Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2Gaa(rJ5o Qe0lBR?H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k4y'b l u%}h7ng Amount paid at current period 本期已交数
H6 HVu | \%N!5>cZ{ 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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+ L Ds Head of unit 单位负责人
RcU}}V b-Q>({=i Finance employee in charge 财务负责人
?\s+EE&- 2/=l|!JKLz Double-check 复核
o;<Xo& !AfHk| Prepared by 制表
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\R!@ 4s{~r Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
q6`b26 q}#6e]t 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
Jk=I^%~ MC:@U~}6 Taxation period 税款所属时间
7f!YoW;1 x%!s:LVX Monetary Unit 金额单位
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{Eu S<@7_I Taxpayer's registration number 纳税人识别号
6){]1h" NDlF0f Taxpayer's Name 纳税人名称
)@Yf]qx+Y< e:n<EnT Taxpayer's Address 纳税人地址
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f]v Zip code (postcode) 邮政编码
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+J Type of business 登记注册类型
?3zc=J"t ah0`KxO] Industry type 行业
usK*s$ns RA'M8:$ Taxpayer's bank 纳税人开户银行
:hFIl0$,"3 F{~{Lthc Bank account number 账号
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Gross revenue 收入总额
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Y\K Line No. 行次
.e=:RkI, ';jYOVe Items 项目
,\ !y:vLB#q Business income 销售(营业)收入
vMt/u?oB :f}9($ Less: Sales return 减:销售退回
^l=!JP=M= kG@@ot" n Depreciation allowance 折扣与折让
_'>oXQJ %GA"GYL9' Net operating revenue 销售(营业)收入净额
lG!|{z7+0 v)l8@. Amount of exempt income included 其中:免税的销售(营业)收入
-vR5BMy= >qjq=Ege Income from royalties 特许权使用费收益
()Y4v PHXZ=A+ Investment income
投资收益
uU <=d Yu[ t\/ Net income in investment transfer 投资转让净收益
NS%xTLow- G{ sOR Rental net income 租赁净收益
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3VFb ;q:zT\A Exchange net income 汇兑净收益
UA8GL D9 qx8fRIK% Net income from asset/inventory surplus
资产盘盈净收益
kabnVVn~ %g$V\zmU Subsidy income 补贴收入
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u [ E.ly#2? Other income 其他收入
l(u.I2^o QnXA*6DJ Final. total income 收入总额合计
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;"fDUY| Operating expenses 销售(营业)
成本 + SFVv_n {fF3/tL Sales tax 销售税金及附加
];a=Pn-:}G WD2]&g Total period expenses 期间费用合计
5rRN- - UdEeZz. Deduction items 扣除项目
u7\J\r4,+ +!z{5: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
V |/NB E4W -hq~ Depreciation of fixed assets 固定资产折旧
[16cFqD RwPN gRF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P 8>d6;o($ QP)pgAc Research and development expenses 研究开发费用
e2ilB), Mjfx~I27 Net interest expense 利息净支出
L %K\C S\5bmvqP" Exchange net loss 汇兑净损失
&nkW1Ner9 X M#T'S9y8 Rental net expense 租金净支出
"@d[h ,TM Vf'd*-_!Q< Head office administrative expense 上缴总机构管理费
U.XNv-M y[\VUzD*' Entertainment expenses 业务招待费
a1.Ptf eW| )V ;mwT!Q Taxation expense 税金
9C[ywp SWQ5fcPu Loss on bad debts 坏账损失
YZ7|K< 6s\Kt3= Additional bad debts provision for prior year 增提的坏账准备金
T/xp?Vq6/ Y$Y_fjd_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<]4i`6{v Z@&Dki Net loss in investment transfer 投资转让净损失
%8Dzo \X&H;xnC5 National insurance payment
社会保险缴款
&f^l^K5: 1Q4}'0U4 Workers insurance expense 劳动保护费
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)0.# Advertising expenditure 广告支出
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8B Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>O?U=OeD ^#1.l=s Travelling expenses 差旅费
4*mS y C,NxE5?h Conference expenses 会议费
9,_mS{+B DUe&r,(4O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t" 7yNs(I rBTeb0i? Bankruptcy compensation cost 矿产资源补偿费
6,LubZFD FwY&/\J7V Other deductible expense items 其他扣除费用项目
QgD g}\P _uKZ Ml Taxable income calculation 应纳税所得额的计算
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N{Q6 +sx 8t Income before tax adjustment 纳税调整前所得
)a3J9a;ZS0 qc!MG_{Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
k`9)=&zX+ =w5O&( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Z%JS] 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
B Ma)O sf| ke9-3 Interest expense tax payment adjustment amount 利息支出纳税调整额
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z+'|, ^1x*lLf Entertainment expenses tax adjustment amount 业务招待费纳税调整额
P"?FnTbv[ N0w`!<y:c Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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#D9e$E(J^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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.R8 HZ}3 点击查看《
税收报表词汇英汉对照(一) 》
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