Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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BH@@ -]G=Q1 1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*77Y$X##k b&'YW*W Amount paid at current period 本期已交数
FM|3'a-z V;hO1xfR3& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
N$u: ! t+M'05-U2 Head of unit 单位负责人
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G`|) 6NQ`IC Finance employee in charge 财务负责人
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g!Ui|]BI9 2 ]n4)vv, Prepared by 制表
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cv. j c= aZ[ 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
qRq4PQ@ bm h@SB Taxation period 税款所属时间
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+o35${ V;gC[7H Taxpayer's registration number 纳税人识别号
%g69kizoWi )~IOsTjI Taxpayer's Name 纳税人名称
|hX\ep o\fPZ`p-m~ Taxpayer's Address 纳税人地址
g"`jWSt7Q qHPinxewx Zip code (postcode) 邮政编码
L]l?_#*x S'`RP2P Type of business 登记注册类型
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Industry type 行业
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|f-x Taxpayer's bank 纳税人开户银行
l9n$cv^ zoBp02j Bank account number 账号
yZb})4. ]hRs -x Gross revenue 收入总额
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UG]x CkDS Line No. 行次
uE>m3Y(aP Q |hBGH9:B Items 项目
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Business income 销售(营业)收入
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[8vqw(2Tm( Z7 ++c<|p Depreciation allowance 折扣与折让
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,V)hV@Dk Net operating revenue 销售(营业)收入净额
L!fIAd` !/1~ Amount of exempt income included 其中:免税的销售(营业)收入
M&e=LV gx2v(1?S Income from royalties 特许权使用费收益
3f:]*U+O [q^pMH#U" Investment income
投资收益
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4-9cp=\PE [hqat'Vj, Rental net income 租赁净收益
!:~C/B{ )iZhE"?z Exchange net income 汇兑净收益
ca[*#xiJ Ds@K%f(.?w Net income from asset/inventory surplus
资产盘盈净收益
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$?9u;+jIR Subsidy income 补贴收入
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*iWe `:2np{ Other income 其他收入
1yeD-M"w J3'0^JP* Final. total income 收入总额合计
89W8cJ$yW ^5+7D1>W% Operating expenses 销售(营业)
成本 QwuSo{G 9QkssI Sales tax 销售税金及附加
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k1LbWR1%wB 6K >(n Deduction items 扣除项目
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}}wSns 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
z[JM ]Wy S-brV\v7 Depreciation of fixed assets 固定资产折旧
1M[|9nWUC u%Z4 8wr Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5^Lbc.h dhuIVBp!!e Research and development expenses 研究开发费用
f%REN3=5K M[e{(iQ: Net interest expense 利息净支出
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Y<vKs^ z] |Y Exchange net loss 汇兑净损失
$:?=A5ttuo 4Cvo^k/I Rental net expense 租金净支出
NNRKYdp, 7f~7vydZ} Head office administrative expense 上缴总机构管理费
RC!T1o~L 1+-F3ROP Entertainment expenses 业务招待费
^!O2Fw ">nFzg?Y Taxation expense 税金
U*T :p>& DyQvk Loss on bad debts 坏账损失
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Xa+:s lPz5.(5' Additional bad debts provision for prior year 增提的坏账准备金
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FhQfn <q|eG\01S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O)r>AdLGn , qhv( Net loss in investment transfer 投资转让净损失
,UD5>Ai =gSACDTc National insurance payment
社会保险缴款
Ll^9,G"Tt -AKbXkc~\ Workers insurance expense 劳动保护费
y{nX 6 KpO%)M!/Z# Advertising expenditure 广告支出
EtcXzq>w C}]rx{xC Donations Contributed 捐赠支出
opCQ=G1 lpefOnO[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hPUYq7B q -^Z=,< Travelling expenses 差旅费
l3kBt-m M]e _@:! Conference expenses 会议费
r}t%DH hhOrO<( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7JP.c@s j<i:rk| Bankruptcy compensation cost 矿产资源补偿费
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ln=D$ {>#4{D00 Other deductible expense items 其他扣除费用项目
*\[GfTL jyjK~!0 Taxable income calculation 应纳税所得额的计算
!q*]_1 O[&G6+ Income before tax adjustment 纳税调整前所得
GoKMi[b p5=VGKp Plus: Adjustment for additional tax payment 加:纳税调整增加额
No)@#^ 79MB_Is]s Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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a`<W 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
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tf4 Interest expense tax payment adjustment amount 利息支出纳税调整额
[2ZZPY9?Q j[y+'O Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6.GIUM%D [Uu!:SZ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p:^;A/D O7T wM Yh Tax adjustment for contribution expenditure 赞助支出纳税调整额
-"3<Ll "8`f x 点击查看《
税收报表词汇英汉对照(一) 》
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