Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
z;ko ) Y|96K2BR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
jz72~+)T +LsACSB Amount paid at current period 本期已交数
OtFGo8 C;NG#4;' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r5S5;jL%t C(kIj Head of unit 单位负责人
r;cILS|Xr Ea\Khf]2 Finance employee in charge 财务负责人
8xN+LL'T{ ,c9K]>8m` Double-check 复核
V+&C_PyC +1=]9
3gP Prepared by 制表
U[t/40W}P p?
L*vcU Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
24Uvi:B?~ ]ovb!X_ 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
XPQY*.l&. | )M>;q Taxation period 税款所属时间
ErXzKf >qC,IQ' Monetary Unit 金额单位
o-_H+p6a x|lX1Mh$ Taxpayer's registration number 纳税人识别号
*'jI>^o K)[DA*W Taxpayer's Name 纳税人名称
g,]GzHV1 kx31g,cf]w Taxpayer's Address 纳税人地址
{kNV|E pa8R;A70Dl Zip code (postcode) 邮政编码
>#~>!cv6D e'0BP,\f_} Type of business 登记注册类型
@\s*f7 ~duF2m 72 Industry type 行业
GZWU=TC2{2 rK} =<R Taxpayer's bank 纳税人开户银行
zq
t{oN_ mfCp@1;26 Bank account number 账号
r:-,qy Hx#1TqC/ Gross revenue 收入总额
_-5| "oJ xka&,`z Line No. 行次
o
4F(X0 Zb}U 4 Items 项目
q)PLc{N
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h6 Business income 销售(营业)收入
IB\O[R$x !@3"vd{^ Less: Sales return 减:销售退回
^Cy=L] B3g#) Depreciation allowance 折扣与折让
7*\CfqrU
#bCQEhCy Net operating revenue 销售(营业)收入净额
5u=>~yK+ [D_s`'t
g Amount of exempt income included 其中:免税的销售(营业)收入
DrA\-G_7 IC6r? Income from royalties 特许权使用费收益
V
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xRJM Investment income
投资收益
=
M`Xu#eRk y/>IF|aX Net income in investment transfer 投资转让净收益
<\`qRz0/ >yf}9Zs Rental net income 租赁净收益
_Nacqa fR>"d<;T Exchange net income 汇兑净收益
7&&3@96<*# .OcI.1H [ Net income from asset/inventory surplus
资产盘盈净收益
"DvhAEM K( r@JW Subsidy income 补贴收入
-an~&C5\ ;u;_\k<qK Other income 其他收入
F[KM0t! bJoP@s
Final. total income 收入总额合计
(tvfF0~ oLIgj,k{* Operating expenses 销售(营业)
成本 9";qR, "</A)y& Sales tax 销售税金及附加
z-N
N(G+ [*U.bRs Total period expenses 期间费用合计
M$s9 9m%2&fjK^ Deduction items 扣除项目
%l[]n;*$ QjOY1Xze 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
~s*kuj'%+ ZRj/lQ2D Depreciation of fixed assets 固定资产折旧
B$ jX%e{:S GBY{O2!3u Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
K_F"j!0 K57u87=*X? Research and development expenses 研究开发费用
`Wd4d2aLG ]Z?jo#F Net interest expense 利息净支出
N\anjG MY'T%_id Exchange net loss 汇兑净损失
K-[;w$np0 wOg#
J Rental net expense 租金净支出
CsEU:v YI>9C 76L Head office administrative expense 上缴总机构管理费
\aN7[>R.Q $8}'h Entertainment expenses 业务招待费
P'^& SK p
z\8Bp}yo Taxation expense 税金
i
0F6eqe=J wZVLpF+7 Loss on bad debts 坏账损失
Va[t'%~&zR m-bu{ Additional bad debts provision for prior year 增提的坏账准备金
o)n=n!A G
> t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
3_8W5J3I g}d[j
I9 Net loss in investment transfer 投资转让净损失
2!R+5^Iy Ibg~.>.u{ National insurance payment
社会保险缴款
\5}*;O@ 86);0EBX Workers insurance expense 劳动保护费
aNBwb9X |w{C!Q8l Advertising expenditure 广告支出
q07H{{h/B zkquXzlgB Donations Contributed 捐赠支出
B(f_~ ] ZW4$Ks2]Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dQ_hlx!J WIabQ_ fX Travelling expenses 差旅费
iBwM]Eyv. hj}PL Conference expenses 会议费
V|~o`(] ^B1$|
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D, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gJ~CD1`O v#EFklOP Bankruptcy compensation cost 矿产资源补偿费
r'4Dj&9Ac Ckc5;:b&m Other deductible expense items 其他扣除费用项目
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H%>^_:h Taxable income calculation 应纳税所得额的计算
SLRF\mh!L p[&b@U# Income before tax adjustment 纳税调整前所得
a?x
ZsR WrS>^\: Plus: Adjustment for additional tax payment 加:纳税调整增加额
6AoKuT; X` J86G ) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Wt=\hixj- G;d3.ml/aZ 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
m>RtKCtP V(8,94vm Interest expense tax payment adjustment amount 利息支出纳税调整额
=sAU5Ag68 'Yi="kno Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hxMV?\MYj nSRNd
A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r-*j"1 e TY%=Y= Tax adjustment for contribution expenditure 赞助支出纳税调整额
y` {|D* !K0 U.. 点击查看《
税收报表词汇英汉对照(一) 》
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