Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
IQY\L@" zJXU>'obe Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"J7=3$CA (t fADaJM Amount paid at current period 本期已交数
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f2f7{b ,in`JM<o Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$)z(4Ev 2VtiL^;5 Head of unit 单位负责人
I}$Y[Jve m03;'Nj'7# Finance employee in charge 财务负责人
exZa:9 sp <.+hV4,3 Double-check 复核
WXaLKiA*( 1kvBQ1+ Prepared by 制表
)0~zL} )? ^Jsx^? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d5UdRX]* `A3"*,|z 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
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Taxation period 税款所属时间
.@.O*n#K _}{C?611c Monetary Unit 金额单位
$x#Y\dpS fg^$F9@ Taxpayer's registration number 纳税人识别号
:anUr< {!Jw+LPv$$ Taxpayer's Name 纳税人名称
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Ji ~bg?V0 Taxpayer's Address 纳税人地址
pma'C\b> 349W0>eOT Zip code (postcode) 邮政编码
M&:[3u- z3[
J> Type of business 登记注册类型
o.*8$$ ,J!G-?:@n Industry type 行业
fiES6VL $0+AR) Taxpayer's bank 纳税人开户银行
>5'C<jc C x?y)a9&Hm Bank account number 账号
h/mmV:v ^fQ ]>/u Gross revenue 收入总额
xOt%H\*k" }L'BzSU@G Line No. 行次
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z ~#
.Ey Items 项目
294
0M4 4&Y{kNF Business income 销售(营业)收入
PsjSL8] 4w<U%57 Less: Sales return 减:销售退回
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uqo'r JS1$l+1 Depreciation allowance 折扣与折让
2I3MV:5 jhr:QS/9 Net operating revenue 销售(营业)收入净额
WA\
P`'lg dmgoVF_qR Amount of exempt income included 其中:免税的销售(营业)收入
I'Ui` :A
& w&JE]$ 5 Income from royalties 特许权使用费收益
ifHQ2Ug9 "eA4JL\%) Investment income
投资收益
b MZ-{<+i k2(B{x}L Net income in investment transfer 投资转让净收益
\Z{6j&; Y`eU WCD Rental net income 租赁净收益
('hr;s= ^_0zO$z, Exchange net income 汇兑净收益
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k 8b 7k.=_
Tl Net income from asset/inventory surplus
资产盘盈净收益
1MkQ$v7m 3x@t7B Subsidy income 补贴收入
Q`j!$r 4^/MDM@ Other income 其他收入
6q-X$ &66-0d+Sh Final. total income 收入总额合计
v0+mh] efW< Operating expenses 销售(营业)
成本 U$-Gc[=| [CTE"@A Sales tax 销售税金及附加
tbG^9d _Vul9= Total period expenses 期间费用合计
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? Osz:23(
p Deduction items 扣除项目
XRARgWj _=!Rl# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
.dM4B'OA? L?:.8k`d Depreciation of fixed assets 固定资产折旧
*i3\`;^= @#m@ . Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
90<z*j$EK }ADdKK- Research and development expenses 研究开发费用
U?]}K S;6 c~ x Net interest expense 利息净支出
QfPsF@+-`7 H%y!lR{c^D Exchange net loss 汇兑净损失
X0G6Wp .xG3`YH Rental net expense 租金净支出
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zrdH LG
uK@^ Head office administrative expense 上缴总机构管理费
L{PH8Xl_ 2aj9:S Entertainment expenses 业务招待费
-|_#6-9 nD#QC=} Taxation expense 税金
0G?*i_u\ 9=RfGx Loss on bad debts 坏账损失
f0Wbc\L[ 8);G'7O Additional bad debts provision for prior year 增提的坏账准备金
wN}@%D-[v
&=ZVU\o: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
e"g=A=S hJ|zX Net loss in investment transfer 投资转让净损失
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':fq/k3;& National insurance payment
社会保险缴款
*BdKQ/Dk k9Pwf"m|]( Workers insurance expense 劳动保护费
q
)N]*~ 4gKu8G Advertising expenditure 广告支出
9Kl:3C nev@ykP6 Donations Contributed 捐赠支出
B=!&rKF ut/3?E1 Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#M/^n0E R V@'$`Q Travelling expenses 差旅费
*.F^`]yz L[s7q0 F`l Conference expenses 会议费
9szUN;:ZZ FUTD/y]Lu Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
VAD9mS^~ xOY
%14%Y Bankruptcy compensation cost 矿产资源补偿费
GycW3tc]_& fGtYvl O-5 Other deductible expense items 其他扣除费用项目
M0) q B
r`a;yT Taxable income calculation 应纳税所得额的计算
2wX4e0cOI4 qz_'v{uAj Income before tax adjustment 纳税调整前所得
oeKVcVP|'& ]0dj##5tJ Plus: Adjustment for additional tax payment 加:纳税调整增加额
t@"i/@8x$ H\vd0DD; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
sV']p#HK0 Acix`-< 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
.m gm1zz or<n[<D-C Interest expense tax payment adjustment amount 利息支出纳税调整额
`W=3_ n5qg6(Tl] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'r0kX|| dilom#2l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5|<j Pc o(L8 -F Tax adjustment for contribution expenditure 赞助支出纳税调整额
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-ZVCb@% 点击查看《
税收报表词汇英汉对照(一) 》
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