry type 行业
M(vX.kF /[!<rhY Taxpayer's bank 纳税人开户银行
a n0n8l >[l2KD Bank account number 账号
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<xrE} Va A.J Gross revenue 收入总额
@VQ<X4Za ueEf>0 Line No. 行次
&ET$ca`j# kH`?^^_yJ Items 项目
|g'ceG- Z!3R Business income 销售(营业)收入
fZcA{$Vc]N 3taGb>15 Less: Sales return 减:销售退回
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Qe3 ozKS<< Depreciation allowance 折扣与折让
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9S. \BX9Wn*)a Net operating revenue 销售(营业)收入净额
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` 2#ZqGf.'v Amount of exempt income included 其中:免税的销售(营业)收入
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AWn nuVux5: Income from royalties 特许权使用费收益
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&] Investment income
投资收益
_mJhY0Oc 2A:&Cqo Net income in investment transfer 投资转让净收益
\01 kK) bGkLa/?S Rental net income 租赁净收益
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w_s: 7 IJn9 b Exchange net income 汇兑净收益
_Tm]tlV =zu;npM Net income from asset/inventory surplus
资产盘盈净收益
Z}{]/=h xGFbh4H=8p Subsidy income 补贴收入
!a25cm5ys gAVD-]` Other income 其他收入
+o):grWvQ I9m9`4BK Final. total income 收入总额合计
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;&'r yYrex Operating expenses 销售(营业)
成本 OMM5ALc(F [!MS1vc; Sales tax 销售税金及附加
pjl>ZoOM ,SNt*t1" Total period expenses 期间费用合计
^;F5ymb3U @4MQ021( Deduction items 扣除项目
bYZU}Kl;( 6nREuT'k 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
Djdd|Z+*{ Y]5spqG Depreciation of fixed assets 固定资产折旧
sT "q] W;l0GxOxQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zR<fz Z/!awf> Research and development expenses 研究开发费用
wX_~H*m? f/s" 2r Net interest expense 利息净支出
k"C'8<T)' .<Jv= Exchange net loss 汇兑净损失
~mwIr O&&_) Rental net expense 租金净支出
><>%;HZ a2ho+TwT Head office administrative expense 上缴总机构管理费
LAY:R{vI ?>iUz.];t Entertainment expenses 业务招待费
y/kB`Z(Yj QleVW Taxation expense 税金
|i#06jIq r;MFVj{ Loss on bad debts 坏账损失
BvH?d]% 3~V. Additional bad debts provision for prior year 增提的坏账准备金
.gzfaxi ekU%^R< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TIt\ 0 q1x+ Net loss in investment transfer 投资转让净损失
co1aG,>"q (CgvI*O National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
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[cYo Advertising expenditure 广告支出
MB $aN': 6y1\ar(A Donations Contributed 捐赠支出
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vk5Wn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
vC`SD] ("r:L<xe& Travelling expenses 差旅费
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Gk/cP` Conference expenses 会议费
DW78SoyedZ T:Ee6I 3l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
s;=C&N5g B f]Bi~w< Bankruptcy compensation cost 矿产资源补偿费
__FEdO NdSuOkwwt Other deductible expense items 其他扣除费用项目
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PK RPte[tq Taxable income calculation 应纳税所得额的计算
J=gFiBw 3fB]uq+eD% Income before tax adjustment 纳税调整前所得
,W|-?b? a h_>:x Plus: Adjustment for additional tax payment 加:纳税调整增加额
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a'/i/@h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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gX@@T g}W|q"l?i 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
%D8.uGsh rUmP_ Interest expense tax payment adjustment amount 利息支出纳税调整额
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lOMp 1JfZstT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
s.Bb@Jq vNrn]v=|}7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VN`fZ5*d~ H,5]w\R6\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
+egwZ$5I 7pciB}$2 点击查看《
税收报表词汇英汉对照(一) 》
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