Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`mquGk|) 9zpOp-K6 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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]'z 5%' OZe`>Q6 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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jN* Head of unit 单位负责人
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% 3+!G9T! Finance employee in charge 财务负责人
mzf^`/NO M2A_T.F=H Double-check 复核
DyRU$U )\{]4[9N Prepared by 制表
ayLINpL C0&ZQvvy1: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I0_>ryA 0 R>!jw English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
~;oaW<" +,eF(VS! Taxation period 税款所属时间
'.I0n 161IWos Monetary Unit 金额单位
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jXn,W]~ Taxpayer's registration number 纳税人识别号
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U<"k- Taxpayer's Name 纳税人名称
(^~~&/U_U$ ,F=FM>o Taxpayer's Address 纳税人地址
Z5"5Ge-M 0 l+Jq Zip code (postcode) 邮政编码
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Type of business 登记注册类型
{7EpljH@ Wyb+K)Tg Industry type 行业
1CS\1[E Hr*xA x Taxpayer's bank 纳税人开户银行
h<g2aL21?F f/sLQdK, Bank account number 账号
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Gross revenue 收入总额
L!Gpk)}[i xQNGlVipZ@ Line No. 行次
>|1-o;UU xr31<4B Items 项目
perhR!#J wjHH%y Business income 销售(营业)收入
{wf5HA /LLo7" Less: Sales return 减:销售退回
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L$@qEsO Depreciation allowance 折扣与折让
?',GR aD Y,-!QFS# Net operating revenue 销售(营业)收入净额
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H` Amount of exempt income included 其中:免税的销售(营业)收入
K#R|GEwr $NBQv6#: Income from royalties 特许权使用费收益
!_-Uwg &_'3(xIO Investment income
投资收益
,2mq}u>WU 8>|<m'e^\r Net income in investment transfer 投资转让净收益
/lc4oXG8 ?BU?c:"f Rental net income 租赁净收益
U XOf hwSxdT6 Exchange net income 汇兑净收益
AH^ud*3F 2|${2u`$&y Net income from asset/inventory surplus
资产盘盈净收益
-v9x tNg P}he}k&IR Subsidy income 补贴收入
Tz7|OV_W$ _D8:p>= Other income 其他收入
*,,:;F^ <=%G%V_s Final. total income 收入总额合计
O:#/To' %<MI]D Operating expenses 销售(营业)
成本 .i1|U8" X N({-&A.N Sales tax 销售税金及附加
`_OB_F 5-:H Total period expenses 期间费用合计
MTn}]blH fjm3X$tR Deduction items 扣除项目
fbJa$ &x/Z{ut 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
ceae~ e4;h*IQK Depreciation of fixed assets 固定资产折旧
e_3B\59k VYQ]?XF3i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w=[ITQ|W% $v=(`= Research and development expenses 研究开发费用
'2SZ] 5.lg*vh Net interest expense 利息净支出
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M~ b\H,+|iK Exchange net loss 汇兑净损失
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*USN Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
Q>TNzh )#,a'~w Entertainment expenses 业务招待费
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SV g Taxation expense 税金
QfL8@W~e 8]WcW/1r ! Loss on bad debts 坏账损失
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5 CH $*=3M Additional bad debts provision for prior year 增提的坏账准备金
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?EG+o8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vhN6_XD <SRo2rjRa Net loss in investment transfer 投资转让净损失
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#9h5 5Trc#i<\ National insurance payment
社会保险缴款
y .a)M?3 LWV^'B_X- Workers insurance expense 劳动保护费
y 48zsm{ +B4 i,]lCx Advertising expenditure 广告支出
GQ*or>R1 `8;\}6:"1 Donations Contributed 捐赠支出
^j<2s"S %/R[cj8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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~Rf; ngzQVaB9 Travelling expenses 差旅费
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>a_0" 35YDP|XZb Conference expenses 会议费
t!0 IQ9\[* pK)!o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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7X#c 4!Lj\.!$ Bankruptcy compensation cost 矿产资源补偿费
'N/u<`) o>I,$= Other deductible expense items 其他扣除费用项目
yg"FF:^T 5w</Ga Taxable income calculation 应纳税所得额的计算
'acCnn' T!>sL=uf Income before tax adjustment 纳税调整前所得
b>nwX9Y/U 3*eS<n[uG Plus: Adjustment for additional tax payment 加:纳税调整增加额
;Ehv1{; 8[oZ>7LMzC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v5*JBW+c* HyIyrU rYW 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
'Kd-A:K2g `bZgw Interest expense tax payment adjustment amount 利息支出纳税调整额
(1%A@4 M?I^`6IOc8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Y7 e1%,$v #}[NleTVt Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)yS8(F0 ex|h&Vma2V Tax adjustment for contribution expenditure 赞助支出纳税调整额
RF'&.RtVa Pe`jNiI 点击查看《
税收报表词汇英汉对照(一) 》
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