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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iVFHr<zk Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ae<v b U-Cd Amount paid at current period 本期已交数
zX{[Z : \:jIP 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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4 Head of unit 单位负责人
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Finance employee in charge 财务负责人
r[Qk-}@vp N|h`}*:x= Double-check 复核
;Tvy)*{ 1YTnOiYS1 Prepared by 制表
7M<7^)9 z%hB=V!~91 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
dScit!T" pV=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
:\4?{,@_h zEl@jK,{$ Taxation period 税款所属时间
!BIq>pO%Ui so9h6K{qcp Monetary Unit 金额单位
MV-fDqA( #6 e Taxpayer's registration number 纳税人识别号
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@=[ Taxpayer's Name 纳税人名称
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VxU zbOEF Taxpayer's Address 纳税人地址
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'&I.w p`^ Zip code (postcode) 邮政编码
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Type of business 登记注册类型
JpvE c!cli razVO]]E Industry type 行业
;_@u@$=~ c*'D Taxpayer's bank 纳税人开户银行
:D-My28' DBWe>Ef( Bank account number 账号
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(t_N> Gross revenue 收入总额
I8d#AVF2 ytf.$P Line No. 行次
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;T ~c%H3e>Jcq Items 项目
L~%@pf> p~Fc*g[! Business income 销售(营业)收入
,]gYy00w0s h2#G Less: Sales return 减:销售退回
h.gj4/g ykrb/j|rK Depreciation allowance 折扣与折让
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$x' Net operating revenue 销售(营业)收入净额
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;y N Amount of exempt income included 其中:免税的销售(营业)收入
f7c%Z:C#Y nsQx\Tnhx Income from royalties 特许权使用费收益
})#6BN v)mO"\ Investment income
投资收益
_&_#uV<WG0 jc)[5i0 Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
Q%o:*(x[O u )cc Exchange net income 汇兑净收益
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59A@~;.F Net income from asset/inventory surplus
资产盘盈净收益
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'^ NI_.wB{ Subsidy income 补贴收入
P~/Glak o,dO.isgh> Other income 其他收入
;WxE0Q:!~ 'o;>6u<u Final. total income 收入总额合计
ejP273*ah H/n3il_-I Operating expenses 销售(营业)
成本 5]D"y Ay81 q^NI Sales tax 销售税金及附加
@(Q'J` .21[3.bp/q Total period expenses 期间费用合计
%s<7M@]f 8L]em&871 Deduction items 扣除项目
Rg@W0Bc) "l0z?u Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
oRmz'F 7@iyO7U Depreciation of fixed assets 固定资产折旧
,?s3%<\2 =s3f{0G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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j& yv1Z*wTpO Research and development expenses 研究开发费用
uXD?s3Wv t<~$?tuZ Net interest expense 利息净支出
IjJO; it?l! ~ Exchange net loss 汇兑净损失
Ps=OL\i o ;nw;]oR Rental net expense 租金净支出
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h'? ?U3X,uv5J Head office administrative expense 上缴总机构管理费
M;s r1C !58j xh Entertainment expenses 业务招待费
]7 W! \Nd8,hE Taxation expense 税金
=^ L<8:1/d\ Loss on bad debts 坏账损失
Npu#.)G F/1B>2$` Additional bad debts provision for prior year 增提的坏账准备金
lI#Ap2@ v(PwE B] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Buazm3q8H @nIoYT=' Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
+\r=/""DW K7o!,['W Workers insurance expense 劳动保护费
)L^GGy8w #9=as Y Advertising expenditure 广告支出
UvwO/A\Gv +-8S,Rg@ Donations Contributed 捐赠支出
$A>\I3B 6[cC1a3r: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5!GL" iIZDtZFF Travelling expenses 差旅费
P'wn$WE[n\ ){'Ef_/R Conference expenses 会议费
0M[O(.x W ='c+3O6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vR;?~^{*s g>g]qQ Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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2>bTcud> Taxable income calculation 应纳税所得额的计算
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g<(/c Income before tax adjustment 纳税调整前所得
w]<a$C8*y: pi/Jto25z Plus: Adjustment for additional tax payment 加:纳税调整增加额
>a6{y *<.{sx^Gk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+>v3&[lGv l y!vbpE_ 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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O kPuY[~i% Interest expense tax payment adjustment amount 利息支出纳税调整额
0[/GEY@ i .O670D Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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sy P 2N)siH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U%<E9G594 7EI5w37 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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d@ 点击查看《
税收报表词汇英汉对照(一) 》
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