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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v2H^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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5}2 Amount paid at current period 本期已交数
{ERMGd6Jp {|<"C? 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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9 9"x 1y5Ex:JVZT Head of unit 单位负责人
`=)2<Ca;~@ uofr8oL~ Finance employee in charge 财务负责人
wSXVyg{ S\ ,mR4: Double-check 复核
F jrINxL7^ :nJgwp()@ Prepared by 制表
`:|@Zln NC"yDWnO' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6d|q+]x_n I-@?guZ r 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
grom\ _M5%V>HO Taxation period 税款所属时间
L36Yx7gT< j;nb?; Monetary Unit 金额单位
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`-pRU; 4YROB912 Taxpayer's registration number 纳税人识别号
EtJ8^[u2J @4GA^h Taxpayer's Name 纳税人名称
u?H 2%hD &X>7n~@0 Taxpayer's Address 纳税人地址
8*a),
3aK DtxE@, Zip code (postcode) 邮政编码
kdrod [S \Sy7"a Type of business 登记注册类型
*VeW?mY,P X`r*ob Industry type 行业
G=/k>@Di 7}o/: Taxpayer's bank 纳税人开户银行
dJuD|9R d IB }_L Bank account number 账号
Snw3`|Y~< -_A$DM!^=w Gross revenue 收入总额
}F=^O[
7(k^a)~PL Line No. 行次
S;\R!%t_ d j5hv~ Items 项目
t'qL[r%? WrGK \Vw[ Business income 销售(营业)收入
^4Uw8-/ 9 Wr~yK? : ] Less: Sales return 减:销售退回
+%*&.@z_ 4vZ4/#(x Depreciation allowance 折扣与折让
L=!of{4Z(}
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{ Net operating revenue 销售(营业)收入净额
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m{ Amount of exempt income included 其中:免税的销售(营业)收入
@_ygnNn4R S -&)p@4 Income from royalties 特许权使用费收益
9.OA, 6 H
TjkR*E Investment income
投资收益
?8V
UOx |F$BvCg Net income in investment transfer 投资转让净收益
_k66Mkd#b }^ FulsC Rental net income 租赁净收益
47By`Jh71 ,^s0</ve Exchange net income 汇兑净收益
m]Y;c_DO: 5p"BD'^: Net income from asset/inventory surplus
资产盘盈净收益
.8gl< vX R`'1t3p0i Subsidy income 补贴收入
},-* A$/\1282 Other income 其他收入
0JyVNuHn w`HI]{hE~N Final. total income 收入总额合计
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y0;t i\?*=\a Operating expenses 销售(营业)
成本 j f~wBmd7 sp9W?IJ 6c Sales tax 销售税金及附加
^c}J,tZ] a>mMvc" Total period expenses 期间费用合计
6cS>bl F3U` ueP Deduction items 扣除项目
Fz
q41jiS qi[Z,& Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
p]G3)s@> ]c)_&{:V Depreciation of fixed assets 固定资产折旧
77 r(*.O| c "=N Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`8_z!) )Di \_/G Research and development expenses 研究开发费用
I s57F4[} d3Di/Iej Net interest expense 利息净支出
d=* x
#In ?knYY>Kzh1 Exchange net loss 汇兑净损失
AasZuO_I 1QqHF$S Rental net expense 租金净支出
.N m su+s B~o-l* Head office administrative expense 上缴总机构管理费
{r85l\u)Q\ "hz\Z0zg2 Entertainment expenses 业务招待费
%b2oiKSBx? gN6rp(?y Taxation expense 税金
!BIOY!M |`d0^(X Loss on bad debts 坏账损失
v;1F[?@3Y &}6KPA; Additional bad debts provision for prior year 增提的坏账准备金
R,2P3lv1v@ ?`_jFj+<\S Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c:!z O\P# >ezi3Zx^ Net loss in investment transfer 投资转让净损失
,,L2(N `Y
BkF National insurance payment
社会保险缴款
4-GXmC [/M^[p Workers insurance expense 劳动保护费
c"tJld5F_ $(pF;_W Advertising expenditure 广告支出
Y5q3T`xE `Nh
" Donations Contributed 捐赠支出
>JwLk[=j ~V=<3X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
o]n!(f<(* y@V_g' Travelling expenses 差旅费
1j-te-}"c Y/ot3[ Conference expenses 会议费
u6u=2 _jU5O;
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|R/.r_x,V? ">81J5qgd Bankruptcy compensation cost 矿产资源补偿费
B?rSjdY4 -f1k0QwL Other deductible expense items 其他扣除费用项目
,Tagj`@bHc `?(Bt|<> Taxable income calculation 应纳税所得额的计算
2S3lsp5! R8ONcG Income before tax adjustment 纳税调整前所得
U:6W+p8 ,B}I?vN. Plus: Adjustment for additional tax payment 加:纳税调整增加额
[P4$Khu$ b,TiMf9},h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V&]DzjT/ ikB Yd
}5 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
~ I}9;XT #zUXyT#X Interest expense tax payment adjustment amount 利息支出纳税调整额
qm*}U3K P>Euq'ajX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tirIgZ wd@aw / Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3-Dt[0%{ 4M&`$Wim Tax adjustment for contribution expenditure 赞助支出纳税调整额
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~u%9n 点击查看《
税收报表词汇英汉对照(一) 》
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