Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wAz&"rS kf;/c}} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
sL@U Ma\Gb+> Amount paid at current period 本期已交数
Vg>( Y, _^'I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
]_8qn'7 N
@#c,, Head of unit 单位负责人
LK;k'IJ MUA%^)#u4Q Finance employee in charge 财务负责人
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2-5S Double-check 复核
.-IkL|M ;]w<&C!= Prepared by 制表
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(:";i& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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NYX]_bk 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
3`#6ACF z)xSN;x Taxation period 税款所属时间
P{5-Mx!{& !j\" w p Monetary Unit 金额单位
=Me5ftw yY&3p1AxW] Taxpayer's registration number 纳税人识别号
K3' niGT d)[;e() Taxpayer's Name 纳税人名称
H> '>3]G S<L.c Taxpayer's Address 纳税人地址
fsEzpUY:{W [tH-D$V Zip code (postcode) 邮政编码
8NU`^L:1 1tJg#/? Type of business 登记注册类型
c(/VYMJZ& X!j{o Industry type 行业
O4g+D#Lu xxm%u9@s Taxpayer's bank 纳税人开户银行
`xc^_781\ $Y9jrR'w Bank account number 账号
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m$ N N~ ?{UOZd Gross revenue 收入总额
TP}h~8 /; cDoo* Line No. 行次
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C'!;J Items 项目
S8l1"/?aHE Y(+^;Y3U Business income 销售(营业)收入
$XU5??8 %"X-&1vV Less: Sales return 减:销售退回
a2f^x@0k N6T{ Depreciation allowance 折扣与折让
mrJQ# /{{UP- Net operating revenue 销售(营业)收入净额
\NGC$p n $v`afd y Amount of exempt income included 其中:免税的销售(营业)收入
8$c bVMjh `T2$4 >! Income from royalties 特许权使用费收益
oR~e#<$; Ln.ZVMZ; Investment income
投资收益
<|*'O5B #-Z8Z
i"44 Net income in investment transfer 投资转让净收益
D-U<u@A4 J@L9p46, Rental net income 租赁净收益
9ktEm|F3 ]O
TH"*j Exchange net income 汇兑净收益
LrCk*@ $
3d}"D Net income from asset/inventory surplus
资产盘盈净收益
s 1ge0~p3 R|P_GN6> Subsidy income 补贴收入
aZk&`Jp
z @f!AkzI Other income 其他收入
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-i^i\ >|o_wO Final. total income 收入总额合计
ZCVl5R(mZ $ C0TD
7= Operating expenses 销售(营业)
成本 7$k8%lI;> C*X
G_b ] Sales tax 销售税金及附加
u=&Bmn_ W0zbxJKjd Total period expenses 期间费用合计
9]>iSG^H M0c9pE Deduction items 扣除项目
MqKye8h9f 70B)|<$ 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
%vO<9fE|1 sLcFt1 Depreciation of fixed assets 固定资产折旧
r,N[ )@ 8z<r.joxC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ue8qIZH #*c F8NV- Research and development expenses 研究开发费用
jko"MfJ ?`zgq>R}w[ Net interest expense 利息净支出
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J7;] Exchange net loss 汇兑净损失
8V$3b?] ]Y.deVw3i Rental net expense 租金净支出
[B0K 15zrrU~D Head office administrative expense 上缴总机构管理费
:&J8.G^ A%vsno! Entertainment expenses 业务招待费
bO<0qM~ R:aYL~ Taxation expense 税金
NNa1EXZ[ q9dLHi<1 Loss on bad debts 坏账损失
1Xyp/X2rI W3Ulewa Additional bad debts provision for prior year 增提的坏账准备金
QMk+RM8U L|^o
71t| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~E=\t9r f]d!hz! Net loss in investment transfer 投资转让净损失
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_a+ICqR National insurance payment
社会保险缴款
>&H~nGP. j5%qv(w Workers insurance expense 劳动保护费
c Cxi{a1uo T+RZ Advertising expenditure 广告支出
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/ WwW^[k (X Donations Contributed 捐赠支出
}`9`JmNM OCHm; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PMKb ]y K@@9:T$ Travelling expenses 差旅费
LxT rG)4 %^9:%ytt Conference expenses 会议费
,.g}W~S) Q-zdJt Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(BE
RY R I@*O6\/I Bankruptcy compensation cost 矿产资源补偿费
3:|-#F*k{ [[qwaI Other deductible expense items 其他扣除费用项目
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'Gq W3LP
~ Taxable income calculation 应纳税所得额的计算
Qg0vG] [F|+(} Income before tax adjustment 纳税调整前所得
*`KrVu 6s Q[s2}Z!N; Plus: Adjustment for additional tax payment 加:纳税调整增加额
*=vlqpG m{&w{3pQk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`Lz1{#F2G *?8RXer 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
0R
yFv+ -3mgza Interest expense tax payment adjustment amount 利息支出纳税调整额
3 C"_$?y" fr#Qz{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M}!A]@ (^H5EeGV{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m.V,I}J.q g 2'x#%ET Tax adjustment for contribution expenditure 赞助支出纳税调整额
G\1J _al 9Q@*0- 点击查看《
税收报表词汇英汉对照(一) 》
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