Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&H4UVI [2\`Wh:%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)
T@Q<oNU G,"$Erx Amount paid at current period 本期已交数
vY;Lc !m(6/*PAl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y#t"..mc' ))KsQJ"V Head of unit 单位负责人
Gc 8 9hguC yr@h Finance employee in charge 财务负责人
I(7gmCV 41uSr 1 Double-check 复核
(u'/tNGS }bnkTC Prepared by 制表
&0C!P=-p 3o^V$N. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
', &MYm\ W@S9}+wl* 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
1b!l+ 8! G/ ^|oJ/G Taxation period 税款所属时间
/gdo~ h">X!I Monetary Unit 金额单位
O0{v`|w9+ (CV=0{] Taxpayer's registration number 纳税人识别号
JWdG?[$ oaXD^H\ Taxpayer's Name 纳税人名称
%4
-pw|': U92hv~\ Taxpayer's Address 纳税人地址
0,3 ':Df Q?;ntzi Zip code (postcode) 邮政编码
z"vgwOP su =N0cz% Type of business 登记注册类型
U D(#u3z {vH8X(m Industry type 行业
W2B=%`sC :OZhEBL&b Taxpayer's bank 纳税人开户银行
5(|ud)v R"=M5 Bank account number 账号
k %rP*b* zF$wz1
% Gross revenue 收入总额
sI'HS+~pU :)yM9^<D Line No. 行次
N} h%8\ "|%fAE Items 项目
+=8Po'E^!d _t[%@G>P Business income 销售(营业)收入
%jf gncW xr2:bu Less: Sales return 减:销售退回
Bx)&MYY}[[ NEH$&%OV? Depreciation allowance 折扣与折让
igL^k`&5^" OE"Bb Net operating revenue 销售(营业)收入净额
[P,nW/H
p[GyQ2k) Amount of exempt income included 其中:免税的销售(营业)收入
,'6GG+ zVa+5\Q Income from royalties 特许权使用费收益
iau&k`b` ]]ZBG<# Investment income
投资收益
lq5E?B <coCu0 Net income in investment transfer 投资转让净收益
Ye6O!,R Jp#cFUa t Rental net income 租赁净收益
BYf"l8^, T}TP.!0E Exchange net income 汇兑净收益
'W*F[U*&HP bW|y -GM Net income from asset/inventory surplus
资产盘盈净收益
3Cl9,Z"&6$ B=r/(e Subsidy income 补贴收入
4{g|$@s( 3"n8B6 Other income 其他收入
#*/h*GNMs 2Qj)@&zKe# Final. total income 收入总额合计
yw<xv-Q=i "U.=A7r Operating expenses 销售(营业)
成本 VLN3x.BY ( -@> Sales tax 销售税金及附加
y<b0z\ nSiNSLv Total period expenses 期间费用合计
%R>S" Z(eSnV_RL Deduction items 扣除项目
U8KY/!XZ WXU6J?tIm Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Y ckbc6F Gp+XM Depreciation of fixed assets 固定资产折旧
bl<7[J. ~B@o?8D] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*% *^a\2 Sq,ty{j2% Research and development expenses 研究开发费用
1n"X?K5;A J.l%HU Net interest expense 利息净支出
}C1wfZ~
F~ #^ #i]{g Exchange net loss 汇兑净损失
L#Y;a
5b uyj*v]AE' Rental net expense 租金净支出
eHe /w9`$R BkfBFUDQ Head office administrative expense 上缴总机构管理费
T7~v40jn| bicL%I2h Entertainment expenses 业务招待费
|GQ$UB |plo65 Taxation expense 税金
fZfiiE~7J R
<\Yg3m8 Loss on bad debts 坏账损失
"n,ZP@M;
z]AS@}wWqg Additional bad debts provision for prior year 增提的坏账准备金
q?4uH;h:^G -Wk"o?}q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
qEr[fC@x P;LZ!I Net loss in investment transfer 投资转让净损失
?/MXcI(
G\ZRNb National insurance payment
社会保险缴款
oJT@'{;*z `kSCH; mwP Workers insurance expense 劳动保护费
E(_I3mftm y(h(mr Advertising expenditure 广告支出
Gx_e\fe-/ {{%8|+B Donations Contributed 捐赠支出
,z)NKt# #!,`EU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
RgA4@J# R7c)C8/~ Travelling expenses 差旅费
F|`B2Gr em!R9J. Conference expenses 会议费
.@-]A d}cJ5!d Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gGml
c:/J% WC*:\:mh Bankruptcy compensation cost 矿产资源补偿费
6G$tYfX (kyo?3 Other deductible expense items 其他扣除费用项目
C*e[CP@u E*CQG;^=N Taxable income calculation 应纳税所得额的计算
hg'! ,nRwwFd. Income before tax adjustment 纳税调整前所得
8z8SwWS? $!!=fFX*y Plus: Adjustment for additional tax payment 加:纳税调整增加额
*js$r+4 PVc|y. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
E
(+wl B2qq C-hw? 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
Nw&}qSN ^GaPpm Interest expense tax payment adjustment amount 利息支出纳税调整额
ND1%s & x0$:"68PW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~LW%lMy;^| [HiTR !o* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
QN&^LaB<T =1OAy`8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
gJ8 c]2c 4?M3#],'h 点击查看《
税收报表词汇英汉对照(一) 》
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