Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fiDl8=~@ I4c!m_sr Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WO*9+\[v \}"m'(\c Amount paid at current period 本期已交数
~)]} 91p ~r*P]*51x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=xN= # 5.0e~zlM- Head of unit 单位负责人
9pSUIl9|j ;;U:Jtn2 Finance employee in charge 财务负责人
uGP(R=H 5Av=3[kh"% Double-check 复核
pPro }@@ ROb\Rxm Prepared by 制表
]uh3R{a/ `BXS)xj Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R9o- `Wz ,!QV>= 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
j<yiNHC Xyx"A(v^l Taxation period 税款所属时间
oF&l-DHp a2@c%i Monetary Unit 金额单位
Bi%x`4Lf r
,(Mu Taxpayer's registration number 纳税人识别号
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R^&q-M=O[ Taxpayer's Name 纳税人名称
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p:%[ Taxpayer's Address 纳税人地址
t0E 51Ic@ 0y#Ih {L Zip code (postcode) 邮政编码
=d`5f@'rl Ri7((x]H" Type of business 登记注册类型
FY3IUG chI.{Rj Industry type 行业
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_N):N 6<'K~1do: Taxpayer's bank 纳税人开户银行
}j{!-& )xU-;z0"~ Bank account number 账号
P ,mN > OS-f(qXd+ Gross revenue 收入总额
aAt>QxGQ
W ^"8wUsP Line No. 行次
1R%1h9I4' 2[yBD-": Items 项目
Am4lEvb Jf;?XP]z Business income 销售(营业)收入
=6nD si
bf dFXc/VH') Less: Sales return 减:销售退回
Q;/a F` WgQBGch,! Depreciation allowance 折扣与折让
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A^l+Z,d 'fd1Pj9~$ Net operating revenue 销售(营业)收入净额
ts~{w;c 8(U{2B8>\% Amount of exempt income included 其中:免税的销售(营业)收入
15\Ph[6g |AZW9 Income from royalties 特许权使用费收益
d9^E.8p$ \%jVg\4' Investment income
投资收益
6=GZLpv j7QX,_Q Net income in investment transfer 投资转让净收益
vG41C k1 k=ytuV\ Rental net income 租赁净收益
G@ \Pi#1 Rqipkx Exchange net income 汇兑净收益
+C]&2zc. V>-b`e Net income from asset/inventory surplus
资产盘盈净收益
I3b"|% k"UO c= Subsidy income 补贴收入
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% Other income 其他收入
uzOYVN$t <i\A_qqc/ Final. total income 收入总额合计
L71!J0@a# 3
fj Operating expenses 销售(营业)
成本 >`RRP}u=u PyC0Q\$% Sales tax 销售税金及附加
N3BL3:@O m|tC24 Total period expenses 期间费用合计
I,@r5tKo Wzq>JNny Deduction items 扣除项目
;F:fM!l= U%<rn(xWXD Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
^Mkk@F&1 J97R0 Depreciation of fixed assets 固定资产折旧
Z3KO90O!8 EV M7Q> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
gJN0!N' c,EBF\r8* Research and development expenses 研究开发费用
3Mjj'5KH! Ol/\t Net interest expense 利息净支出
3L>IX8_ =HDI \LD< Exchange net loss 汇兑净损失
imB# Eo4eY X?r48l?? Rental net expense 租金净支出
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.y]9 Head office administrative expense 上缴总机构管理费
@r^!{ |iYg > Entertainment expenses 业务招待费
#U7_a{cn"M &$FvWFRh# Taxation expense 税金
`bI)<B D|bBu Loss on bad debts 坏账损失
&Nl2sey 'vV$]/wBF Additional bad debts provision for prior year 增提的坏账准备金
QWnndI_4p ~^I>#Dd Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pcS+o I`RBj `IF Net loss in investment transfer 投资转让净损失
3k$[r$+" P\m7 - National insurance payment
社会保险缴款
eitu!=u _ o6G6e, Workers insurance expense 劳动保护费
ihe(F7\U v9RW5 Advertising expenditure 广告支出
8;P2A\X GOy%^:Xd Donations Contributed 捐赠支出
WKM)*@#, !eR3@%4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
m4w')r~ _, AzJ^ Travelling expenses 差旅费
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SJK 4'pS*v Conference expenses 会议费
5AeQQU #G]! % Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n| O [a6G m*0,s
Bankruptcy compensation cost 矿产资源补偿费
kYwb -; \uOdALZ Other deductible expense items 其他扣除费用项目
Zi$ziDz& /?-7Fg+, Taxable income calculation 应纳税所得额的计算
i8X`HbmN .aOnGp Income before tax adjustment 纳税调整前所得
Rf %HIAVE 5r{;CKKz Plus: Adjustment for additional tax payment 加:纳税调整增加额
vEe NW gYop--\14] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Oc?+M 5 QrG`&QN 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
X<OSN&d
&O\
(;mFc Interest expense tax payment adjustment amount 利息支出纳税调整额
B@v\eF; <3X7T6_:@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&<'n^n g+8hp@
a Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
NVV}6TUV (WlIwKP Tax adjustment for contribution expenditure 赞助支出纳税调整额
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} 点击查看《
税收报表词汇英汉对照(一) 》
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