Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Xy}>O* %_G '#Bn< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-v:3#9uX) <?:h(IZe[ Amount paid at current period 本期已交数
8g=];@z ,."wxP2u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$
nMx#~>a oFhBq0@ Head of unit 单位负责人
|WNI[49 P`S'F_IN Finance employee in charge 财务负责人
:UX8^+bfZ I+`>e*:@W Double-check 复核
_Ea1;dJmq G
*<g%" Prepared by 制表
)(rr1^Xer C~^T=IP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)` S5>[6 D~TlG@Pq 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~m},0 s@g _F Taxation period 税款所属时间
Ba t@ b!`6s Monetary Unit 金额单位
k8i0`VY5Y :2+z_+k}< Taxpayer's registration number 纳税人识别号
p<&>1}j= Zad>iw} Taxpayer's Name 纳税人名称
/ 8u}VYE o}D
}Q"=A Taxpayer's Address 纳税人地址
5k?xBk=< GnCs_[*&r Zip code (postcode) 邮政编码
C>F5=& 6G(K8Q{> Type of business 登记注册类型
7\ X_%SM % C' WX$!$d Industry type 行业
zn0%%x+!g n]nJ$u1u Taxpayer's bank 纳税人开户银行
06`caG|]-M I,"q:QS+ Bank account number 账号
Rl_1g`84 0g
Hd{H= Gross revenue 收入总额
s#aane 'Tskx Line No. 行次
YgtW(j[ HdTB[( Items 项目
7UqDPEXU]` zm_8{Rta} Business income 销售(营业)收入
|QQ(1#d /(9.Fqe( Less: Sales return 减:销售退回
)`2ncb
4^9qs%& Depreciation allowance 折扣与折让
X_)I"
` E 0OHl Net operating revenue 销售(营业)收入净额
n?S)H= [.$/o} Amount of exempt income included 其中:免税的销售(营业)收入
ezhfKt]j o#D'"Tn! Income from royalties 特许权使用费收益
oW>e.}d! #Fgybokm Investment income
投资收益
_`
Y%Y6O1/ 7#*`7 K'P! Net income in investment transfer 投资转让净收益
? :A%$T ]vw%J ^7:a Rental net income 租赁净收益
FuAs$; z uo:yaO Exchange net income 汇兑净收益
$O fZp<M QHsJo|. Net income from asset/inventory surplus
资产盘盈净收益
Zeq^dV5y77 Gz--C( Subsidy income 补贴收入
aU$8 0 M+)ENve Other income 其他收入
kX*.BZI}C !
GtF%V Final. total income 收入总额合计
iszVM ) bd`U Operating expenses 销售(营业)
成本 d"a\`# q4vHsy36 Sales tax 销售税金及附加
9niffq)h mR#"ng Total period expenses 期间费用合计
,,g: x YpG6p0
nd Deduction items 扣除项目
]6MXG% ]w]:9w Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Dwe
F8c
~|oB|> Depreciation of fixed assets 固定资产折旧
9U@>&3[v zQB1C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
T?1e&H%USV +O8}twt@ Research and development expenses 研究开发费用
>#`{(^ jS|jPk|I. Net interest expense 利息净支出
II\}84U2
. "b"|ay Exchange net loss 汇兑净损失
@mcP- 0OnqKgf Rental net expense 租金净支出
BDX>J3h oJc7az Head office administrative expense 上缴总机构管理费
aCy
n9Y$= eMP0BS" Entertainment expenses 业务招待费
vtzbF1?O VK|$SY( Taxation expense 税金
,fhwDqR
? DtZ7UX\P Loss on bad debts 坏账损失
"rrE_ Hx9lQ8 Additional bad debts provision for prior year 增提的坏账准备金
awLSY:JI vJQ_mz Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]XWtw21I1
B"t4{1/ Net loss in investment transfer 投资转让净损失
~`0=-Qkd J$(79gH{ National insurance payment
社会保险缴款
0{stIgB$ 3)l<'~"z< Workers insurance expense 劳动保护费
r90R~'5x9 #* 8^ar< Advertising expenditure 广告支出
o<g1; +@do<2l] Donations Contributed 捐赠支出
=[)2DJC .]; ` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
cdg&) G.^^zmsM` Travelling expenses 差旅费
~S0T+4$ C-(O*hK Conference expenses 会议费
)r
XUJ29. F[X;A\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8>:u%+C1c nd h\+7 Bankruptcy compensation cost 矿产资源补偿费
O5JG!bGE_F 4@@gC&:Y Other deductible expense items 其他扣除费用项目
ZRUI';5x OuB[[L Taxable income calculation 应纳税所得额的计算
)!sjXiC!h ~tB9
kLFG Income before tax adjustment 纳税调整前所得
9n3. Ar eM^Y
Plus: Adjustment for additional tax payment 加:纳税调整增加额
W"s)s %:Zp7O2UB' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gv,%5r0YOw |YrvY1d! 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
ASr3P5/ a*o k*r Interest expense tax payment adjustment amount 利息支出纳税调整额
}G<A$*L1 N&W7g#F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
eGI&4JgJ. ^!K 8nW{* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V&d?4i4/Q Rm@F9D[, Tax adjustment for contribution expenditure 赞助支出纳税调整额
nyPW6VQ0n ^>h2.AJ 点击查看《
税收报表词汇英汉对照(一) 》
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