Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8I<LZ{a10 |vY|jaV} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
q8H9au&/ TGzs|- Amount paid at current period 本期已交数
GB{Q)L A
H|'{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+?^lnoX >x8~?)7z Head of unit 单位负责人
)NnkoCNeE v-XB\|f Finance employee in charge 财务负责人
e_dsBmTh N >k,"=N/ Double-check 复核
9M7Wlx2 zv~b-Tp Prepared by 制表
D)bR-a_^ Oee>d< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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? 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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S G$1gk ^G's Taxation period 税款所属时间
wj9Hh $o^N_`l Monetary Unit 金额单位
uZ+vYF^ <^"0A Taxpayer's registration number 纳税人识别号
|3=tF"h oD_#oX5\ Taxpayer's Name 纳税人名称
k!{h]D0 $}.#0c8I Taxpayer's Address 纳税人地址
J-W8wCq` FmhN*ZXr# Zip code (postcode) 邮政编码
G`NGt_C 85#+_}# Type of business 登记注册类型
a3^ ({;k!0 C
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8Ub% Industry type 行业
!==C@cH<N 5mg] su Taxpayer's bank 纳税人开户银行
e@L?jBj8m 7F8>w 7Y] Bank account number 账号
6mC% zXR5 /igbn Gross revenue 收入总额
5 0< !N\i9w} Line No. 行次
\g:Bg%43h +Ec@qP R& Items 项目
]-g4Ct_V g/OL^A Business income 销售(营业)收入
Rs53R$PIR ci`N,&:R Less: Sales return 减:销售退回
qWw{c&{Q], q[TW Depreciation allowance 折扣与折让
WxS$yUu O*PJr[Zou Net operating revenue 销售(营业)收入净额
rM)-$dZ
tkf^sGgNO Amount of exempt income included 其中:免税的销售(营业)收入
RhI>Ak;- z+X DN: Income from royalties 特许权使用费收益
)}4xmf@gl z>O =. Ku6 Investment income
投资收益
9pq-"?vHY0 sU;aA0kz Net income in investment transfer 投资转让净收益
EALgBv>#ZL +t<'{KZ7; Rental net income 租赁净收益
-+&sPrQ R;F z"J Exchange net income 汇兑净收益
2qDVAq^@ ~19&s~ Net income from asset/inventory surplus
资产盘盈净收益
THz=_L6 n]snD1?KX Subsidy income 补贴收入
NEcE-7aT fz`\-"f] Other income 其他收入
hV[= eC*-/$D Final. total income 收入总额合计
v>p}f"$` [:bYd}J Operating expenses 销售(营业)
成本 ^3w
>:4m Ib0@,y S[ Sales tax 销售税金及附加
5Jm%*Wb p
$zj2W+sN Total period expenses 期间费用合计
.dl4f"k SMbhJ}\O Deduction items 扣除项目
"D.`:9sk0 (xlAS 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
4%,E;fB?= T`SpIdzB. Depreciation of fixed assets 固定资产折旧
,|Lf6k ip2BvN& Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ah1fcXED wd0 *"c@ Research and development expenses 研究开发费用
+G[N
lb (}&O)3) Net interest expense 利息净支出
z.] `HJRXoLySW Exchange net loss 汇兑净损失
ahx*Ti/e ad'C&^o5 Rental net expense 租金净支出
pTIE.:g( ahqsbNu1 Head office administrative expense 上缴总机构管理费
$C~OV@I o%$'-N Entertainment expenses 业务招待费
A]q"+Z] [{cMEV& Taxation expense 税金
ucgp=bye WR@TH
bU Loss on bad debts 坏账损失
R[_UbN 28
9M!J7 W Additional bad debts provision for prior year 增提的坏账准备金
;PF!=8dW y759S)U>>p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[SX>b"L w8> Net loss in investment transfer 投资转让净损失
^E`SR6_cmj :;u?TFCRx National insurance payment
社会保险缴款
D+xHTQNTL Y76U htYH Workers insurance expense 劳动保护费
92)e/t iP ?Z[`sm Advertising expenditure 广告支出
l8Ks{(wh Mo_(WSs Donations Contributed 捐赠支出
2/ v9 0N(o)WRv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
95^A ! t/L:Y=7w Travelling expenses 差旅费
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b.$aC @ob4y Conference expenses 会议费
|Wzdu2T 5
Yf
T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1#-=|:U z6f N)kw Bankruptcy compensation cost 矿产资源补偿费
gS$?#!f ?7"6dp_K Other deductible expense items 其他扣除费用项目
5$.e5y<&( {e'V^l.v Taxable income calculation 应纳税所得额的计算
'#p2v'A eJ
O+MurO Income before tax adjustment 纳税调整前所得
jizp\%W+ K:\db'`` Plus: Adjustment for additional tax payment 加:纳税调整增加额
N5\]VCX }:2GD0Ru Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p&
|:,|jo5 c mI&R( 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
m"y_@Jk B %Vz -t Interest expense tax payment adjustment amount 利息支出纳税调整额
896oz> "ABg,^jf Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xpjv@P zv}3Sl@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
G34fxhh >^5UXQr Tax adjustment for contribution expenditure 赞助支出纳税调整额
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wC>N OX!<{9o 点击查看《
税收报表词汇英汉对照(一) 》
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