Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{KwLcSn j K[VEhs Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e /;Ui E\m?0]W| Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/UyW&]nK @{I55EQ] Head of unit 单位负责人
UMhM8m!=o |&n dQ(!l Finance employee in charge 财务负责人
e@]cI/j QH\*l~;B\ Double-check 复核
8" 8{Nf-" :Yz.Bfli Prepared by 制表
]v_xEH}T 0SKt8pL` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/Z2*>7HM8[ [9(B;;R@ 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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J:( HqYaQ~Dth Taxation period 税款所属时间
^"buF\3L |xKB>< Monetary Unit 金额单位
eA4*Be;9e 7KM!\"PM Taxpayer's registration number 纳税人识别号
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ui 2RTAb Taxpayer's Name 纳税人名称
fI$,?> ;prp6(c Taxpayer's Address 纳税人地址
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^{OD Zip code (postcode) 邮政编码
*DNH_8m *c3o&-ke9 Type of business 登记注册类型
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,g^0\ Industry type 行业
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); p Taxpayer's bank 纳税人开户银行
n.1a1 Tf 7H>dv' Bank account number 账号
^Ws~h\{% .!6ufaf$ Gross revenue 收入总额
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o|~Q Line No. 行次
i-ogeR? >LLz G Items 项目
\'p7,F{:>5 O0$ijJa| Business income 销售(营业)收入
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j7 6kDU}]c:H] Less: Sales return 减:销售退回
\uPT-M* %xk]y&jv Depreciation allowance 折扣与折让
*v5y]E%aW 15s?QSKj Net operating revenue 销售(营业)收入净额
9QX{b+}"e Ahwu'mgnC Amount of exempt income included 其中:免税的销售(营业)收入
pEaH^(I* JGdBpj: Income from royalties 特许权使用费收益
n&V(c&C Z$hxo)| Investment income
投资收益
Xs?>6i@$$ Z'j<wRf Net income in investment transfer 投资转让净收益
zO\"$8q* oNh .Zgg Rental net income 租赁净收益
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Y{0p ;;`KkNysm Exchange net income 汇兑净收益
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资产盘盈净收益
Wex4>J<`/ 4Sl^cKb$7 Subsidy income 补贴收入
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1%:A9%O)t pucHB<R@bL Final. total income 收入总额合计
#]'V#[;~ w'eenIX^^ Operating expenses 销售(营业)
成本 SwL\=nq+~ G^OSXf5 Sales tax 销售税金及附加
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mP} Fca?'^X Total period expenses 期间费用合计
'qD9kJ` TDs
eWdA Deduction items 扣除项目
7xcYM }9kq? Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<;T7qEIlo df)1}/*L Depreciation of fixed assets 固定资产折旧
D|BN_ai9 ZN1p>+oY! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+Q9HsfX/ ;K_B,@:' Research and development expenses 研究开发费用
Y\=:j7' ~@O4>T+VW Net interest expense 利息净支出
lu}[XN d"cfSH;h Exchange net loss 汇兑净损失
%)e+w+ `fRy"44nR Rental net expense 租金净支出
M#p,Z F 4~/6d9f Head office administrative expense 上缴总机构管理费
7wnzef?) +Oscy-; Entertainment expenses 业务招待费
9%wppNT/ f:SF&t* Taxation expense 税金
X>4`{x ` b(VU{cf2d Loss on bad debts 坏账损失
IY:O? M K|/a]I": Additional bad debts provision for prior year 增提的坏账准备金
|{nI.> y{sA[ " Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>tzXbmFp; t<7WM'2<y Net loss in investment transfer 投资转让净损失
525 >=h QUDVsN# National insurance payment
社会保险缴款
1L|(:m+ K6U>Qums Workers insurance expense 劳动保护费
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MW_7[y Advertising expenditure 广告支出
i=D,T[|>a (D{}1sZBQ Donations Contributed 捐赠支出
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M7uu2 a< EC]-nw Auditing, consulting and litigation expenses
审计、咨询、诉讼费
F~AS(sk iQF}x&a< Travelling expenses 差旅费
8iN As#s H^g<`XEgw Conference expenses 会议费
:I('xVNPz h~@+M5r, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
GP$Y4*y/ OKVYpf Bankruptcy compensation cost 矿产资源补偿费
o;mIu#u ;`B35K Other deductible expense items 其他扣除费用项目
D2p6&HNT (0Cszm. Taxable income calculation 应纳税所得额的计算
)'~FDw\6 }v,THj Income before tax adjustment 纳税调整前所得
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zS*p~| `[CJtd2\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
}hYE6~pr f zO8by Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*F*X_O xW =$j| 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
"~<~b2Y"5 DcA'{21 Interest expense tax payment adjustment amount 利息支出纳税调整额
&*aU2{,s,; o3qv945 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.}N^AO= ;l ()3; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0Q >|s_ JZzf,G: Tax adjustment for contribution expenditure 赞助支出纳税调整额
:$aW@?zAY SZ{cno1` 点击查看《
税收报表词汇英汉对照(一) 》
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