Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;oDr8a<A 4"\cA:9a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"Wr[DqFd ItZYOt|Hn Amount paid at current period 本期已交数
ek0!~v<I .`V$j.a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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kBG?m0 Head of unit 单位负责人
=9,^Tu| 5Dz$_2oM3 Finance employee in charge 财务负责人
Y:, rN R^P>yk8 Double-check 复核
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f Prepared by 制表
r\Yh'cRW{ $CX3P)%
` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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$bFK2yx?= 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
*f`P7q* XoL DqN! Taxation period 税款所属时间
;ko6igx)+ ={V@Y-5T Monetary Unit 金额单位
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OWDy Taxpayer's registration number 纳税人识别号
xIC@$GP 5gqs"trF Taxpayer's Name 纳税人名称
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~ NY.* S6 Taxpayer's Address 纳税人地址
di0@E<@1: '[%#70* Zip code (postcode) 邮政编码
AX<f$%iqD kc't Type of business 登记注册类型
"J=Cy@SSa Y:t?W Industry type 行业
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G!/ -)VjjKz]8 Taxpayer's bank 纳税人开户银行
n-yUt
72 a !%,2|U Bank account number 账号
aekke//y " QiR Gross revenue 收入总额
El;"7Qn &b}g.)RI Line No. 行次
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K 7 Items 项目
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oW6Hufu+o Business income 销售(营业)收入
yNP4Ey jy?*` q1] Less: Sales return 减:销售退回
a%`%("g! qqf*g=f Depreciation allowance 折扣与折让
||awNSt {7z]+ h Net operating revenue 销售(营业)收入净额
e5P9P%1w Z?!AJY Amount of exempt income included 其中:免税的销售(营业)收入
t^FE]$, C49\'1\6 Income from royalties 特许权使用费收益
k4{|Xn
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投资收益
Zd>sdS`#r fe98Y-e Net income in investment transfer 投资转让净收益
h\w;SDwOk jqc}mI\# Rental net income 租赁净收益
nW7: ] aaT3-][ Exchange net income 汇兑净收益
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ng!cK<p Net income from asset/inventory surplus
资产盘盈净收益
$DIy?kZ ]0ErT9 Subsidy income 补贴收入
)Ak#1w&q 4^l 9d Other income 其他收入
!V3+(o1 _G/R;N71 Final. total income 收入总额合计
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" 9$;5J Operating expenses 销售(营业)
成本 rSJ!vQo
Cb 8TT#b?d Sales tax 销售税金及附加
"5~?`5Ff w.(W G+ Total period expenses 期间费用合计
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Deduction items 扣除项目
|<,qnf| - `v``}8tm 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.4FA4"8 o?>0WSLlm Depreciation of fixed assets 固定资产折旧
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z}u`45W+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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6dr'nP Research and development expenses 研究开发费用
x-CjxU3 Jj>Rzj!m Net interest expense 利息净支出
}_zN%Tf~ {\`ttc> Exchange net loss 汇兑净损失
Kgr<OL}V J ZY`9 Rental net expense 租金净支出
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>{ xOj#%; Head office administrative expense 上缴总机构管理费
M*gvYo {] ]%0!n\ Entertainment expenses 业务招待费
-^CW}IM{ I ]?@ [Ny=0 Taxation expense 税金
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H Loss on bad debts 坏账损失
;QXg*GNAv$ }'eef"DJ9 Additional bad debts provision for prior year 增提的坏账准备金
g]?pY }={@_g# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'2lzMc>wvP @u9L+*F
Net loss in investment transfer 投资转让净损失
z.-yL,Rc`- Bam.B6- National insurance payment
社会保险缴款
5tbCx!tL ,W)DQwAg Workers insurance expense 劳动保护费
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yO%^[c? Advertising expenditure 广告支出
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kD5 ~O\A 0e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+ m-88 % akW43cE Travelling expenses 差旅费
h#r~2\q4ei ^t4^gcoZ4Z Conference expenses 会议费
7wx=# 1*hE bO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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V\ S}JOS}\^j Bankruptcy compensation cost 矿产资源补偿费
g,JfT^ IN bV6jZL Other deductible expense items 其他扣除费用项目
7@<.~*Bl6 _{k*JT2 Taxable income calculation 应纳税所得额的计算
i;^lh]u }[JB% Income before tax adjustment 纳税调整前所得
lg-_[!4Z yR>P Plus: Adjustment for additional tax payment 加:纳税调整增加额
R%RbC!P ,@f"WrQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9lYfII}4( J"AR3b@,$? 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
wkZwtq Ak@!F6~ Interest expense tax payment adjustment amount 利息支出纳税调整额
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OP hxL?6mhY Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
f5 bq)Pm& eWAD;x?. 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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