Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
acae=c|X UN(3i(d Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O{ BW;Deo 5Pqt_ZWy Amount paid at current period 本期已交数
+f]u5p[ Ql8^]gbp+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)Y[/! :`5;nl63 Head of unit 单位负责人
%I}'Vb{C #[(gIOrNn8 Finance employee in charge 财务负责人
kQ[Jo%YT?E `u=oeM: Double-check 复核
#G~wE*VR$ eA&t% Prepared by 制表
i'iO H|s s9 &)Fv-#V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
FE}s#n_Pd X2{`l8%Ek 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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pJ6Jx( Taxation period 税款所属时间
L6xB`E9 PJ;.31u Monetary Unit 金额单位
4v>o% C$_G'XI Taxpayer's registration number 纳税人识别号
jJ<;2e~OW KG-y)qXu Taxpayer's Name 纳税人名称
I}_;A<U ,3k@L\$.x Taxpayer's Address 纳税人地址
sX!3_'- 7?,7TR2Ny Zip code (postcode) 邮政编码
ka8$dfC
$)f"K Type of business 登记注册类型
nfa_8 1]Lhk?4t Industry type 行业
7|{ B# uct=i1+ fE Taxpayer's bank 纳税人开户银行
|+u+)C @ "0uM?_)- Bank account number 账号
`R
eGnT[ 6UO$z- e Gross revenue 收入总额
yYM_lobn hAlPl<BO#V Line No. 行次
TqXge{r nPcxknl(pd Items 项目
blUY.{NN3 , !r@9
T Business income 销售(营业)收入
N6WPTUQ1mF }|SIHz!R Less: Sales return 减:销售退回
3hH>U%`- JBvk)ogM Depreciation allowance 折扣与折让
O%52V|m}{
}\>+H Net operating revenue 销售(营业)收入净额
k?<i*;7 @K7ebYr? Amount of exempt income included 其中:免税的销售(营业)收入
qg|Ox*_od" p%tE v Income from royalties 特许权使用费收益
*q}FV2 [#IBYJ.6 Investment income
投资收益
nT#37v +)?, {eE| Net income in investment transfer 投资转让净收益
y2GQN:X 0e)lY='^_ Rental net income 租赁净收益
UmYD] hN[X 1* Exchange net income 汇兑净收益
q)vK`\Y |y klT Net income from asset/inventory surplus
资产盘盈净收益
u2Y N[|V 7,f:Qi@g Subsidy income 补贴收入
!;TR2Zcn
ccRlql( Other income 其他收入
$y8mK|3.3u u
IAZo; Final. total income 收入总额合计
,tau9>! j,\tejl1 Operating expenses 销售(营业)
成本 X{#bJ Rq"VB.ef&{ Sales tax 销售税金及附加
93 [rL+l.Y HJc<Gwm Total period expenses 期间费用合计
+I*k0"gj6 DE5d]3B Deduction items 扣除项目
S> .q5 " 98/HzR 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
SE6>vKR/. 92s4u3L; Depreciation of fixed assets 固定资产折旧
BQ).`f";d TFNUv<>X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4A;[sm^f 9*BoYFw92* Research and development expenses 研究开发费用
[|y`y% _c[|@D Net interest expense 利息净支出
bh{E&1sLh :b.3CL\.6 Exchange net loss 汇兑净损失
,;9ak-$8p SRP5P,- y Rental net expense 租金净支出
kZJt~} t-'I`I Head office administrative expense 上缴总机构管理费
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)ZQHa7V Entertainment expenses 业务招待费
JtSuD>H`" `Q:de~+AM{ Taxation expense 税金
8FAT(f//. +G<}
JJ'V Loss on bad debts 坏账损失
J>&[J!>r E7V38Z Additional bad debts provision for prior year 增提的坏账准备金
n>u.3w
L yb[{aL^4% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FX{~" /7c2OI=\ Net loss in investment transfer 投资转让净损失
xt?3_?1 s>LA3kT National insurance payment
社会保险缴款
np<f, 5T~3$kuO Workers insurance expense 劳动保护费
PthIdaN@ R1II k Advertising expenditure 广告支出
VI(RT-S6 _Ngx$ Donations Contributed 捐赠支出
3"^a
rK^N J@oEV=L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^RY n8I _cW_u?0X: Travelling expenses 差旅费
Gtj( D-'i G%)kA Conference expenses 会议费
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5 6
"BtfQ") Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
r~8D\_=s Ask' ! Bankruptcy compensation cost 矿产资源补偿费
8:Z@ lp^ ck(CA(_ Other deductible expense items 其他扣除费用项目
|^YzFrc ST[2]
Taxable income calculation 应纳税所得额的计算
?| D$#{^ 17J} uXA Income before tax adjustment 纳税调整前所得
~5lKL5w r^?)F?n! Plus: Adjustment for additional tax payment 加:纳税调整增加额
|
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? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
43vGgGW ( rA\_FOJ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
2#>$%[ Gg
7WmL Interest expense tax payment adjustment amount 利息支出纳税调整额
W,QnU d'N cpE25 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u5xU)l3 o0zc}mm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XkM s BSx j~pun Tax adjustment for contribution expenditure 赞助支出纳税调整额
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:. O"_erH\nk 点击查看《
税收报表词汇英汉对照(一) 》
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