Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
S;M'qwN 38b%km# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.*:SZ3v }OJ*o Amount paid at current period 本期已交数
@y[Zr
6\z 5
(q\x(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)
[bUM x "zc@(OA[z Head of unit 单位负责人
Y
N_#x 90|p]I% Finance employee in charge 财务负责人
xY(+[T!OF w-FZ`OA`D Double-check 复核
9xP{#Qa I:U /%cr, Prepared by 制表
HAEgR yBE1mA:x7: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=xQ7:TB ~0w7E0DE[ 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
*#;8mM Yd~K\tX:n Taxation period 税款所属时间
cR}}N F LO[1xE9 Monetary Unit 金额单位
h>sz@\{ U8]L3&~ Taxpayer's registration number 纳税人识别号
vP^]Y.6 1>jG*tr Taxpayer's Name 纳税人名称
e
&^BPzg
[6K2V:6: Taxpayer's Address 纳税人地址
Y;6<AIx> `J[(Dx'y=t Zip code (postcode) 邮政编码
/|t
vGC.# Bwjd/id q Type of business 登记注册类型
v]F q}I" >aW|W!. Industry type 行业
0aQtJ0e16 `!S5FE"- Taxpayer's bank 纳税人开户银行
'!Ps4ZTn_ Ev0GAc1 Bank account number 账号
@g9j+DcU 7J~6J.m Gross revenue 收入总额
Hj
|~*kG N#@xo)-H Line No. 行次
OMd{rH &
d\`=e Items 项目
>s1FTB-$W kQC>8" Business income 销售(营业)收入
ehtiu!Vk ~'dnrhdme Less: Sales return 减:销售退回
uYIw ?fXy ><"5
VwR Depreciation allowance 折扣与折让
VD/Wl2DK B/q/sC Net operating revenue 销售(营业)收入净额
^%~ztn 51 0t}=F4@&a Amount of exempt income included 其中:免税的销售(营业)收入
$ ;>, 5
usfyY]z Income from royalties 特许权使用费收益
M$1+,[^f Bjml% Investment income
投资收益
Ox?LVRvxI THJ KuWy Net income in investment transfer 投资转让净收益
I|RN/RVN daWmF Rental net income 租赁净收益
|(}uagfrd WEqHL,Uh] Exchange net income 汇兑净收益
Bh:AY@k >ly= O Net income from asset/inventory surplus
资产盘盈净收益
W0tBF&E" %83PbH Subsidy income 补贴收入
(sS[F-2R7 [A|W0 Other income 其他收入
, Ot3N\%yn +6*oO| Final. total income 收入总额合计
SjKIn- -yg9ug
Operating expenses 销售(营业)
成本 ^4Tr
@g#]" C+
P}R]cT" Sales tax 销售税金及附加
R"5/ dS0G+3J&+E Total period expenses 期间费用合计
[aO"9 lcJ`OLG Deduction items 扣除项目
'gUHy1p 174H@ 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
NTXT0: 1(w0*` Depreciation of fixed assets 固定资产折旧
TmKO/N@} zN].W\("\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1k2Ck aZ=WK4 Research and development expenses 研究开发费用
3=t}py7M -ud~'<k
Net interest expense 利息净支出
:eQ@I+ hrZ~7 0r Exchange net loss 汇兑净损失
'0H+ 2 .{7?Y;_( Rental net expense 租金净支出
!aa^kcEjnL RduA0@g0 Head office administrative expense 上缴总机构管理费
U( W#H|
-5p=gO Entertainment expenses 业务招待费
]!YzbvoR UbC)XiO Taxation expense 税金
/Ia=/Jj7N s=q\BmG Loss on bad debts 坏账损失
5PKv@Mk *X %`MN Additional bad debts provision for prior year 增提的坏账准备金
`U2PlCf| rcxV ,<[B Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A6lf-8ncx |YZ`CN<
Net loss in investment transfer 投资转让净损失
x18ei@c -jC. dz National insurance payment
社会保险缴款
Rr%]/% Lrq+0dI 65 Workers insurance expense 劳动保护费
(`3Bi]7 "^_p>C)T Advertising expenditure 广告支出
En5Bsz! =:~~RqHl Donations Contributed 捐赠支出
k]R O=/ ?M CG=#rc]vz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;a{ Dr `~@BU Travelling expenses 差旅费
J'@I!Jc l,6="5t Conference expenses 会议费
T%P0M* HP
]Xh~aP Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,:>>04O 2Q9s?C Bankruptcy compensation cost 矿产资源补偿费
EHzU`('?[ C!qW:H Other deductible expense items 其他扣除费用项目
V_+3@C @D0Ut9) Taxable income calculation 应纳税所得额的计算
.]r[0U IFG`
Income before tax adjustment 纳税调整前所得
QREIr |q'
"ajZ&{Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
#\`6ZHW Yv"uIj+'] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c?q#?K
aF ,j&o H$mW 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
Ij=hmTl{P
HkEp}R Interest expense tax payment adjustment amount 利息支出纳税调整额
2jx""{ F<'g6f Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(B$2)yZY mT!~;]RrF Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ld9zOq *:YW@Gbm Tax adjustment for contribution expenditure 赞助支出纳税调整额
j1
/J9F' <6(u%t0k5 点击查看《
税收报表词汇英汉对照(一) 》
:dLS+cTC