Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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1,zc8 >M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4W2.K0Ca v1+.-hO Amount paid at current period 本期已交数
BZTj>yd %@ >^JTkY8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
OXZK|C;M} x]hG2on! Head of unit 单位负责人
NMg(tmh +B8oW3v# ) Finance employee in charge 财务负责人
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B H/ e jO_{ Double-check 复核
Zw4%L? #D(=[F Prepared by 制表
oPBKPGD .L^j:2(L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
je#LD Hr] 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
-;8 a* F p]~PyzG! Taxation period 税款所属时间
-f:PgBj WC_U'nTu4 Monetary Unit 金额单位
/_expSPHl ]C+PJ:CC Taxpayer's registration number 纳税人识别号
"p+oi@ Je"XIhBr Taxpayer's Name 纳税人名称
l| \ -d @o}J ) Taxpayer's Address 纳税人地址
U+ Yu_=o{ s)3CosU Zip code (postcode) 邮政编码
3 %r*~#nz ow`F 7 Type of business 登记注册类型
bx6=LK .*595SuF Industry type 行业
afaQb {#@[ttw$U Taxpayer's bank 纳税人开户银行
|V}tTx1 e50xcf1u Bank account number 账号
yO\bVu5V RvU'8Y?>w Gross revenue 收入总额
.bV^u Je^;[^ Line No. 行次
4u0?[v[Hu Hi\z-P- Items 项目
eLHhfu;k F!?f|z,/ Business income 销售(营业)收入
i-WP#\s )VG>6x
Less: Sales return 减:销售退回
BlT)hG(M> KL(sVj^e Depreciation allowance 折扣与折让
^* y1Fn0 +g1+,?cU Net operating revenue 销售(营业)收入净额
C!v%6[ m>w{vqPwJ Amount of exempt income included 其中:免税的销售(营业)收入
4
}0YLwgJ ,N_V(Cx5pt Income from royalties 特许权使用费收益
#IqRu:csp Z;R/!Py. Investment income
投资收益
>wYmx4W> By*YBZ Net income in investment transfer 投资转让净收益
{SZv#MrK 6I_4{ Rental net income 租赁净收益
3:sx%Ci/2 5YI6$ZdQ Exchange net income 汇兑净收益
4`V&Yqwl ?<
Ma4yl</ Net income from asset/inventory surplus
资产盘盈净收益
Gp?pSI,b.t 0x&L'&Sp
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Kj?hcGl[ [oXr6M: Other income 其他收入
G_k_qP^: '['x
'G50 Final. total income 收入总额合计
]_!NmB_3 CNWA!1n^Hy Operating expenses 销售(营业)
成本 va#].4_
4]
u\5K- Sales tax 销售税金及附加
cnY}^_ +n
&8" ) Total period expenses 期间费用合计
0}:Wh&g =
~*Vfx Deduction items 扣除项目
p~(STHDe# '
w/S6j 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
$.ctlWS8l{ 64'sJc. Depreciation of fixed assets 固定资产折旧
(\
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`$id Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f&Sovuuh (enOj0 Research and development expenses 研究开发费用
QPFv]^s( 02:`Joy2D Net interest expense 利息净支出
;c@B +RquR `Xi)';p Exchange net loss 汇兑净损失
Z#kB+.U ! bwy/A Rental net expense 租金净支出
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^7:UC\_ Head office administrative expense 上缴总机构管理费
M,r8 No zSOZr2-
^a Entertainment expenses 业务招待费
/p}pdXS P+e {,~o Taxation expense 税金
;jKL B^4nX cI@'Pr4:FJ Loss on bad debts 坏账损失
v>j<ky ij}{H#0S- Additional bad debts provision for prior year 增提的坏账准备金
q03nu3uDI eQfXUpk3@I Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{uqP+Cs S[
l z>I Net loss in investment transfer 投资转让净损失
p~-)6)We? 6jov8GIAt National insurance payment
社会保险缴款
$>wN:uN( O/&Qzt Workers insurance expense 劳动保护费
Nk$|nn9#' IFt aoK
Advertising expenditure 广告支出
zvv/|z2(r W:8{}Iu< Donations Contributed 捐赠支出
M pz9}[`3g Hm~.u.)\. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ubwmn!~ {s2eOL5I|% Travelling expenses 差旅费
2UBAk')O} 8SupoS Conference expenses 会议费
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&1_I -(#`JT8 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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bu2; Bankruptcy compensation cost 矿产资源补偿费
h6:|RGF 1 a%1C`d Other deductible expense items 其他扣除费用项目
R@IwmJxX Z3X9-_g Taxable income calculation 应纳税所得额的计算
<yw=+hz[u M'NO
M>8 Income before tax adjustment 纳税调整前所得
^*,?x |Fx~M,Pzg Plus: Adjustment for additional tax payment 加:纳税调整增加额
AFsYP/g] ogdgLTi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
BMn`t@ !x raR=k!3i 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
0p*Oxsy g(o^'f Interest expense tax payment adjustment amount 利息支出纳税调整额
;;432^jD hu~XFRw15 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3_J({ E8aD[j[w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_6aI>b#yL B2)5Z] Tax adjustment for contribution expenditure 赞助支出纳税调整额
rFW,x_*_vP 0"mr*hyj 点击查看《
税收报表词汇英汉对照(一) 》
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