Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e<A>??h^ Y)(w&E>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)
it>l?h7 I KL(sVj^e Amount paid at current period 本期已交数
|,TBP@ +#UawYLJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
lFA-T I& m>w{vqPwJ Head of unit 单位负责人
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}0YLwgJ cuf]-C1_ Finance employee in charge 财务负责人
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g7xy>{] Z;R/!Py. Double-check 复核
>wYmx4W> By*YBZ Prepared by 制表
hSps9*y UpQda`rb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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cy6G%A 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
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Ma4yl</ Taxation period 税款所属时间
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s B'y)bY'_dS Monetary Unit 金额单位
R:^jQ'1 D~Q-:G$x Taxpayer's registration number 纳税人识别号
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z-]ND Taxpayer's Name 纳税人名称
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kIXg \x\(36\u Taxpayer's Address 纳税人地址
i}|jHlv Nd;pkssd Zip code (postcode) 邮政编码
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CqX*.j{ Type of business 登记注册类型
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b6X5 Industry type 行业
u<Ch]m+ "r@G V5ED Taxpayer's bank 纳税人开户银行
}-Nc}%5 -" r4 Bank account number 账号
VhnIr#L+ Lo)T Gross revenue 收入总额
kcNPdc #z*,-EV| Line No. 行次
%bG\ BryD?/}P)M Items 项目
|@'K]$vZ* ;<F^&/a|yQ Business income 销售(营业)收入
bXM&VW?OP G;pc,\MF Less: Sales return 减:销售退回
kexvE 3 ':=20V Depreciation allowance 折扣与折让
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u@Z6)r' Net operating revenue 销售(营业)收入净额
?;_Mx al' Y$ KR\ m Amount of exempt income included 其中:免税的销售(营业)收入
)2jH&}K fNrpYR X Income from royalties 特许权使用费收益
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vzQ$ Investment income
投资收益
DoN]v @c>MROlrlF Net income in investment transfer 投资转让净收益
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~JtKSq% Rental net income 租赁净收益
],zp~yVU& QZL,zI]LL Exchange net income 汇兑净收益
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:b"0pu-H Net income from asset/inventory surplus
资产盘盈净收益
m_;XhO W6u(+P](" Subsidy income 补贴收入
zvv/|z2(r W yP] ]I. Other income 其他收入
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)G7b} Final. total income 收入总额合计
Ubwmn!~ {s2eOL5I|% Operating expenses 销售(营业)
成本 90=gP (;N#Gqb6l Sales tax 销售税金及附加
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&1_I -(#`JT8 Total period expenses 期间费用合计
btDTC9O 6>b#nFVJ Deduction items 扣除项目
h6:|RGF [XP\WG>s 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
ftV~!r zUWWXC%R Depreciation of fixed assets 固定资产折旧
sv!6zJs #)%X0%9.*< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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JK9*Z Net interest expense 利息净支出
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XCZs HeHo?<>|d Exchange net loss 汇兑净损失
:{-/b !]8QOn7 = Rental net expense 租金净支出
Zo Ra^o 8;3I:z&muQ Head office administrative expense 上缴总机构管理费
~x+&cA-0A2 ?nM]eUAP Entertainment expenses 业务招待费
6ziBGU#.- Ma ]*Pled Taxation expense 税金
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n 7lzmAih Loss on bad debts 坏账损失
aL8Z|* -_>E8PhM Additional bad debts provision for prior year 增提的坏账准备金
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70 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}x"8v&3CM_ /Em6+DN> Net loss in investment transfer 投资转让净损失
LiJ. / GP=bp_L National insurance payment
社会保险缴款
z2;<i|Ez0 <,&t}7M/: Workers insurance expense 劳动保护费
io7Zv*&T0 bKr73S9 Advertising expenditure 广告支出
S\@U3|Q5 yY80E[v Donations Contributed 捐赠支出
~@D{&7@ 2'}/aL|G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`OWwqLoeA $T*g@] Travelling expenses 差旅费
I5W#8g!{ MVp+2@)}s Conference expenses 会议费
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&c3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Qt=OiKZ "X-"uIc Bankruptcy compensation cost 矿产资源补偿费
KWn. j"vL$h Other deductible expense items 其他扣除费用项目
5Qxm\?0J @.h;k4TD Taxable income calculation 应纳税所得额的计算
G=m18Bv{ FivqyT7i Income before tax adjustment 纳税调整前所得
dMa6hI{k ]KQBek#DD Plus: Adjustment for additional tax payment 加:纳税调整增加额
vgKdhN2kI Yo,n#<37 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>8gb/?z G@,XUP 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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9-Xr Interest expense tax payment adjustment amount 利息支出纳税调整额
o#V{mm,{Pm B\quXE) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@E?o~jO(e -\8v{ry Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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h5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
}i9VV+L#1 17!<8vIV$C 点击查看《
税收报表词汇英汉对照(一) 》
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