Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4TR:bQZs ~q|^z[7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8CEy#%7]} i@B5B2 Amount paid at current period 本期已交数
+}9%Duim Nt/*VYUn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
NmtBn^t ;y k@`< Head of unit 单位负责人
KQW lBh {8a|2W Finance employee in charge 财务负责人
kt;X|`V{5z )SDGj;j+ Double-check 复核
Zqam Iq 7%w4?Nv3I Prepared by 制表
n }MG 3*arW|Xm Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U}Hmzb i,RK0q?> 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
OH=Ffy F, 5gJQr%pS Taxation period 税款所属时间
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^ Monetary Unit 金额单位
Lwv9oa| j@9nX4Z Taxpayer's registration number 纳税人识别号
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8?n,* <<;j=Yy({` Taxpayer's Name 纳税人名称
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x3r \*_a#4a Taxpayer's Address 纳税人地址
T@Q.m.iV4 +Tu:zCv. Zip code (postcode) 邮政编码
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Type of business 登记注册类型
R`$Odplh> has5"Bb Industry type 行业
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3!G+ -} 45-pJf8F Taxpayer's bank 纳税人开户银行
+qS$t _wHqfj) Bank account number 账号
@8_K^3-~e H-UMsT=g] Gross revenue 收入总额
l{y~N e94csTh= Line No. 行次
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6 Items 项目
X$st{@}ZB &2) mpY8xQ Business income 销售(营业)收入
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vA, a{u)~:/G Less: Sales return 减:销售退回
+*|E%pq cxmr|-^ Depreciation allowance 折扣与折让
8Ipyr%l f8uVk|a Net operating revenue 销售(营业)收入净额
wPG3Ap8L Y}Qu-fm Amount of exempt income included 其中:免税的销售(营业)收入
ex29rL3 Ii,L6c Income from royalties 特许权使用费收益
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投资收益
%Y!lEzB5 E7jv Net income in investment transfer 投资转让净收益
^,`yt^^A 8taaBM`: Rental net income 租赁净收益
Mv;7kC7] f:BW{Cij;y Exchange net income 汇兑净收益
(2a~gQGD B6ys5eQ Net income from asset/inventory surplus
资产盘盈净收益
m$$U%=r>@ n7Re@'N< Subsidy income 补贴收入
ixU1v~T <GR]A|P Other income 其他收入
Xt$?Kx_, Z?^AX&F Final. total income 收入总额合计
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GadD*psD2 Operating expenses 销售(营业)
成本 aFl(K\ wRWN]Vo Sales tax 销售税金及附加
Z4rK$B `VS/Xyp Total period expenses 期间费用合计
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f6 Deduction items 扣除项目
$)PNf'5Zg _\u'~wWl Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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T@f$w/15 Depreciation of fixed assets 固定资产折旧
X\flx~ [Si`pPvl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
7@06x+! <.:B .k Research and development expenses 研究开发费用
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Net interest expense 利息净支出
,@GI3bl .PF~8@1ju Exchange net loss 汇兑净损失
k2O==IG]6 sx|=*j,_ Rental net expense 租金净支出
]Wfnpqc^ G0<m3 Up Head office administrative expense 上缴总机构管理费
$ABW|r ?HU(0Vgn' Entertainment expenses 业务招待费
a N_M C'hZNFsF; Taxation expense 税金
ky[FNgQ3n DQwbr\xy\ Loss on bad debts 坏账损失
z+Y0Zh";/# X$J Additional bad debts provision for prior year 增提的坏账准备金
\ocJJc9 hoPCbjkov Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X(N!y"z OBu$T& Net loss in investment transfer 投资转让净损失
,@(lYeD" ^|OxlfS National insurance payment
社会保险缴款
(i&:=Bfn) 5Vf#(r f Workers insurance expense 劳动保护费
l8jm7@.E $M#G;W5c Advertising expenditure 广告支出
0<nk>o G4]T Donations Contributed 捐赠支出
qK,rT*5= X`#vH8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Bs '5@ Travelling expenses 差旅费
t 8|i>(O 8FU8E2zo Conference expenses 会议费
XeJn,= MBp%TX! Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S sGb; SwXVa/9a" Bankruptcy compensation cost 矿产资源补偿费
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UOHH Other deductible expense items 其他扣除费用项目
Y2W|b5 MA6(VII Taxable income calculation 应纳税所得额的计算
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ODA( ACc tyGd Income before tax adjustment 纳税调整前所得
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X0.k Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
@j=:V!g2O kZ>_m&g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
B/0Xqyu `-/-(v+ i 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
]{s0/(EA kNR -eG Interest expense tax payment adjustment amount 利息支出纳税调整额
i}[cq_wJ l|9'M'a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u%!/-&?wF L7;8:^ v Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S6Y2(qdP Gh>&+UA'$1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
0Ta&
o-e +saXN6 点击查看《
税收报表词汇英汉对照(一) 》
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