Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;`FR1KIg ~}s0~j ~ 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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zipgw 0ZtH Amount paid at current period 本期已交数
Ms=11C xO;Qr.3PX Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~JohcU}d a>Xq Head of unit 单位负责人
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rw+ Finance employee in charge 财务负责人
}r:8w*47 [I%'\CI; Double-check 复核
Q&?B^[N*Q QjyJmW("Z Prepared by 制表
:w:ql/?X hPrE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@v n% ;Yn_*M/* 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
jx8hh}C UQCond+K Taxation period 税款所属时间
vjYG>YhV 8 Tm/gzx Monetary Unit 金额单位
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Da?$* >2;KPV0H Taxpayer's registration number 纳税人识别号
( ALsc@K E1Rz<&L Taxpayer's Name 纳税人名称
+)*aS+ Tg6nb7@P Taxpayer's Address 纳税人地址
=N{-lyr) X$ 76#x Zip code (postcode) 邮政编码
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Type of business 登记注册类型
RX\@fmK& vmT6^G Industry type 行业
Ui;PmwQc& a: [m; Taxpayer's bank 纳税人开户银行
*G;D u`; QlWkK.<Z3_ Bank account number 账号
"'mr0G9X 3G-f+HN^E Gross revenue 收入总额
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6+~ *wK7qS~VB2 Line No. 行次
}7/Ob)O ?1lx8+ Items 项目
M@O<b- BZ@v8y _TA Business income 销售(营业)收入
\DRYqLT` _D."KU| Less: Sales return 减:销售退回
9Q*zf@w _c6 zzGtH Depreciation allowance 折扣与折让
SLI358]$< -vBk,;^> Net operating revenue 销售(营业)收入净额
-Khb RaY=~g Amount of exempt income included 其中:免税的销售(营业)收入
B<?fD J|[`8 *8 Income from royalties 特许权使用费收益
dG'5: ,n/ ^W<uc :L7 Investment income
投资收益
zd#/zUPI 4p_@f^v~QH Net income in investment transfer 投资转让净收益
*saO~.-;4 Se&%Dr3Nv Rental net income 租赁净收益
[:C!g#o AJ-~F>gn Exchange net income 汇兑净收益
z}*74lhF ?u /i8 Net income from asset/inventory surplus
资产盘盈净收益
O8S"B6?$~' >,%7bq=T! Subsidy income 补贴收入
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gSu3\keF .=-K7.X.) Final. total income 收入总额合计
3ZU<u; _ gi?GQj Operating expenses 销售(营业)
成本 &li&P5!i h`$2/%? Sales tax 销售税金及附加
IEJp!P,E $2\k| @)s Total period expenses 期间费用合计
sy.U]QG kVb8 $Sp Deduction items 扣除项目
6sp?'GO`~ LXQ-J Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Uw5`zl rnCu=n Depreciation of fixed assets 固定资产折旧
J#'+&DH Gr?[s'Ze Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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F`9Y Net interest expense 利息净支出
)51H\o /IN/SZx Exchange net loss 汇兑净损失
<xeo9'k6& |J#mgA}( Rental net expense 租金净支出
|k^ * sw715"L Head office administrative expense 上缴总机构管理费
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-hH#5 Entertainment expenses 业务招待费
H:HJHd"W ;{Kx$Yt+ Taxation expense 税金
/N&)r wc "?Cx4<nsM Loss on bad debts 坏账损失
=K2mR}n\; cCH2=v4hU Additional bad debts provision for prior year 增提的坏账准备金
:h+gSvn: ^.9I[Umua Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Gp/yr uR7\uvibUO Net loss in investment transfer 投资转让净损失
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Me National insurance payment
社会保险缴款
s~(iB{- Ya)s_Zr7 Workers insurance expense 劳动保护费
G:2m)0bW &LS&O Advertising expenditure 广告支出
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BTE: Donations Contributed 捐赠支出
bLysUj5[5 B^SD5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O0gLu1*1v $3Ct@}=n Travelling expenses 差旅费
0#rv.rJ{ 1wa zJj=v Conference expenses 会议费
{rG`Upp ]'F{uDm[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f:h.O# d> lll]FJ1 Bankruptcy compensation cost 矿产资源补偿费
L@|W&N;%a t-$R)vZ}M Other deductible expense items 其他扣除费用项目
,/;mK_6 YpT x1c- Taxable income calculation 应纳税所得额的计算
lnFOD+y9 -m:i~^
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0NB6S&lI^k ~iZMV ?w Plus: Adjustment for additional tax payment 加:纳税调整增加额
S3=M k~_& H3"[zg9L:a Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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[|3{ i~dW)7 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
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bg'B^E3 Interest expense tax payment adjustment amount 利息支出纳税调整额
6.Nu[-? "bRg_]\q6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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uf {P_~_5o_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~O)Uz| kN4nRW9z Tax adjustment for contribution expenditure 赞助支出纳税调整额
o?f7_8fG xP.B,1\X 点击查看《
税收报表词汇英汉对照(一) 》
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