Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cG!\P
: re wr);+.T9R Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}@6Tcn1 >,%or cN Amount paid at current period 本期已交数
eka<mq|W >_XC Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vJ,r}$H3 Ww=^P{q\ Head of unit 单位负责人
5aZbNV}- @T.+:U@S Finance employee in charge 财务负责人
z]+&kNm jouA
]E
Double-check 复核
W6c]a/ X!xmto Prepared by 制表
WUBI(g\ n2A
;
`= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Wn%b}{9Fb gwGw English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
/SW*y@R2l RCqd2$K"J+ Taxation period 税款所属时间
=;Q:z^S ,A%p9 Monetary Unit 金额单位
/@ww"dmqU 7Is:hx|: Taxpayer's registration number 纳税人识别号
\s?8}k /hN;\Z[@ Taxpayer's Name 纳税人名称
3N[Rrxe2 q0C%">>1# Taxpayer's Address 纳税人地址
xlcL;e&^P ;rRV=$y Zip code (postcode) 邮政编码
Z% DJ{!Hnh X$2f)3 Type of business 登记注册类型
;Zm-B]\ EVlj#~mV Industry type 行业
}el7@Gv .H@b zm Taxpayer's bank 纳税人开户银行
9-+N;g!q Kn=0AdM Bank account number 账号
$35C1" PrHoN2y5E Gross revenue 收入总额
s*Nb=v.e9 \,xa_zeO Line No. 行次
2@N9Zk{{J ]ZnASlc) Items 项目
YK\pV'&+ ZkJLq[:cM Business income 销售(营业)收入
pZcY[a Zg%tN#6y Less: Sales return 减:销售退回
IeZ9 "o h &\=Tm~ Depreciation allowance 折扣与折让
ff;~k?L #w3J+U 6r Net operating revenue 销售(营业)收入净额
efNscgi [vY#9W"! Amount of exempt income included 其中:免税的销售(营业)收入
&]h`kvtBC 9W0*|!tQ,+ Income from royalties 特许权使用费收益
$1$0M {O:{F?
Investment income
投资收益
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^-ot@w Net income in investment transfer 投资转让净收益
;X^#$*
=Q i)$P1h Rental net income 租赁净收益
UZdGV?o ? tI@aRF=p]2 Exchange net income 汇兑净收益
UEx13!iFo Y7zs)W8xTT Net income from asset/inventory surplus
资产盘盈净收益
&~Y%0&F,& Z($i+L% . Subsidy income 补贴收入
\HIBnkj)3n }N}Js* Other income 其他收入
EDz;6Z*4N sv!zY= 6 Final. total income 收入总额合计
t7xJ$^p[|K dl"=
ZI
'^ Operating expenses 销售(营业)
成本 }L(
ZLt8Q i\_LLXc Sales tax 销售税金及附加
s=]NKJaQH -wrVEH8 Total period expenses 期间费用合计
Wsgp#W+ Zf1
uK(6X Deduction items 扣除项目
}K={HW1> .'&pw}F 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
tfe]=_U 2WDe34 Depreciation of fixed assets 固定资产折旧
^r-d.1 X0iy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
t=X=",)f qTK(sW Research and development expenses 研究开发费用
}S8aR:' \gA<yz-;N Net interest expense 利息净支出
I-/>M/66 8{=|< Exchange net loss 汇兑净损失
SswcO9JCX3 _
xym Rental net expense 租金净支出
1)^\R(l PJ;WNo8 Head office administrative expense 上缴总机构管理费
<T?-A}0uO 7)]boW~Q Entertainment expenses 业务招待费
]\KVA)\
h]h"-3 Taxation expense 税金
:Fm*WqZu aoZ |@x Loss on bad debts 坏账损失
:{N*Z }] Ea&NJ]& g Additional bad debts provision for prior year 增提的坏账准备金
&9^4-5] "T_9_6tH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.Sn{a}XP4 J
H{/0x#+ Net loss in investment transfer 投资转让净损失
-yB}(69 {?`7D:]`^ National insurance payment
社会保险缴款
zzhZ1;\ ~h_
_Y> Workers insurance expense 劳动保护费
\#(1IC`as ~CT]&({ Advertising expenditure 广告支出
+Eh.PWEe nKzm.D gt_ Donations Contributed 捐赠支出
haBmwq(f lHtywZ@%3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*djLf.I@ X5YOxMq Travelling expenses 差旅费
^7wqb'xg 4/|x^Ky>G Conference expenses 会议费
_,!0_\+i ]y6{um8" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
d_d&su
E X+ITW# Bankruptcy compensation cost 矿产资源补偿费
W]#w4Fp! eJTU'aX* Other deductible expense items 其他扣除费用项目
`X5!s 6`O,mpPu4G Taxable income calculation 应纳税所得额的计算
tu<<pR> p~@,zetS Income before tax adjustment 纳税调整前所得
g%l ,a3" ;.Bz'Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
2PYn zAsl !Z tqh Xr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/^AH/,p u
0Wt"d-= 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
UP^8Yhdo q@~g.AMCB Interest expense tax payment adjustment amount 利息支出纳税调整额
TL2E|@k1] jcJ 4? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8j;Un] @KK6Jy OTQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9 Gd6/2 sko7,& Tax adjustment for contribution expenditure 赞助支出纳税调整额
0WC\uxT7 F*[E28ia& 点击查看《
税收报表词汇英汉对照(一) 》
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