Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cCV"(Oo[H| n7q-)Dv_U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e?lqs,m@" M7Hk54U+t Amount paid at current period 本期已交数
p r0V) C6 :g9z^ $g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
v
V^ GIWK 3Yj}ra} Head of unit 单位负责人
c8"I]Qc7 \
bT]?.si Finance employee in charge 财务负责人
sqZHk+<% *u{.K:.I Double-check 复核
}5tn F5<{-{Ky Prepared by 制表
56_KB.Ww~ \]OD pi
2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8:xQPd?3 Gj_b GqF8} 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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z}=I (kuZS4Af Taxation period 税款所属时间
Xp?Z;$r$ t+(CAP|, Monetary Unit 金额单位
eu:_V+ M7>\Qk Taxpayer's registration number 纳税人识别号
=W|Q0|U "&+0jfLY+ Taxpayer's Name 纳税人名称
gq@."wHU zuPH3Q={ Taxpayer's Address 纳税人地址
}b^lg&$( 'Lw\nO. Zip code (postcode) 邮政编码
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7z,M`14 Type of business 登记注册类型
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Industry type 行业
r#}Sy\ kv4J@ Taxpayer's bank 纳税人开户银行
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Bank account number 账号
K/,lw~> E0pQRGPA Gross revenue 收入总额
5nn*)vK { mHMej@ Line No. 行次
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l5r"% Items 项目
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Ki z} \9/` Business income 销售(营业)收入
yEny2q} -ur]k]R Less: Sales return 减:销售退回
nJya1AH; FS}z_G|4] Depreciation allowance 折扣与折让
J?<L8;$s7 2yZ6:U~ Net operating revenue 销售(营业)收入净额
s?E: ] ybG)=0 Amount of exempt income included 其中:免税的销售(营业)收入
F1=+<]! !!86Sv Income from royalties 特许权使用费收益
>g2B5KY W Q&<QVK Investment income
投资收益
/fq6-;co+ B<RONQj_ Net income in investment transfer 投资转让净收益
$g};u[y &F}+U#H Rental net income 租赁净收益
lBdF9F< z&0V21"l Exchange net income 汇兑净收益
GXRjR\Ch +;Gl>$ Net income from asset/inventory surplus
资产盘盈净收益
[s2V-'2 hrD6r=JT<~ Subsidy income 补贴收入
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<G ,lJ6"J\8. Other income 其他收入
b9N4Gr 1#<E]<='t Final. total income 收入总额合计
PpRO7(<cD 9%qMZP0] Operating expenses 销售(营业)
成本 SA1/
U ,Tl5@RN Sales tax 销售税金及附加
?Q3~n ^ ks;w c"k" Total period expenses 期间费用合计
sJ/e=1* A%1=6 Deduction items 扣除项目
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l$E vWH>k+9&X Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
e;5Lv9?C8 h$k3MhYDes Depreciation of fixed assets 固定资产折旧
o
z{j2% B,833Azi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z5L1^ {UBQ?7.jE Research and development expenses 研究开发费用
WN#lfn8 7 X^5"7phI@ Net interest expense 利息净支出
N{t:%[ ?ljod6 Exchange net loss 汇兑净损失
O97bgj] }GDG$QI]K& Rental net expense 租金净支出
wWU_?Dr_~ }%ThnFFBw Head office administrative expense 上缴总机构管理费
>}{-! ~UC/|t$ Entertainment expenses 业务招待费
U]0)$OH5e PAU+C_P Taxation expense 税金
-3tBN*0+ xPup?oP > Loss on bad debts 坏账损失
pHB35=p28 je4&'vyU Additional bad debts provision for prior year 增提的坏账准备金
XFTMT'9 &AcFa<U Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sC_UalOC_ X,+}sy
K Net loss in investment transfer 投资转让净损失
%*c|[7Z~V ,l .U^d6> National insurance payment
社会保险缴款
~hslLUE :wZ`>,K"t> Workers insurance expense 劳动保护费
aSkx#mV 'Q>z** Advertising expenditure 广告支出
Jx$#GUl#j Ygi1"X} Donations Contributed 捐赠支出
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?27q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Vnj/>e3 Gj19KQ1G Travelling expenses 差旅费
` u\z!x' _G[I2] Conference expenses 会议费
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XZtn 1DLG]-j} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
NS4'IR=;E! pJIE@Q|hi Bankruptcy compensation cost 矿产资源补偿费
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:Y*Tb6w Other deductible expense items 其他扣除费用项目
+1Rrkok VNrO(j DUv Taxable income calculation 应纳税所得额的计算
O| J`~Lk .k,Jt+ Income before tax adjustment 纳税调整前所得
xGEmrE<; ;xO=Yhc+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
^b!7R
<>~ %7>AcTN~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XyM(@6,' ,0uo&/Y4L 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
Z1$];Q\cX A!W"*WT Interest expense tax payment adjustment amount 利息支出纳税调整额
I\rZk9F ^jha:d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g"]<J& MkW1FjdP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0L0Jc,(F+ ;eW'}&|LV Tax adjustment for contribution expenditure 赞助支出纳税调整额
H*{k4 5+bFy.UW 点击查看《
税收报表词汇英汉对照(一) 》
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