Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g.Caapy BQuliX& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
h[|zs>p h>^jq{yu Amount paid at current period 本期已交数
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!'"p tD~PvUJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
WQLHjGehe Q"6hD?6. Head of unit 单位负责人
P$6f +{ !Ir1qt8T Finance employee in charge 财务负责人
af?\kBm KB,~u*~! Double-check 复核
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86~su Prepared by 制表
;[OJ-|Q "'}v 0*[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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'c `m@] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
gKs/T'PW q:-]d0B+ Taxation period 税款所属时间
emkMR{MY ny Monetary Unit 金额单位
8`inRfpY -0KbdHIKb' Taxpayer's registration number 纳税人识别号
bco[L@6G$ {80oRD2=Q Taxpayer's Name 纳税人名称
}* B qi7E> <(bCz>o| Taxpayer's Address 纳税人地址
C DnR wKi}@|0[@ Zip code (postcode) 邮政编码
~^%0V<*-} K[#v(<) Type of business 登记注册类型
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^4kYOe Industry type 行业
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ph8Jn+|E Taxpayer's bank 纳税人开户银行
!rsa4t@t :?$Sb8OuIL Bank account number 账号
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xZ BS-:dyBw Gross revenue 收入总额
Rg8m4x w ~`~%(DA= Line No. 行次
.o\;,l2 GTp?)nh^ Items 项目
HeT6Dv W?"2;]( Business income 销售(营业)收入
}1a <{& \8> Less: Sales return 减:销售退回
d-ag q:2aPfo& Depreciation allowance 折扣与折让
:_o] F 9zoT6QP4 Net operating revenue 销售(营业)收入净额
^)9MzD^_nV 2,8/Cb Amount of exempt income included 其中:免税的销售(营业)收入
55>" R{q (^DLCP#* Income from royalties 特许权使用费收益
O?nPxa< J8GXI :y Investment income
投资收益
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6t Xr@l+zr Net income in investment transfer 投资转让净收益
VjA wn}eO dN]Zs9] Rental net income 租赁净收益
,>bGbx ?AeHVQ
:C Exchange net income 汇兑净收益
[):{5hMA OYszW]UMg Net income from asset/inventory surplus
资产盘盈净收益
X
zi'Lu` F,p`-m[q Subsidy income 补贴收入
3d,-3U Sk6b`W7$ Other income 其他收入
Z/89&Uy`h B\=SAi Final. total income 收入总额合计
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] w+Z- -@\ Operating expenses 销售(营业)
成本 QHHW(InG< *3A3>Rwu Sales tax 销售税金及附加
bx hP jAL 1A7 %0/K-] Total period expenses 期间费用合计
ZNzR`6} 2Ueq6IuQ Deduction items 扣除项目
rao</jN.9 j3*M!fM9 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
'O.+6`& Q!4i_)rM Depreciation of fixed assets 固定资产折旧
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q[{: CCbkxHMf|! Research and development expenses 研究开发费用
[D*J[?yt !GlnQ`T Net interest expense 利息净支出
{Oy9RESqc ! (2-(LgA Exchange net loss 汇兑净损失
Q)x?B]b- t{/hkXq] Rental net expense 租金净支出
0lX)Cl i0k+l Head office administrative expense 上缴总机构管理费
AuoxZ?V L8K0^~Mk Entertainment expenses 业务招待费
38[)[{G)Hv V~/.Y&WN Taxation expense 税金
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O `^v4zWDK Loss on bad debts 坏账损失
NJn&>/vM OJ v}kwV Additional bad debts provision for prior year 增提的坏账准备金
c u\ls^ UppBnw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Un 285_|!.Y Net loss in investment transfer 投资转让净损失
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4rI:1yGt@ National insurance payment
社会保险缴款
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[%\jq{a J__;.rnk Workers insurance expense 劳动保护费
RXGHD19] S3SV.C:z> Advertising expenditure 广告支出
LYp'vZ! D`~JbKV5@^ Donations Contributed 捐赠支出
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Br.+p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ds{{J5Um% ?Q@L-H` Travelling expenses 差旅费
M{]e5+ ;4!=DFbU Conference expenses 会议费
>Y}7[XK Ee&hG[sx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-g:lOht :bwM]k*$ Bankruptcy compensation cost 矿产资源补偿费
1<`9HCm 6G'<[gL
j Other deductible expense items 其他扣除费用项目
1 ojhh7< 5 d+<EF+N Taxable income calculation 应纳税所得额的计算
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T Income before tax adjustment 纳税调整前所得
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lj)f4zu Plus: Adjustment for additional tax payment 加:纳税调整增加额
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R[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
z+jh;!i (B&h;U$HAH 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
\yM-O- { O7v]p Interest expense tax payment adjustment amount 利息支出纳税调整额
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F<5nGx cC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Qu`n& W}>=JoN^J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R aefj(^V i|%5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
`K w7" vVAb'`ysv 点击查看《
税收报表词汇英汉对照(一) 》
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