Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\#oV<MR +so o2cb Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
`kT$Gx4x = {DB 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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Head of unit 单位负责人
:IKp7BS kC#B7*[RM Finance employee in charge 财务负责人
B>nd9Z ' n\)f.}YD8d Double-check 复核
~~E=E;9 ]8cX#N,M Prepared by 制表
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cj< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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/<Nt$n #Q)w$WR 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
"dU#j,B2 x=r6vOj Taxation period 税款所属时间
?lna8]t {1&,6kJF&9 Monetary Unit 金额单位
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r Taxpayer's registration number 纳税人识别号
bL#TR;*] ba1QFzN Taxpayer's Name 纳税人名称
rG%_O$_dO b,V=B{(~ Taxpayer's Address 纳税人地址
'GO..m"G O6 J<Lqgh Zip code (postcode) 邮政编码
NOr*+N\ %+JTQy Type of business 登记注册类型
aRKG)0= ,<WykeC Industry type 行业
t`3T_t Y )8>f Taxpayer's bank 纳税人开户银行
`\uv+^x{ XD>@EYN<X Bank account number 账号
W n mRRq^ Nfvg[c Gross revenue 收入总额
]h8V{%H r?>Hg+ Line No. 行次
.`=PE&xq 8LKZ3Y| Items 项目
4f~ZY]|nM 4T^WRS Business income 销售(营业)收入
P@?'@.e t$5]1dY$X Less: Sales return 减:销售退回
cO+`8`kv 8jx1W9=`9[ Depreciation allowance 折扣与折让
?m^7O_1 /T(~T Net operating revenue 销售(营业)收入净额
6Ky"4\e daNIP1Qn Amount of exempt income included 其中:免税的销售(营业)收入
)ciHY6 1 niTkop Income from royalties 特许权使用费收益
~q>ilnL"h e5]0<s$ Investment income
投资收益
}7v2GfEkM g>oLc6T Net income in investment transfer 投资转让净收益
"MN'%"/ b)@x@3"O Rental net income 租赁净收益
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%M|aw Exchange net income 汇兑净收益
|Ay#0uQ5Y xFnMXht Net income from asset/inventory surplus
资产盘盈净收益
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!*-cf$ Subsidy income 补贴收入
9]\vw ,#haai( Other income 其他收入
1vb0G;a;| OR{"9)I Final. total income 收入总额合计
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& df\>-Hl Operating expenses 销售(营业)
成本 LlqhZetS Z;:-8 HPDY Sales tax 销售税金及附加
p,fin?nW c t|lv6-Hy9 Total period expenses 期间费用合计
WGn1pW "bH ~CG:Y Deduction items 扣除项目
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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
Az[z} r4 Lf9h;z># Depreciation of fixed assets 固定资产折旧
ZAwl,N){ ]CYe=m1<2Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@pz2}Hd| v\C+G[MV7 Research and development expenses 研究开发费用
?`$4ZDM kOO2 ?L|Z Net interest expense 利息净支出
$Izk]o;X~ E~ kmU{D Exchange net loss 汇兑净损失
&s5*akG =JkSq J)? Rental net expense 租金净支出
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z;pP Head office administrative expense 上缴总机构管理费
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ly2R8$Y`y` ,*30Q Taxation expense 税金
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+ 3L|k3 `I4 Loss on bad debts 坏账损失
04:Dbt~=?p UpbzH(?# Additional bad debts provision for prior year 增提的坏账准备金
JYq} YG=% !=pemLvH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j#,O,\ 6._):[_2 Net loss in investment transfer 投资转让净损失
&*iiQ3 _4+1c5Q! National insurance payment
社会保险缴款
.1;?#t]ZV #@G2n@Hj Workers insurance expense 劳动保护费
NNX/2 =0S7tNut Advertising expenditure 广告支出
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H %{Gqhb=u\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2B#WWb <[Vr(.A Travelling expenses 差旅费
f!<mI8H 8wOr`ho B Conference expenses 会议费
0)Z7U$ +_<#8v 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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{2r Bankruptcy compensation cost 矿产资源补偿费
v'uQ'CiH +=O:z *O Other deductible expense items 其他扣除费用项目
LxbVRw P VPwYmte Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
xucV$[f ],LOkAX Plus: Adjustment for additional tax payment 加:纳税调整增加额
^0 t`EZ$ oq|K:<l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
975KRnj 8/=2N 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
=LC5o2bLy wZ\0<skU Interest expense tax payment adjustment amount 利息支出纳税调整额
E'C[+iK6, :=/DF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=<<\Uo o,d:{tt Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*Q)+Y&qn + 7Z%N9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
hAY_dM N7NK1<vw2 点击查看《
税收报表词汇英汉对照(一) 》
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