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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a<siA{ K]@6&H-b| Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
BAmH2" ]lQhIf6)k Amount paid at current period 本期已交数
3KB)\nF#% 5/:Zj,41{ 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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bvEk.~tC' Head of unit 单位负责人
kf>'AbN <6p{eGAQV Finance employee in charge 财务负责人
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Double-check 复核
`mw@" a+\Gz Prepared by 制表
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F|/P X/5tZ@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M P0ww$( _sZ/tU@_-K English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
BT d$n!'$n qK|r+}g|& Taxation period 税款所属时间
0%FC;v0 8Mws?]\/q Monetary Unit 金额单位
U@f3V8CPy J>hl&J Taxpayer's registration number 纳税人识别号
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^j Taxpayer's Name 纳税人名称
Kh<v2 *XtZ;os] Taxpayer's Address 纳税人地址
= \X<UA} JEJ]'3 Zip code (postcode) 邮政编码
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s9I Type of business 登记注册类型
B TcxBh q;kMeE* Industry type 行业
uT;Qo{G^ L>@0Nne7 Taxpayer's bank 纳税人开户银行
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* T'Jw\u>"R Bank account number 账号
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lRgdVX Qt>yRt Gross revenue 收入总额
*WX6C("M i>)Whr'e8 Line No. 行次
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XR_| HLk}E*.mC Items 项目
u=rY ZP%^.wxC Business income 销售(营业)收入
i9.52 [&FMVM` Less: Sales return 减:销售退回
4,$x~m`N zT_{M
qY Depreciation allowance 折扣与折让
Z8'uZ#=Yw o`RTvGXk Net operating revenue 销售(营业)收入净额
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"88| C=PBF\RkKu Amount of exempt income included 其中:免税的销售(营业)收入
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%gw0^^A Income from royalties 特许权使用费收益
0JNG\ARC $)7-wCl</ Investment income
投资收益
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ocE 3$HFHUMQsk Net income in investment transfer 投资转让净收益
3)Paf`mr >DbG$V<v' Rental net income 租赁净收益
_HGDqjL IK%j+UB Exchange net income 汇兑净收益
[xI@)5Xk sBRw#xyS Net income from asset/inventory surplus
资产盘盈净收益
Q`19YX [%QJ6 Subsidy income 补贴收入
M5%u>$2 /6 P()Upe Other income 其他收入
H3a}`3}U Q3oVl^q Final. total income 收入总额合计
7qzI] PkG+`N Operating expenses 销售(营业)
成本 =BX<;vU vNJ!i\bX Sales tax 销售税金及附加
`86 9XE vV=$N"bT~ Total period expenses 期间费用合计
9 .%{M#j /ebYk-c Deduction items 扣除项目
E}1[& KtV_DjH: 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
uOW9FAW .}CPZ3y Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oPWvZI(\& iY*Xm,# Research and development expenses 研究开发费用
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8v)\lu Net interest expense 利息净支出
9B*SWWAj @+xkd(RfN Exchange net loss 汇兑净损失
>_&+gn${ y4shW|>5_ Rental net expense 租金净支出
c]xpp;% ] U<#i\4W Head office administrative expense 上缴总机构管理费
g7d) YUc AK[9fxrE Entertainment expenses 业务招待费
_Thc\{aV# NrL%]dl3/ Taxation expense 税金
-M[5K/[ 7i/?+| Loss on bad debts 坏账损失
\=83#*KK L'['7 Additional bad debts provision for prior year 增提的坏账准备金
L2K4nTA 5IMh$!/uc Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]p#Zdm1EL n|^-qy'w Net loss in investment transfer 投资转让净损失
y< 146 ulVHsWg National insurance payment
社会保险缴款
q:nYUW o p]pFZ";70 Workers insurance expense 劳动保护费
<pPI:D@G ikm4Y`c Advertising expenditure 广告支出
!})+WSs'"s m'429E]\S Donations Contributed 捐赠支出
}b,a*4pN ]CHMkuP[k Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|t.WPp5, KE(kR>OB] Travelling expenses 差旅费
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^X 8qBw;A) Conference expenses 会议费
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:kCt=4% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S liF$}J y8,es$ Bankruptcy compensation cost 矿产资源补偿费
'l<kY\I!% c"0CHrd Other deductible expense items 其他扣除费用项目
!TG"AW 6|9];) Taxable income calculation 应纳税所得额的计算
8I~ H1 My5X%)T>P Income before tax adjustment 纳税调整前所得
Wje7fv &=s{ +0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Dcp,9"yt% RNIfw1R Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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!K0 o]k[l; 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
a_Xh(d$ {~d4;ht1Y Interest expense tax payment adjustment amount 利息支出纳税调整额
2U#OBvNU Ya,>E@oc Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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f< |r3eq4$Am Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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R/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
L-=^GNh =8<SKY&\X 点击查看《
税收报表词汇英汉对照(一) 》
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