Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
bxYSZCo* ~9o@1TO:v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0B8Wf/j?M uT=r*p(v Amount paid at current period 本期已交数
r rfJs =LLpJ+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
fLs>|Rh ]R\L~Kr Head of unit 单位负责人
VfzyBjQ KJJ:fG8' Finance employee in charge 财务负责人
4J[zNB]
873 bg|^hs Double-check 复核
vmNo~clt\ B~}BDnu 6 Prepared by 制表
Z{vc6oj CRCy)AS,t Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
j)8$hK/e0. 8 !:2: English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
[ p,]/ ^ N 9j^rFG!n Taxation period 税款所属时间
x7e0& _YlyS )#@ Monetary Unit 金额单位
Y.I~.66s >k\p%{P Taxpayer's registration number 纳税人识别号
!D1#3?L y(<{ e~ Taxpayer's Name 纳税人名称
<;#gcF[7> (t3gNin Taxpayer's Address 纳税人地址
hwUb(pZ \YJQN3^46> Zip code (postcode) 邮政编码
;g8v7>p dpE^BW v3 Type of business 登记注册类型
7R[7M%H Kn$t_7AF^ Industry type 行业
x(sKkm`Q Q*Jb0f Taxpayer's bank 纳税人开户银行
- s'W^( 6?5dGYAX< Bank account number 账号
6@lZVM)E v$@1q9 5J Gross revenue 收入总额
mEYfsO mI<s f?. Line No. 行次
{9;-5@b =#4>c8MM Items 项目
aC' 6 VFawASwQ Business income 销售(营业)收入
t
c.|mIvw 0?t;3z$n Less: Sales return 减:销售退回
0VQBm^$( 61QA<Wb Depreciation allowance 折扣与折让
:
Nf(:D8 4sSw7` Net operating revenue 销售(营业)收入净额
88:YU4:l`N m["e7>9G Amount of exempt income included 其中:免税的销售(营业)收入
*GYLj[ O0r vr$. Income from royalties 特许权使用费收益
,Gbc4x id+EBVHAd Investment income
投资收益
)$1j"mV /m>SEo\{C Net income in investment transfer 投资转让净收益
+68age;dM 6&<QjO Rental net income 租赁净收益
A`~?2LH,~F I+W,%)vb Exchange net income 汇兑净收益
GMZ6 dK pk'd&. Net income from asset/inventory surplus
资产盘盈净收益
lxZ9y W,,3@: Subsidy income 补贴收入
tU Je-3, Iw?f1] Other income 其他收入
_d7;Z% % &H^UxC Final. total income 收入总额合计
JXww_e[ ^o>WCU = Operating expenses 销售(营业)
成本 mHW%^R= O%bltNEx1 Sales tax 销售税金及附加
5cM%PYU4:v +-TE
B Total period expenses 期间费用合计
H/ e jO_{ S{F\_'% Deduction items 扣除项目
#D(=[F )#4(4
@R h 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
jp}.W p|qLr9\A Depreciation of fixed assets 固定资产折旧
hxJKYU^%m Fsq)co Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-sf[o"T,j k[ pk R{e Research and development expenses 研究开发费用
L{;Q6_
m ;){ZM,Ox Net interest expense 利息净支出
3qu?q
D 4/\Ynb.L Exchange net loss 汇兑净损失
5i{J0/'Xu) c>c4IQ&d Rental net expense 租金净支出
gyy}-^`F XgUSJ* Head office administrative expense 上缴总机构管理费
L`O7-'` &'DR`e O) Entertainment expenses 业务招待费
pcOKC 0b. *yZta:(w-W Taxation expense 税金
c;t3I}, RxV
" , Loss on bad debts 坏账损失
;*nzb!u\\ D>U(&n Additional bad debts provision for prior year 增提的坏账准备金
rK;<-RE<[: *\iXU//^) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tqB6:p-% P A*U\ Net loss in investment transfer 投资转让净损失
*GhV1# < &F;bg National insurance payment
社会保险缴款
2.@IfBF6 e8_EB/)_Z Workers insurance expense 劳动保护费
Kn?h }43qpJe8U Advertising expenditure 广告支出
Y)(w&E>1 &0ymAf5R Donations Contributed 捐赠支出
zw5Ol%JF 48;b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>#T?]5Z'MF BGH'&t_5 Travelling expenses 差旅费
I+^iOa NYxL7 :9 Conference expenses 会议费
wLfH/J V!@6Nv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S;#7B?j ns/*WH&[x Bankruptcy compensation cost 矿产资源补偿费
\|]+sQ WQ 7;6'=0( Other deductible expense items 其他扣除费用项目
g^=Ruh+ 0,#n_" Taxable income calculation 应纳税所得额的计算
AEFd,;GF oj?y_0}:^ Income before tax adjustment 纳税调整前所得
D^t:R?+ d[H`Fe6h Plus: Adjustment for additional tax payment 加:纳税调整增加额
W^;4t3eQf 3RlNEc%) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ycIcM~<4 8{&.[SC7 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
hVZS6gU,x Az?^4 1r8 Interest expense tax payment adjustment amount 利息支出纳税调整额
]}&HvrOld Gt,VSpb~s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]_L;AD BoARM{m Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*
+6Z^7 5VVU%STP Tax adjustment for contribution expenditure 赞助支出纳税调整额
uXA}" f2 _3g!_ 点击查看《
税收报表词汇英汉对照(一) 》
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