Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
CMXF[X)% *\sPHz. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8]ZzO(=@{ nlwqS Xw Amount paid at current period 本期已交数
n0xGIq ;mkkaW,D* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2
T!Ti
u gc9R;B1 Head of unit 单位负责人
j/FLEsU!R <$A,Ex94 Finance employee in charge 财务负责人
|A8@r& D 2X_Yv Double-check 复核
-U d^\
Yy CSO'``16 Prepared by 制表
m`/Nl< .Pb-{!$Ni Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?sf<cFF KdkA@>L!; 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
lW+mH= NRi5 Vp2
= Taxation period 税款所属时间
&*C5Nnlv b/wpk~qi Monetary Unit 金额单位
{.p.? rUiYR]mV Taxpayer's registration number 纳税人识别号
WYP ;s7_ %FO{:@CH Taxpayer's Name 纳税人名称
(l{vlFWd TNX9Z)=>g Taxpayer's Address 纳税人地址
b;k+N` {]0e=#hw Zip code (postcode) 邮政编码
X8nos J:xGEa t Type of business 登记注册类型
YuX JT* Nwvlv{k' Industry type 行业
kv+% ]Bhy=1 Taxpayer's bank 纳税人开户银行
*l2`- gbE y0zMK4b Bank account number 账号
NAbVH{*\U fz&B$1;8 Gross revenue 收入总额
8>Cr6m
zWHq4@K Line No. 行次
R><g\{G] wQ}r/2n|^ Items 项目
C|'DKT4M& E5k)~P`| Business income 销售(营业)收入
/%wS5IZ^ Cf{F"o Less: Sales return 减:销售退回
+vBi7#& 5/meH[R\M Depreciation allowance 折扣与折让
]%Q!%uTh 5KCB^`|b>t Net operating revenue 销售(营业)收入净额
zLI0RI.Pe D /eH~ Amount of exempt income included 其中:免税的销售(营业)收入
+#O+%! s|[>@~gXk Income from royalties 特许权使用费收益
v+c>iI 3EoCEPb# Investment income
投资收益
9T,/R1N8 Dg&84,bv^ Net income in investment transfer 投资转让净收益
-yqsJGY y<)TYr Rental net income 租赁净收益
T1LYJ]5 \2SbW7"/;P Exchange net income 汇兑净收益
;b~ S/
Sg#XcTG Net income from asset/inventory surplus
资产盘盈净收益
>lI7]hbIs ,:_c-d# Subsidy income 补贴收入
OM*_%UF $a(-r-_Fi] Other income 其他收入
BZR{}Aj4pa .~z'm$s1o Final. total income 收入总额合计
E$8JrL l_B735 Operating expenses 销售(营业)
成本 fi+}hGj(r 6Q.S Sales tax 销售税金及附加
*S$vSDJCW IwYeKN6s Total period expenses 期间费用合计
]
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D .;#T<S" Deduction items 扣除项目
\kADh?phV TpjiKM 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
Z6
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Up1 Z!p\=M,% Depreciation of fixed assets 固定资产折旧
7"(!]+BW!O .)Tj}Im2p Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rb*|0ST MKK ^-T Research and development expenses 研究开发费用
@s5=6z]=H '&>"`q Net interest expense 利息净支出
O
zAIz+` oXPA<ef o Exchange net loss 汇兑净损失
7DB_Z/uU 1S{Biqi+ Rental net expense 租金净支出
[KDxB>R<{ BN/4O?jD9 Head office administrative expense 上缴总机构管理费
6
FS%9.Ws W!Tx% Entertainment expenses 业务招待费
:]3X Ez 3JazQU Taxation expense 税金
,Oo`*'a[o7 I-#H+\S Loss on bad debts 坏账损失
{X{R] s t'T._ Additional bad debts provision for prior year 增提的坏账准备金
hmy%X`%j ;vx5 =^7P Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TnW`
#.f `oRyw6Sko Net loss in investment transfer 投资转让净损失
kVnRS
g}R wj[yo
S National insurance payment
社会保险缴款
:X2_#qW#C qGk+4 yC Workers insurance expense 劳动保护费
d^=BXCoC >P6"-x,[" Advertising expenditure 广告支出
2.qPMqH C6+ 5G-Z Donations Contributed 捐赠支出
P^Hgm Q*M# e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Mf5j'n 'nmGHorp Travelling expenses 差旅费
0uy'Py@2< !$I~3_c Conference expenses 会议费
unDW2#GX "2%z;!U1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(leX` SN0u #qRoTtMq7 Bankruptcy compensation cost 矿产资源补偿费
(P>nA3:UXB ct+F\:e Other deductible expense items 其他扣除费用项目
G?Et$r7:R uWS]l[Ga Taxable income calculation 应纳税所得额的计算
X'A`"}=_ .:_'l)- Income before tax adjustment 纳税调整前所得
pyEQb# UB~K/r`.| Plus: Adjustment for additional tax payment 加:纳税调整增加额
zCs34=3D[ J+D|
/^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0d2P >`QBN1 Y 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
ss^a=?~ dJuy Jl$* Interest expense tax payment adjustment amount 利息支出纳税调整额
Jv~R
/qaaD +.cpZqWn3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^sv|m" xU'z>y4V$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\p!UY3' vNi;)"&* Tax adjustment for contribution expenditure 赞助支出纳税调整额
q@.>eB'92P TE`5i~
R* 点击查看《
税收报表词汇英汉对照(一) 》
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