Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
qvh8~[ #;P-*P Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[w FK!? dt=M#+g Amount paid at current period 本期已交数
PGTjOkx 7}mrC@[i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@9]TjZd T%PUV \LV Head of unit 单位负责人
-ebyW# k1D|Cpnp Finance employee in charge 财务负责人
&]KA%Db2 &6\E'bBt Double-check 复核
0w2<2grQ $U^ Ms!'L Prepared by 制表
d(D|rf,av ? a*yK8S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
</Dv? gHH[QLD=I 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
]*rK; pe\]}& Taxation period 税款所属时间
=@;\9j }f6_7W%5 Monetary Unit 金额单位
%x^ U3"7 A22'qgKm@ Taxpayer's registration number 纳税人识别号
NdI~1kemr k#5Qwxu` Taxpayer's Name 纳税人名称
K>2 Bz&) SQG9m2
Taxpayer's Address 纳税人地址
v?q)E%5j hus9Zv4 Zip code (postcode) 邮政编码
ir;az{T#U NrcxuItkYn Type of business 登记注册类型
Q"GZh.m 7a%)/)<D Industry type 行业
baR*4{] AHP;N6Y6 Taxpayer's bank 纳税人开户银行
QyEoWKu; )f`oCXh Bank account number 账号
~N+H7T.L bqZ5GKUo Gross revenue 收入总额
Kl :x?"g) a7fn{VU8 Line No. 行次
eC$ Jdf ]n4G]ybK% Items 项目
MF5o\-&dN M+M\3U Business income 销售(营业)收入
0SDyE MB?762Q Less: Sales return 减:销售退回
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s^fxU E*UE?4FSw| Depreciation allowance 折扣与折让
JHsxaX;c `+T"^{
Z Net operating revenue 销售(营业)收入净额
";w"dfC^ C.VU"= - Amount of exempt income included 其中:免税的销售(营业)收入
YGCBDH%6 ALp|fZ\vp Income from royalties 特许权使用费收益
^
r
9 f]kG%JEK Investment income
投资收益
{60U6n z7O$o/E-* Net income in investment transfer 投资转让净收益
J@(69& ZcrFzi Rental net income 租赁净收益
5}'W8gV? {} Zqaf Exchange net income 汇兑净收益
|il P>b = _/XFN Net income from asset/inventory surplus
资产盘盈净收益
sK|+&BC &^K,"a{ Subsidy income 补贴收入
,\ z
x4* 43BqNQ0 Other income 其他收入
+(8Z8]Jf LVBE+{P\5? Final. total income 收入总额合计
pn
aSOyR Gxh1wqLR Operating expenses 销售(营业)
成本 O g!SFg* 3|1v)E Sales tax 销售税金及附加
9 EV. ![ bm-&H Total period expenses 期间费用合计
?%i~~hfH#N A0gRX] Deduction items 扣除项目
!,JV<(7k =$F<Ac;& 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
Amj'$G|+hj t'e5!Ma Depreciation of fixed assets 固定资产折旧
l
!:kwF C "g bol^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9 wP,Z" vW`[CEm^X Research and development expenses 研究开发费用
RfzYoBN }\aJ%9X02 Net interest expense 利息净支出
cP>[H:\Xc fnJt8Y4 Exchange net loss 汇兑净损失
E8b:MY ]YKxJ''u Rental net expense 租金净支出
}o@Dsx5 9qX)FB@'i; Head office administrative expense 上缴总机构管理费
\MB$ Cwc
CsiRM8 Entertainment expenses 业务招待费
rE9Nt9
} N<T@GQwkS Taxation expense 税金
JO&L1<B{v ?dAy_|
zD Loss on bad debts 坏账损失
V ^hR%*i' )H[Pz.'ah0 Additional bad debts provision for prior year 增提的坏账准备金
#7p!xf^ Z90]I<a~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
C,VvbB jUd)|v+t Net loss in investment transfer 投资转让净损失
lHc9D jAy0k
National insurance payment
社会保险缴款
"WzD+<oL E$USam Workers insurance expense 劳动保护费
f}w_]l#[G OzAxnd\.N Advertising expenditure 广告支出
8Cw3b\ne tYCVVs`? Donations Contributed 捐赠支出
HlraOp+ 9i+`,r
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;={3H_{3 sI6coe5n Travelling expenses 差旅费
C!W0L`r xt1\Sie Conference expenses 会议费
Nf)$K'/ W}M3z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0?O$->t DIx.a^LR Bankruptcy compensation cost 矿产资源补偿费
% !Ih=DZ l;}3J3/qq] Other deductible expense items 其他扣除费用项目
QVo>Uit $) m$c5! Taxable income calculation 应纳税所得额的计算
L"}tJM.d
>Ft)v Income before tax adjustment 纳税调整前所得
h}4yz96WD 0HN%3AG] Plus: Adjustment for additional tax payment 加:纳税调整增加额
-9(pOwN
|m qIvnPaY
W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
VE?Aa d:=Z<Y?d/ 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
bL/DjsZ@ iAZbh"I Interest expense tax payment adjustment amount 利息支出纳税调整额
"<&) G{ a]
7nK+N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@;}vK=6L _RE;}1rb, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D.gD4g_O/ CZog?O}< Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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