Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gucgNpX s?yl4\]Muf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+HSKFp VkD}gJY Amount paid at current period 本期已交数
WbwS!F<au $/FL)m8.3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
8-s7s!j }Y&|v q Head of unit 单位负责人
QFg{.F?3q> T1U8ZEK<iu Finance employee in charge 财务负责人
2EC<8}CG [r0`D^
*= Double-check 复核
(`js/7[`H[ s= bP@[Gj Prepared by 制表
%0_}usrsk ?'^dYQ4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Zz%W8" wv.HPmq English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
,382O$C :soR7oHZ Taxation period 税款所属时间
18WJ*q7: O gtrp)x9 Monetary Unit 金额单位
=`OnFdI V'8Rz#Gc5 Taxpayer's registration number 纳税人识别号
1wLEkp!~ E#VF7 9L Taxpayer's Name 纳税人名称
'&!:5R5 9 ^u+#x2$Mg Taxpayer's Address 纳税人地址
~F.kgX jAxrU Zip code (postcode) 邮政编码
fo_*Uva_ oqa8v6yG' Type of business 登记注册类型
`&jG8lHa ]T; Industry type 行业
NRMEZ\*L R*l3 zn> Taxpayer's bank 纳税人开户银行
X!|K 4Z!k hH~GH'dnaE Bank account number 账号
I\<)9`O %cl{J_}{& Gross revenue 收入总额
9P&{Xhs7 5BS !6o;P' Line No. 行次
G<>h>c1>z Hn}m}A Items 项目
'Gqo{wl yqKSaPRA Business income 销售(营业)收入
X@\ 9}*9 ?>DwNz^.! Less: Sales return 减:销售退回
f>[{1M]n\ eL1)_M;{ Depreciation allowance 折扣与折让
`4-m$ab o]aMhSol Net operating revenue 销售(营业)收入净额
Ns$,.D "J{A}g[ Amount of exempt income included 其中:免税的销售(营业)收入
jP\5bg-} nk"nSXm3SR Income from royalties 特许权使用费收益
'x u!t'l& |&_(I Investment income
投资收益
Vx%!j& D77s3AyHK Net income in investment transfer 投资转让净收益
7`SrqI& e3WEsD+ Rental net income 租赁净收益
#F#M<d3-2
KT0Pmpp5 Exchange net income 汇兑净收益
XB<Q A>dLh D22A)0+_ Net income from asset/inventory surplus
资产盘盈净收益
P\%aJ'f~ Tbj}04;I Subsidy income 补贴收入
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P/P \xKhbpO~ Other income 其他收入
M;sT+Z{ 9>/:c\q+ Final. total income 收入总额合计
{'6-;2&f ]RxWypA` Operating expenses 销售(营业)
成本 Uy<n7*H T~~K~a
\8 Sales tax 销售税金及附加
TTJj=KPA XnB-1{a1 Total period expenses 期间费用合计
w"Y'I$ oO9
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j/uzsu+ P,)\#([vc 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
\{54mM~ 2XrYm"6w Depreciation of fixed assets 固定资产折旧
A\v]ZN4 I
Z@M
K Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
nTHCb>,vM {-51rAyi Research and development expenses 研究开发费用
!=?Q>mz "\qm +g Net interest expense 利息净支出
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,(-C g2 tM!IRQ Exchange net loss 汇兑净损失
?>q5Abp[ F6Qnz8| Rental net expense 租金净支出
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>Z/ _ .xicov Head office administrative expense 上缴总机构管理费
c3N,P<# }LryRcrD-n Entertainment expenses 业务招待费
Wb;D9Z v\R-G Taxation expense 税金
Qb@i_SX(fs V eLGxc Loss on bad debts 坏账损失
k< sV`p3L8pl Additional bad debts provision for prior year 增提的坏账准备金
:`Xg0J+P T&->xef= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
R_Uy.0=4 Jm-bE 8b Net loss in investment transfer 投资转让净损失
Hu"TEhW(2 RP%FMb}nt National insurance payment
社会保险缴款
SA{5A 1 3ZhuC".c Workers insurance expense 劳动保护费
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X ([VZ }r|$\ms Advertising expenditure 广告支出
Ie/dMB=t Wo~;h(6 Donations Contributed 捐赠支出
BO'7c1FU HJ;!'@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[#;CBs5o {GG;/Ns{f- Travelling expenses 差旅费
Sw`+4
4 @cn8 m Conference expenses 会议费
uYXkD#{ #p
k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?cB26Zrcb ^AC2 zC Bankruptcy compensation cost 矿产资源补偿费
r?HbApV P 5?|yYQM0tK Other deductible expense items 其他扣除费用项目
`W2
o~r*& P9q ZjBS Taxable income calculation 应纳税所得额的计算
$tDM
U3,W I[bWd{i: Income before tax adjustment 纳税调整前所得
cnj32H^+ FMz>p1s|dK Plus: Adjustment for additional tax payment 加:纳税调整增加额
uuYeXI; Z=s.`?Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Bt Wx|De7* 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
b&*N ?4#wVzuzA Interest expense tax payment adjustment amount 利息支出纳税调整额
6)_h'v<|M 64t: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&p5^Cjy L '?d5L+9 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VCa`|S?2 Z*YS7 ~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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