Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KV1zx(WI MQ;c'?!5[! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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f15][ S%KY%hUt Amount paid at current period 本期已交数
xK4b(KJj xb#M{EE-. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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s
"\f v_Om3i9$E Head of unit 单位负责人
YrAaL"20 XVXiiQ^
Finance employee in charge 财务负责人
(?MRbX]@ ZUGuV@&-T Double-check 复核
zTi%j$o W[S4s/)mg Prepared by 制表
p x;X}Cd {2kw*^,l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v4]7"7GuW 2`4'Y.Qf 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
$47cKit|k: z_fR?~$N2 Taxation period 税款所属时间
?DP]#9 /4 7{=<_ Monetary Unit 金额单位
F@Bh>Vb O[+![[N2 Taxpayer's registration number 纳税人识别号
n99>oh ',-4o- Taxpayer's Name 纳税人名称
(QQ /I; S-^y;#= Taxpayer's Address 纳税人地址
0gNwC~IA8 /BC(O[P Zip code (postcode) 邮政编码
G=4Da~<ij ?>47!):-* Type of business 登记注册类型
#;. tVo I gE8=#%1< Industry type 行业
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(f a&YD4DQ05 Taxpayer's bank 纳税人开户银行
h>B>t/k? zo66=vE! Bank account number 账号
X$,#OR KA:>7- Gross revenue 收入总额
6hKavzSi $I(2}u?1+d Line No. 行次
C[ <OF/ ]X4
A)4y Items 项目
Ve>*KHDSt ,sPsL9]$ Business income 销售(营业)收入
,6rg00wGE 2%g)0[1 Less: Sales return 减:销售退回
[sG=(~BU /$zYSP)YT Depreciation allowance 折扣与折让
"Yw-1h`fR cWIX!tc8 Net operating revenue 销售(营业)收入净额
,lm.~% }P* k)\Yl`4au Amount of exempt income included 其中:免税的销售(营业)收入
GRz`fO "El$Sat` Income from royalties 特许权使用费收益
<~# ZtD$G btb-MSkO Investment income
投资收益
yI\ k^I4z^O=-; Net income in investment transfer 投资转让净收益
R{S{N2+p( w2y{3O"p= Rental net income 租赁净收益
jM1|+o*Wr Eugt~j3 Exchange net income 汇兑净收益
K V^` N(mhgC
<O Net income from asset/inventory surplus
资产盘盈净收益
O6gI%Jdp MO)N0{.b Subsidy income 补贴收入
"PGEiLY '/
3..3k Other income 其他收入
(PU0\bGA @V)k*h3r+ Final. total income 收入总额合计
Vea>T^ Q%~b(4E^7P Operating expenses 销售(营业)
成本 B]]_rl, #:L|-_=a Sales tax 销售税金及附加
SFKW"cP &s_O6cqgh Total period expenses 期间费用合计
QFIdp R. l<)(iU Deduction items 扣除项目
M5 ep\^ 5T}$+R0& 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
w'ZL'/d V_Kpb*3 Depreciation of fixed assets 固定资产折旧
q.i@Lvu# e#IED!U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
l epR} yNdtq\h Research and development expenses 研究开发费用
;hNnF&l MdT'xYomzQ Net interest expense 利息净支出
E,E:W uB O-:#Q(H! Exchange net loss 汇兑净损失
u9}}}UN! 4W}8?&T Rental net expense 租金净支出
A:[La#h|p )K>XLaG) Head office administrative expense 上缴总机构管理费
<QTu"i 0iqa]Am Entertainment expenses 业务招待费
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;^xlDN Taxation expense 税金
D:'|poH vjaIFyj Loss on bad debts 坏账损失
^
#e:q sl-LX)*N# Additional bad debts provision for prior year 增提的坏账准备金
RvV4SlZz K97lP~Hu Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
MzYTEe&-L )zI<C=])" Net loss in investment transfer 投资转让净损失
b")&"o)G2W Wcn3\v6_ National insurance payment
社会保险缴款
?I)-ez HY9H?T Workers insurance expense 劳动保护费
ov zIJbf 2#C!40j&\ Advertising expenditure 广告支出
hf0G-r_ow f
Dp_W1yH Donations Contributed 捐赠支出
6'395x_.\ %k{~
F
a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
U*,8,C J7t5B}} Travelling expenses 差旅费
F%bv
vw*( v>.nL(VLjP Conference expenses 会议费
D<5)i)J" o %A4wEye Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fGb(=l
1K^blOLXe Bankruptcy compensation cost 矿产资源补偿费
3SVI|A5(d a kgXI^K Other deductible expense items 其他扣除费用项目
r0l ud&_9 6 +^V Taxable income calculation 应纳税所得额的计算
#*,Jqr2f z|F>+6l"Y7 Income before tax adjustment 纳税调整前所得
I
yIh0B~i $1.iMHb
Plus: Adjustment for additional tax payment 加:纳税调整增加额
n'7 3DApW `da6}Vqj: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?(>7v[=iT F}<
&@ 7kF 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
_)p@;vGV 3X*;.'#Z Interest expense tax payment adjustment amount 利息支出纳税调整额
D; H</5#Q Wt()DG|[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_Akc7" zA9N<0[]o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
gWqmK/.U.0 jpZX5_o Tax adjustment for contribution expenditure 赞助支出纳税调整额
QE)I7( XJ?|\=] 点击查看《
税收报表词汇英汉对照(一) 》
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