Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
u!oHP %>Z=#1h/a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
je9[S_Z:Y WW0N"m' Amount paid at current period 本期已交数
X}0
NeG^'O 1sYwFr 5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=r3Yt9 Thn-8DT Head of unit 单位负责人
p*_g0_^ a3 6n}R4Q Finance employee in charge 财务负责人
,~X^8oY 99G/(Z} Double-check 复核
fW!~*Q y&t&'l/m Prepared by 制表
\r^=W= -
4' yp Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ktU98Bk] ?{\8!_Gvsl 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
>*,Zc [WX
tR Taxation period 税款所属时间
k )Z? Xp1xhb*^ Monetary Unit 金额单位
g~h`wv' ]x:>~0/L Taxpayer's registration number 纳税人识别号
}C"EkT!F u]@``Zb| Taxpayer's Name 纳税人名称
A;1<P5lo vlw2dY@^ Taxpayer's Address 纳税人地址
Of7j~kdh83 =+T{!+|6P Zip code (postcode) 邮政编码
U&C\5N] ]n${j/x Type of business 登记注册类型
8*=N\'m], Ayc}uuu Industry type 行业
)_NQ*m $.R$I&U Taxpayer's bank 纳税人开户银行
j +@1frp m0paGG Bank account number 账号
3*CF !Y% @{@x2
'-A Gross revenue 收入总额
x@m"[u <4^ _dJ9= Line No. 行次
;.V5:,&
yf*MG&} Items 项目
*ls}r5k2Y dZ9[w kn Business income 销售(营业)收入
\|@]XNSN %&c[g O!Za Less: Sales return 减:销售退回
4FQU$f Q
{3"& Depreciation allowance 折扣与折让
bICi'` A~\:}PN Net operating revenue 销售(营业)收入净额
(nbqL+ vs{i2!^ Amount of exempt income included 其中:免税的销售(营业)收入
$bF.6 D4}WJMQ7s Income from royalties 特许权使用费收益
&w*.S@ ; WUQ2[)< Investment income
投资收益
2etcSU(y> :o*{
. Net income in investment transfer 投资转让净收益
NVS U)# 9^4^EY# Rental net income 租赁净收益
`dMOBYV \x(J vDt Exchange net income 汇兑净收益
0jrcXN~ ',z'.t Net income from asset/inventory surplus
资产盘盈净收益
) Y\} ,O Dgc[WsCEW Subsidy income 补贴收入
JZD27[b $T^O3 8$ Other income 其他收入
+"?K00*( uB
6`e!Q Final. total income 收入总额合计
M86v ZJP.-` U Operating expenses 销售(营业)
成本 X@JDfn?A RA+Y ./*h Sales tax 销售税金及附加
j Z3N+_J1 xRv1zHZ Total period expenses 期间费用合计
xHJ+! ti`z:8n7 Deduction items 扣除项目
/!eC;qp;[ }qmZ 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
R{8nR00|1 Q6MDhv, Depreciation of fixed assets 固定资产折旧
W7l/{a
@ EqUiC*u8{I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u&STGc[ gpHI)1i'H Research and development expenses 研究开发费用
6.EfM^[ >pv~$ Net interest expense 利息净支出
j
&,vju gEO#-tMjOQ Exchange net loss 汇兑净损失
3i?{E^
_"%d9B Rental net expense 租金净支出
)}~k7bb}Y |I^\|5 Head office administrative expense 上缴总机构管理费
KVtnz T_[W=9 Entertainment expenses 业务招待费
yIXM}i: m3F.-KPO Taxation expense 税金
q}ZZqYk (FH4\ 't) Loss on bad debts 坏账损失
9D(M>'Bh OrPIvP<w@ Additional bad debts provision for prior year 增提的坏账准备金
.Ky<9h.K @s/;y VVq Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
qnrf%rS MZ=U}
&F Net loss in investment transfer 投资转让净损失
9 ?MOeOV8 <C+:hsS= National insurance payment
社会保险缴款
0>H<6Ja un W{ZfEC Workers insurance expense 劳动保护费
fS1N(RZ1 s:*gjoL Advertising expenditure 广告支出
_f|Au`7m _#f/VE Donations Contributed 捐赠支出
u-OwL1S+ mgG0uV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7fI[yCh U+@
yx>! Travelling expenses 差旅费
Jc`LUJ
T r.-NfK4 Conference expenses 会议费
.X_k[l 9 lk6mu
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FxM`$n~K hAG++<H{ Bankruptcy compensation cost 矿产资源补偿费
fhMtnh: {*
>$aI Other deductible expense items 其他扣除费用项目
K+ ufcct fU>"d>6!S Taxable income calculation 应纳税所得额的计算
Xa[gDdbL W>wE8? _, Income before tax adjustment 纳税调整前所得
YXrTm[P 5{,/m"- Plus: Adjustment for additional tax payment 加:纳税调整增加额
/Wg$.<!5} l=
~]MSwY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u6t.$a!5 wF?THkdFo 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
B
wtD!de$ T>vH ZZiO Interest expense tax payment adjustment amount 利息支出纳税调整额
C<qJnB:B9 ^B?{X|U37 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cQ*:U@ L)8;96 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZzzQXfA# `o/tpuI Tax adjustment for contribution expenditure 赞助支出纳税调整额
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.GC 点击查看《
税收报表词汇英汉对照(一) 》
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