Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
J(s;$PG !ni>\lZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
p/*"4-S @G*.1;jO Amount paid at current period 本期已交数
10O$'` ,@.EpbB 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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&{z<kmc$6 Head of unit 单位负责人
,S!w'0k|n NY!jwb@% Finance employee in charge 财务负责人
CT*,<l-D N wtg%; Double-check 复核
X+l'bp]Ry /S~m)$vu Prepared by 制表
3n48 %5 !9 f4R/ ? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
KDTDJ8 W)4QOS& 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
Z<"K_bj &HDP!SLS Taxation period 税款所属时间
,.v7FM^gO \#6Fm_b]u Monetary Unit 金额单位
][7p+IsB v(O=IUa Taxpayer's registration number 纳税人识别号
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4["&O=:d Taxpayer's Name 纳税人名称
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Ck lZWX7FO' Taxpayer's Address 纳税人地址
J/ W{/E>; Xy7Z38G Zip code (postcode) 邮政编码
Jpj!rXTX* `i fiL Type of business 登记注册类型
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Industry type 行业
/:[2'_Xl 1-VT}J( Taxpayer's bank 纳税人开户银行
)/|6'L-2 50~K,Jx6B Bank account number 账号
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VW Gross revenue 收入总额
M1!pQC_9 1*Ar{:+ua Line No. 行次
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QJhCh7 _*6v|Ed? Items 项目
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W Business income 销售(营业)收入
jbmTmh1q }!s!;BOx Less: Sales return 减:销售退回
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;{&% cQUC.TZ_ Depreciation allowance 折扣与折让
pq!%?m] ^g>1U5c Net operating revenue 销售(营业)收入净额
%fjuG )qU7`0'8 Amount of exempt income included 其中:免税的销售(营业)收入
p{Sh F. Lm%GR[tyQ Income from royalties 特许权使用费收益
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{+ QIU,!w-3X Investment income
投资收益
p>*i$ xWX*tJ4 Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
vO@s$qi lU2c_4 Exchange net income 汇兑净收益
r)T[(D'Tm- 1np^(['ih Net income from asset/inventory surplus
资产盘盈净收益
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M_u }5 9U}@xC Subsidy income 补贴收入
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z7|y Other income 其他收入
:@3Wg3N `\Unpp\I Final. total income 收入总额合计
2+"r~#K* pW?&J>\6 Operating expenses 销售(营业)
成本 (ywo
a H-5<S@8 Sales tax 销售税金及附加
d/,E2i{I7 ;/8 {N0 Total period expenses 期间费用合计
ANMg [rYT Deduction items 扣除项目
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t^@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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\<E!j qr(`&hB-L Depreciation of fixed assets 固定资产折旧
SZ!=`a] <vc`^Q&4B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
I!: z,t< = (,
^du' Research and development expenses 研究开发费用
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<k!^jp ) g1a'G Net interest expense 利息净支出
+: Ge_- }IkQA#4$ Exchange net loss 汇兑净损失
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H Rental net expense 租金净支出
B|{I:[ tiaR4PB Head office administrative expense 上缴总机构管理费
SW?p?< .p6+l!" Entertainment expenses 业务招待费
0Bolv_e .0y%5wz8j Taxation expense 税金
i u]&; +C{p%`< Loss on bad debts 坏账损失
(!K_Fy@ %@J1]E; Additional bad debts provision for prior year 增提的坏账准备金
]F*3"y?)2 )9j06(<A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
U9d:@9Y Sfjje4R Net loss in investment transfer 投资转让净损失
}xb=< 12`_;[37 National insurance payment
社会保险缴款
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,K Workers insurance expense 劳动保护费
yfNX7 f"5g>[1 Advertising expenditure 广告支出
\c`oy=qY0 7,$z;Lr0S Donations Contributed 捐赠支出
]o/|na* zsl,,gk9Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\+PIe7f_ 1&)_(|p[C Travelling expenses 差旅费
t!;/Z6\Pb E@)\Lc~ Conference expenses 会议费
O9h+Q\0\W T=Z.U$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!Jfs?Hy 0lk;F Bankruptcy compensation cost 矿产资源补偿费
?(zoTxD u=+q$Q] Other deductible expense items 其他扣除费用项目
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phDF Q[ieaL6& Taxable income calculation 应纳税所得额的计算
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! vR7HF*8 Income before tax adjustment 纳税调整前所得
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!;.# Z0,~V Plus: Adjustment for additional tax payment 加:纳税调整增加额
vq'c@yw; 2s ,8R Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
uZ6d35MJ 4jmK]. 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
@Cq? :o< ,Fqz e/ Interest expense tax payment adjustment amount 利息支出纳税调整额
Zf*r2t1&P ,2[ra9n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$A\m>*@ "E!mva*NU Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Tp%(I"H'_; ztM<J+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
'md0] R| 9L eNe}9v 点击查看《
税收报表词汇英汉对照(一) 》
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