Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6H.D`"cj + 5sTGNG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)nQpO"+M
Zhz.8W Amount paid at current period 本期已交数
Zo-s_6uC qJ5Y}/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)
2ai \("? xI}]q%V Head of unit 单位负责人
JgYaA*1X ^[\F uSL Finance employee in charge 财务负责人
{B\ar+ 9> 3$(1LN Double-check 复核
uH65DI< ,)S|%tDW Prepared by 制表
eu^z&R!um tA}O'x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o LuGW5wzj s-o0N{b?#' English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
0qw,R4YK c<pr1g Taxation period 税款所属时间
`Qaw]&O X/2Xr(z"k Monetary Unit 金额单位
=WFMqBh<` &0Wv+2l@ Taxpayer's registration number 纳税人识别号
v)okVyv 3MNo&0M9 Taxpayer's Name 纳税人名称
RfEmkb<9Z J@p[v3W Taxpayer's Address 纳税人地址
Mf/zSQk+ VISNmz2P Zip code (postcode) 邮政编码
{p
yo ?P0$n 7, Type of business 登记注册类型
A4Q8^^byY g[q1P:I@W Industry type 行业
x)THeH@ `:-{8Vo7 Taxpayer's bank 纳税人开户银行
oizD:
| GT|=Apnwr% Bank account number 账号
>9uDY+70I3 9~
K1+%! Gross revenue 收入总额
;W'y^jp]" v&xk?F?WU, Line No. 行次
,DXNq`24 BqCBH!^x Items 项目
#wk'&XsC#z "'^#I_*Mf Business income 销售(营业)收入
-9.S?N'T>; daGGgSbh Less: Sales return 减:销售退回
~BD VmQa .Rd@,3 Depreciation allowance 折扣与折让
P7 H-Dw |Y0BnyGK Net operating revenue 销售(营业)收入净额
aq oT CmY'[ rI Amount of exempt income included 其中:免税的销售(营业)收入
A_CE
pG] mxGa\{D#y Income from royalties 特许权使用费收益
_F;(#D l{\~I Investment income
投资收益
) e;)9~ m%qah>11 Net income in investment transfer 投资转让净收益
5ok3q@1_]{ f+Pu t Rental net income 租赁净收益
qyP@[
8eH b_W0tiyv% Exchange net income 汇兑净收益
iVFHr<zk O5{
>k Net income from asset/inventory surplus
资产盘盈净收益
O)Nj'Hcu Tm.(gK Subsidy income 补贴收入
w`CGDF\Oo }ytc oIuLf Other income 其他收入
)DI/y1 ])7t!< Final. total income 收入总额合计
OzA"i y J2v=b?NE Operating expenses 销售(营业)
成本 z<m,Xj4w M9fAv Sales tax 销售税金及附加
cPPE8}PVH DSM,dO' Total period expenses 期间费用合计
y9=/kFPRm B&0-~o3WP Deduction items 扣除项目
<fJoHS /IxMRi= 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
A%"mySW : N> 5{ Depreciation of fixed assets 固定资产折旧
CD +,&id 0"ZB|^c= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V2u^sy s4@AK48 Research and development expenses 研究开发费用
;E,%\< <ij;^ygYD Net interest expense 利息净支出
sG%Q?&-
Qx>S>f Exchange net loss 汇兑净损失
TlYeYN5V 51*o&:eim Rental net expense 租金净支出
5$`i)}:s |z<E%`u% Head office administrative expense 上缴总机构管理费
Ja4O*C< ^}ngbDn Entertainment expenses 业务招待费
)U6T]1 l-Xxur5M' Taxation expense 税金
$Dxz21|P7 KA0Ui,q3 Loss on bad debts 坏账损失
:5L9tNr{_ $*Njvr7 Additional bad debts provision for prior year 增提的坏账准备金
IR;lt 3 u `1cXL[' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
d(jd{L4d |O%`-2p]p Net loss in investment transfer 投资转让净损失
$A`D p{e" JpvE c!cli National insurance payment
社会保险缴款
b%2+g<UKh l5b?
'L Workers insurance expense 劳动保护费
(%rO'X :D-My28' Advertising expenditure 广告支出
DBWe>Ef( y[UTuFv~Q Donations Contributed 捐赠支出
;sE;l7 jqPQ=X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
GPy+\P` oP$NTy[ Travelling expenses 差旅费
f]tc$`vb :rnn`/L Conference expenses 会议费
EJ`JN|,M Psij*%I4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gI~Ru8 z4D[>2* Bankruptcy compensation cost 矿产资源补偿费
>V2Tr$m j ypM0}pdvTp Other deductible expense items 其他扣除费用项目
#eD@sEn ~e~iCyW;S Taxable income calculation 应纳税所得额的计算
.S>:-j'u D4g
$x' Income before tax adjustment 纳税调整前所得
3Kc 8
;y N Plus: Adjustment for additional tax payment 加:纳税调整增加额
f7c%Z:C#Y ma)Y@Uw M Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
eGwrSF#a) Sc_#BD. 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
_&_#uV<WG0 R#.FfWTZ Interest expense tax payment adjustment amount 利息支出纳税调整额
9!6sf
GZ DF|(CQs9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g]PmmK_L )R.y>Ucb0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q%o:*(x[O n@<+D`[.V Tax adjustment for contribution expenditure 赞助支出纳税调整额
4loG$l+a1
3=@94i 点击查看《
税收报表词汇英汉对照(一) 》
O>9+tQ