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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!o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ANQa2swM np\2sa` Amount paid at current period 本期已交数
=z1o}ga=EA 9$V_=Bo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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aPBv1 ?J@qg20z Head of unit 单位负责人
ec4%Wk2 &9w%n Finance employee in charge 财务负责人
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+2 dIa(</ } Double-check 复核
vs)I pV( = #2qX>? Prepared by 制表
9'#.>Q>0=j ZHD0u)ri=J Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
D4O5@KfL w[7.@ %^[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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X 6(^Upk=59 Taxation period 税款所属时间
>l< ~Z; PT@e),{~o9 Monetary Unit 金额单位
vs])%l%t :Mu8W_ Taxpayer's registration number 纳税人识别号
4:e q{n \P~rg~ Taxpayer's Name 纳税人名称
wQ=yY$VP 1;:t~Y Taxpayer's Address 纳税人地址
tZu*Asx7 u~- fK'/!| Zip code (postcode) 邮政编码
LH/&\k >+jbMAYSq Type of business 登记注册类型
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H3 r;on0wm&B Industry type 行业
w^rb|mKo +.(}u ,:8 Taxpayer's bank 纳税人开户银行
[zTYiNa [mf7>M`p]@ Bank account number 账号
N~S[xS? Bw]L2=d Gross revenue 收入总额
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JC~{ Line No. 行次
HEB/\ y }&4HrT& Items 项目
$dZ>bXUw: }]g95xT Business income 销售(营业)收入
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>wQwf cbu nq" Less: Sales return 减:销售退回
`mKlv~$1^ mzV"G>,o Depreciation allowance 折扣与折让
'/u:,ar p17|ld` Net operating revenue 销售(营业)收入净额
qaMZfA -_EY$?4 Amount of exempt income included 其中:免税的销售(营业)收入
SGBVR ^ }}``~ Income from royalties 特许权使用费收益
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aq#uA Investment income
投资收益
*qO]v9 j xOVA1pb, Net income in investment transfer 投资转让净收益
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;h,R?mU Rental net income 租赁净收益
esh$*)1 '"xL}8HX} Exchange net income 汇兑净收益
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7 zM_DE Net income from asset/inventory surplus
资产盘盈净收益
rb *C-NutE A#Q0{z@H Subsidy income 补贴收入
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1ft Other income 其他收入
%="~\1y Dm|gSv8d, Final. total income 收入总额合计
<ELziE~>V S_T {L Operating expenses 销售(营业)
成本 -SQJH}zCT+ ~A[YnJYA# Sales tax 销售税金及附加
qPXANx<^ P[rAJJN/E Total period expenses 期间费用合计
670J{b X"hOHx5P Deduction items 扣除项目
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"Xn Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
~:/%/-^ j<l#qho{h Depreciation of fixed assets 固定资产折旧
0NL :z1N-h LKR= =;qn Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wUZQB1$F TnN^2:cU Research and development expenses 研究开发费用
A+0T"2 Yw~;g:= Net interest expense 利息净支出
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lq>*x=< Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
=w',-+@ _L*f8e8 Head office administrative expense 上缴总机构管理费
xNC* ]8d y!7B, Entertainment expenses 业务招待费
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!UMU ^ Taxation expense 税金
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+* Loss on bad debts 坏账损失
lp:_H-sG /;(<fh<bY Additional bad debts provision for prior year 增提的坏账准备金
]~?S~l% _wm~}_Q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2-8YSHlh J*}VV9H Net loss in investment transfer 投资转让净损失
&e%{k@ b%3Q$wIJ6 National insurance payment
社会保险缴款
m5e\rMN~>\ Z -pyFK\ Workers insurance expense 劳动保护费
ge^!F>whr gb]hOB7g Advertising expenditure 广告支出
8'3"uv 5+y@ ]5&g Donations Contributed 捐赠支出
hX0RET OfD@\;L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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A Travelling expenses 差旅费
+7Sf8tg\ w>v5oy8s- Conference expenses 会议费
&@=u+)^-{ PASuf.U$" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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9 I_:t}3s Bankruptcy compensation cost 矿产资源补偿费
"w;08TX8 ;JAK[o8i Other deductible expense items 其他扣除费用项目
40 Au9o HvAE,0N Taxable income calculation 应纳税所得额的计算
U!x0,sr "=9-i-K9B Income before tax adjustment 纳税调整前所得
W7%p^;ZQ$ ]9fS@SHdx Plus: Adjustment for additional tax payment 加:纳税调整增加额
_i-\mR_~ +VwV5iy[` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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"2wO[ 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
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Ap Interest expense tax payment adjustment amount 利息支出纳税调整额
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7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T0g0jr{ 7`Qde!+C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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9t- JK[T]|G Tax adjustment for contribution expenditure 赞助支出纳税调整额
(viWY jz|VF,l 点击查看《
税收报表词汇英汉对照(一) 》
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