Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[KR`%fD0 O1@xF9< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
iuq-M?1 S*:b\{[f> Amount paid at current period 本期已交数
Da)[mxJ W:P4XwR{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
un[Z$moN" "qb3\0O Head of unit 单位负责人
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_ Finance employee in charge 财务负责人
A1p;Ye>o~ ocy fU=}X Double-check 复核
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Gn oc fAf sKO* Prepared by 制表
e.i5j^5u jd=k[Yqr Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R{3f5**0 8p7Uvn+m* English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
dKw*L|5 lC.Yu$O5 Taxation period 税款所属时间
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z7/ Monetary Unit 金额单位
koC2bX ekfD+X Taxpayer's registration number 纳税人识别号
VZJs@qx:Z }@}jwi)l Taxpayer's Name 纳税人名称
w/N.#s^ lx~!FLn Taxpayer's Address 纳税人地址
gmWRw{nS+ &&|*GAjJ Zip code (postcode) 邮政编码
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]xA;*b;|h Type of business 登记注册类型
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~i >:V ~d7!)c`z Industry type 行业
`Bnp/9q5 vKDRjrF- Taxpayer's bank 纳税人开户银行
8OZc:/ T?)?"b\qz Bank account number 账号
<r,l 6.2_UN^< Gross revenue 收入总额
zO2Z\E'%. I1
j-Q8 Line No. 行次
)`^t,x<S 29pIO]8; Items 项目
mT>56\63 $)mE"4FE Business income 销售(营业)收入
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IGR" Less: Sales return 减:销售退回
Nj qUUkc >"B95$x5 Depreciation allowance 折扣与折让
R|ViLt y >.SU=HG; Net operating revenue 销售(营业)收入净额
MVH^["AeR gc7S_D~; Amount of exempt income included 其中:免税的销售(营业)收入
FlRbGg^ \Zqgr/.w/ Income from royalties 特许权使用费收益
\QstcsEt g` 6Xrf Investment income
投资收益
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^"d D(s[=$zua Net income in investment transfer 投资转让净收益
GNqw]@'Yf fEWS3`Yy Rental net income 租赁净收益
X26gl 'U E:f0NV3"1 Exchange net income 汇兑净收益
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Zgs@ &|IY=$- Net income from asset/inventory surplus
资产盘盈净收益
b"t!nfgo pcv (P Subsidy income 补贴收入
+L!-JrYHS4 L=Fm:O'#2 Other income 其他收入
?7'uo$ SY["dcx+ Final. total income 收入总额合计
I`}-*%ki( wZ,9~P7 Operating expenses 销售(营业)
成本 QSW62]=vV j Aw&5, Sales tax 销售税金及附加
Mje6Q Ajr]&H4 Total period expenses 期间费用合计
DT8|2"H `)&-;CMY Deduction items 扣除项目
uR|Jn)/m( SgHLs 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
v-3In\T=^ B9/x?Jv1 Depreciation of fixed assets 固定资产折旧
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cXFNX< Pq>r|/~_ Research and development expenses 研究开发费用
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N@{P$ u{,e8. Z Net interest expense 利息净支出
n|Iy S
"R]i Exchange net loss 汇兑净损失
<- Q=h?D "D'A7DA Rental net expense 租金净支出
` =RJ8u H2l/9+ Head office administrative expense 上缴总机构管理费
L"&j(|{ iv2did4 Entertainment expenses 业务招待费
%kS +n_* _{)e\n Taxation expense 税金
w7$*J:{ d_BECx<\ Loss on bad debts 坏账损失
8C#R UJ1iXV[h" Additional bad debts provision for prior year 增提的坏账准备金
o"->R
C 3xWeN#T0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fHCLsI &*B=5W;6^u Net loss in investment transfer 投资转让净损失
INOw0E[ FN NEh National insurance payment
社会保险缴款
vcy}ZqWBO R"EX$Zj^E Workers insurance expense 劳动保护费
3,+)3,N 8bLA6qmM\ Advertising expenditure 广告支出
&[f.;1+C r5h}o)J Donations Contributed 捐赠支出
bYGK}:T8U abh='5H|^| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
SH2|xn d!5C$C/x Travelling expenses 差旅费
CvKXVhf0$J z 0]K:YV_ Conference expenses 会议费
v*SSc5gFG EYtf>D
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>!MOgLO3 K9B_o, Bankruptcy compensation cost 矿产资源补偿费
@r]wZ~@ NBuibL Other deductible expense items 其他扣除费用项目
ZdJwy% R5c
Ya Taxable income calculation 应纳税所得额的计算
o?$kcI4 !qsk;Vk7Z Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
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h-B 1OJD!juL$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4nQk*:p(X y! he<4 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
D's'LspQ eR PmN Interest expense tax payment adjustment amount 利息支出纳税调整额
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u1Ny 2A7
g}V Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3^AycwNBA S=H<5*]g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S*-n%D0q5 WJbdsPs Tax adjustment for contribution expenditure 赞助支出纳税调整额
AuuZWd P0NGjS|Z{ 点击查看《
税收报表词汇英汉对照(一) 》
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