Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5p~Z-kU& `wq\K8v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
IuTTMAt =?}'\
>G " Amount paid at current period 本期已交数
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:S%|^QAN Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
aw,8'N) 3B_S>0H"$ Head of unit 单位负责人
x&f?c=\F |.,yM| Finance employee in charge 财务负责人
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N[V !ine|NM Double-check 复核
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PC/ v\<`" Prepared by 制表
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B7^R Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}3+(A`9h f o~~_ >V)W 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
@}[)uH ljk-xC p/ Taxation period 税款所属时间
*BF1Sso s2tEyR+gW Monetary Unit 金额单位
a E#s#Kv Lrk^<:8; Taxpayer's registration number 纳税人识别号
4(Mt6{q Z8:iaP) Taxpayer's Name 纳税人名称
kAAz|dhL- g'I S8@ Taxpayer's Address 纳税人地址
yXkgGY5 8>w/Es5 Zip code (postcode) 邮政编码
SY)o<MD s*VZLKO Type of business 登记注册类型
x|Q6[Y HO wJ2L Industry type 行业
oc15!M3$ Yu8WmX,[ Taxpayer's bank 纳税人开户银行
Hv%a\WNS1 t!K|3>w Bank account number 账号
^x4gUT-Wy 1e&`m~5K+ Gross revenue 收入总额
|S.-5CAh4 1sgoT f% Line No. 行次
amPQU f+)F-3 Items 项目
q-uYfXZ{j Y#Hf\8r,d Business income 销售(营业)收入
^+}<Q#y- 7%o\O{,U Less: Sales return 减:销售退回
pa.W-qyu R=E )j^<F Depreciation allowance 折扣与折让
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2 ]ao]?=q C Net operating revenue 销售(营业)收入净额
h'N,oDB) t4,6`d?C Amount of exempt income included 其中:免税的销售(营业)收入
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257D Income from royalties 特许权使用费收益
R^K<u#>K <8H`y(S Investment income
投资收益
'&UX'Dd~Q 8(ZQD+U(9F Net income in investment transfer 投资转让净收益
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!s= rR."_Z2 Rental net income 租赁净收益
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[y Exchange net income 汇兑净收益
0C0iAp m+1MoeR Net income from asset/inventory surplus
资产盘盈净收益
g6nBu R|Ykez!D Subsidy income 补贴收入
$rf5\_G,96 8pPAEf Other income 其他收入
h v9s Yj;$hV8j( Final. total income 收入总额合计
"4I`.$F%O( |3vQmd !2} Operating expenses 销售(营业)
成本 Ff.gRx {-H6Z#b[ Sales tax 销售税金及附加
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M)Y`u Total period expenses 期间费用合计
YMJ?t" t R*JM$T Deduction items 扣除项目
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vp @|r*yi 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
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qH Av7bp[OD Depreciation of fixed assets 固定资产折旧
}9{6{TD Wrt3p-N"D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w0VJt<e* ~[l2"@ Research and development expenses 研究开发费用
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u|B\@"0 Net interest expense 利息净支出
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wt~ 6i, d| Exchange net loss 汇兑净损失
.#Z}}W# )}vQ?n[:' Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
=]&R6P> ,.G6c=pZ Entertainment expenses 业务招待费
Peh(*D{ R7( + ^% Taxation expense 税金
l8n#sGA % -N~*h Loss on bad debts 坏账损失
'GS1"rkW<5 n SmYa7 Additional bad debts provision for prior year 增提的坏账准备金
,NPU0IDG> lD.PNwM Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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hekAics6S Net loss in investment transfer 投资转让净损失
8&f}GdZh ,r+=>vre National insurance payment
社会保险缴款
'R99kL/.N WUMx:a0! Workers insurance expense 劳动保护费
|s[m;Qm[ku tihb38gE Advertising expenditure 广告支出
\^w=T* fw'$HV76 Donations Contributed 捐赠支出
tbl!{Qwx V! a|rTU6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^s_E |~U ]Y}faW(&Y Travelling expenses 差旅费
;9/6X#;$ |C\g 3N- Conference expenses 会议费
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:*GG+4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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[p_R?2uT Bankruptcy compensation cost 矿产资源补偿费
m%'9z L c VEd\* Other deductible expense items 其他扣除费用项目
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IY 6P3ezl@#; Taxable income calculation 应纳税所得额的计算
lD _
u w1h07_u;v Income before tax adjustment 纳税调整前所得
Z#3wMK~ *<OWd'LI Plus: Adjustment for additional tax payment 加:纳税调整增加额
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-cTQm v$owG-_>< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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e(6g|h 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
g*AnrQ}P hm&{l|u{RU Interest expense tax payment adjustment amount 利息支出纳税调整额
mAX]m 1s JOx75} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Bz }Kdyur |^^;v| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6JSa:Q>, Xa Yx avq Tax adjustment for contribution expenditure 赞助支出纳税调整额
(TDLT^ 4;7<)&#h 点击查看《
税收报表词汇英汉对照(一) 》
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