Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
hHc^ZA 5\ w=(c9A 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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*pTO|x{ 'y6!%k* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/iTUex7T BgkB x Head of unit 单位负责人
8PoHBOxpc RZ|HwYG Finance employee in charge 财务负责人
MLt'YW^ bwSRJFqb Double-check 复核
Z<N&UFw7QJ ].-J. Prepared by 制表
y*}vG}e% XewXTd#x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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-eR!qy:.]5 6MQs \ J6. 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
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|K=%jr[ b=K6IX; Taxation period 税款所属时间
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$Hs;4| {1Ju}=69 Taxpayer's registration number 纳税人识别号
c?.r"5# xTJSr2f Taxpayer's Name 纳税人名称
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i` '9-axIj70 Taxpayer's Address 纳税人地址
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Ya =mKfFeO. Zip code (postcode) 邮政编码
obAs<nk {d 1N& Type of business 登记注册类型
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Industry type 行业
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9 Gross revenue 收入总额
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Line No. 行次
}BI~am_ ),cQUB Items 项目
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jo DKy>]Hca Business income 销售(营业)收入
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&F Depreciation allowance 折扣与折让
E-UB -"6 ydwK!j0y Net operating revenue 销售(营业)收入净额
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6=ZRn gQ Amount of exempt income included 其中:免税的销售(营业)收入
/S:w&5e <i\UMrD]`: Income from royalties 特许权使用费收益
L6|Hgrj -u "/ tUA\=j Investment income
投资收益
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K #qoR /: .S~@BI(|< Rental net income 租赁净收益
`Y\gSUhzS Nk96"P$P Exchange net income 汇兑净收益
xS=_yO9- iYk':iv}S Net income from asset/inventory surplus
资产盘盈净收益
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/xl4ohL$a E]?)FH<oP Other income 其他收入
<Z{vC QCeMKjCmY Final. total income 收入总额合计
J.1O/Pw!.a ^oS$>6| Operating expenses 销售(营业)
成本 89hF)80 =WIE>*3[ Sales tax 销售税金及附加
iI3v[S &MCy.(jN Total period expenses 期间费用合计
h/,R{A2mO QB!jLlg( Deduction items 扣除项目
T>d\%*Q+B 5\okU"{d7 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
{DU"]c/S "gFxfWIA Depreciation of fixed assets 固定资产折旧
0CT}DQ._^N 10mK}HT>4B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oFWt(r =v.{JV# Research and development expenses 研究开发费用
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/&kZ 1Fv8T' Exchange net loss 汇兑净损失
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rmA8U[ Rental net expense 租金净支出
zJ5hvDmC 85'nXYN{d Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
grr'd+_ e JjQ8|En Taxation expense 税金
1Q]Rd "u_i[[y Loss on bad debts 坏账损失
1!vPc93 $$ X2qv^G, Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
qP7G[%=v 3?Lgtkb8 Net loss in investment transfer 投资转让净损失
Pg`JQC| {;*}WPYb National insurance payment
社会保险缴款
^K+:C;Q| y,Jh@n';| Workers insurance expense 劳动保护费
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_K'7(d0z F+m[&MKL Donations Contributed 捐赠支出
e&0K;yU >L gVj$Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/Y,r@D []zua14F6 Travelling expenses 差旅费
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+eoW( @xS]!1- Conference expenses 会议费
ND5$bq Nu? wd/G|kNO Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L;S}s, 2x P>(P2~$Y" Bankruptcy compensation cost 矿产资源补偿费
zzJja/mp 'f+NW& Other deductible expense items 其他扣除费用项目
4J5pXlzV z<B CLP Taxable income calculation 应纳税所得额的计算
9cG<hX9`F *nRNg.i3D Income before tax adjustment 纳税调整前所得
UX2lPgKdLz oZN'HT Plus: Adjustment for additional tax payment 加:纳税调整增加额
/aY pIMi9} gzf-)J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)6-9)pH@) "$| Zr 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
~jN'J+_$ wfR&li{ Interest expense tax payment adjustment amount 利息支出纳税调整额
| kXm}K &^!h}D%T/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
bMm3F%FFq& UV AJxqz%} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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nJu|8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
z wk.bf>m @MbVWiv 点击查看《
税收报表词汇英汉对照(一) 》
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