Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
xTGxvGv8 BIj=!! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yAN=2fZm [p=*u,- Amount paid at current period 本期已交数
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OJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
X=C1/4wU zB?
V_aT Head of unit 单位负责人
R=Tqj,6 F_bF Finance employee in charge 财务负责人
KzQ3.)/q '<0J@^vZ Double-check 复核
j w* IO 9 fMau Prepared by 制表
/cZ-tSC)o 7u[j/l, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Y0a4Ax Pf F=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
FW"^99mrnb IL_d:HF|1 Taxation period 税款所属时间
jLJ1u/l>; %?e(hnM Monetary Unit 金额单位
[TCP-bU xm6 EKp: Taxpayer's registration number 纳税人识别号
]qB:PtX ` gW<M Taxpayer's Name 纳税人名称
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me +w8R!jdA Taxpayer's Address 纳税人地址
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@+ 'q * Bdx Zip code (postcode) 邮政编码
+-B^Z On e:AHVepj{ Type of business 登记注册类型
I!wX[4p eg "KJ%|pg_C Industry type 行业
K 0hu:1l) qOaQxRYm%Y Taxpayer's bank 纳税人开户银行
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.kK%-* GjB]KA^ Bank account number 账号
+\"-P72vjk 7E!7"2e
a Gross revenue 收入总额
[j4v]PE 5b/ojr7 Line No. 行次
k0Ek:MjJr i!
~'M;S Items 项目
`Bn=?9 >]=j'+] Business income 销售(营业)收入
Rte+(- iL 3gQPKBpc Less: Sales return 减:销售退回
_owjTo} *1@:'rJ Depreciation allowance 折扣与折让
+}Av-47`h u>pBB@ Net operating revenue 销售(营业)收入净额
saD-D2oj Ol$WpM Amount of exempt income included 其中:免税的销售(营业)收入
xmGk*W)P _8G>&K3T< Income from royalties 特许权使用费收益
?GBkqQ E0oU$IB Investment income
投资收益
DF {OnF k
'_ P7 Net income in investment transfer 投资转让净收益
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ye S-+M;@'Rl Rental net income 租赁净收益
wY"o`oZ f f 7( Exchange net income 汇兑净收益
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z^_@Y D5?phyC[Z Net income from asset/inventory surplus
资产盘盈净收益
[Vf}NF (qwdQMj` Subsidy income 补贴收入
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8[ry|J Other income 其他收入
[0[M'![8M F~U!1) Final. total income 收入总额合计
&Np9kIMCB `Pc3?~>0HH Operating expenses 销售(营业)
成本 ~:_0CKa! _~aG|mAj Sales tax 销售税金及附加
<Q<+4Y{R %f8Qa"j Total period expenses 期间费用合计
wcDjg&:=ml TFDm5XJ Deduction items 扣除项目
ji+{ :D ~YCuO0t 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
x?D/.vrOY 7t-Lz|
$" Depreciation of fixed assets 固定资产折旧
%~*jae!f r+<{S\ Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
q 6`G I6 A<YsfDa_d Research and development expenses 研究开发费用
3]JZu9# 7.bN99{xPM Net interest expense 利息净支出
ix Z)tNz 0=v{RQ;W4 Exchange net loss 汇兑净损失
z 2/!m[U NBl
__q Rental net expense 租金净支出
OuIv e>8 d`Q7"}uZ Head office administrative expense 上缴总机构管理费
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SN~DvR Entertainment expenses 业务招待费
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5X :6;e\UE Taxation expense 税金
@LLTB(@wR -T/W:-M( Loss on bad debts 坏账损失
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: >{Rb 3Z] Additional bad debts provision for prior year 增提的坏账准备金
k5+]SG`]] 6xgv:, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+~2rW8 -pTI? Net loss in investment transfer 投资转让净损失
cQpnEO&SL G@d`F National insurance payment
社会保险缴款
EY>8O+ 9-jO,l Workers insurance expense 劳动保护费
iRmQ5ezk dYOF2si~% Advertising expenditure 广告支出
nbd Gt fAj2LAK Donations Contributed 捐赠支出
SlT*C6f @Z\2* 1y6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X`20f1c6q> F'J [y"~_ Travelling expenses 差旅费
E1>/R F!KV\?eM$ Conference expenses 会议费
_LfHs1g4 ]" x\=A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=g@9>3~{! DOm-)zl{|x Bankruptcy compensation cost 矿产资源补偿费
QV,E#(\5 zJ& b|L Other deductible expense items 其他扣除费用项目
J l7z|Q S @eQld\h' Taxable income calculation 应纳税所得额的计算
zsTbdF O25mkX Income before tax adjustment 纳税调整前所得
! gp}U#Yv -Fwh3F4g Plus: Adjustment for additional tax payment 加:纳税调整增加额
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I:q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Z6=~1'<X u2qV 6/ 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
@oH[SWx rpU/s@%L Interest expense tax payment adjustment amount 利息支出纳税调整额
A'eAu <]#o*_aFP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x%XT2+ N
<pbO#e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VbxAd 2') >riq98Us/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
V;[p438o +0#JnqH" 点击查看《
税收报表词汇英汉对照(一) 》
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