Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ZAiQofQ:2 0#yo\McZ 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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@ Amount paid at current period 本期已交数
`U;4O)`n /sYD+*a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
( E0be. )P,jpE8 Head of unit 单位负责人
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GrxlbX Finance employee in charge 财务负责人
K}wUM^ c5t?S@b Double-check 复核
gx9H=c>/ r?Z8_5Y Prepared by 制表
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zx\?cF Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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pg !J+5l& 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
-ff*,b$Q/ 5X[=Q> Taxation period 税款所属时间
p~M^' k=d p'_*>%4~ Monetary Unit 金额单位
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"dEa-O Taxpayer's registration number 纳税人识别号
PR.?"$!D{ m+V'*[O{ Taxpayer's Name 纳税人名称
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& }}o9 Taxpayer's Address 纳税人地址
Z,Q)\W<'- +=:CW'B5 Zip code (postcode) 邮政编码
G-T:7 *,z__S$Q) Type of business 登记注册类型
^Dd$8$?[ -,p(PK Industry type 行业
^S[Mg6J K72U0}$B Taxpayer's bank 纳税人开户银行
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vu1F Bank account number 账号
jtN2%w; CxwZ$0 Gross revenue 收入总额
5]gd,&^?> &{"aD& Line No. 行次
)Ibp%'H \/'u(|G Items 项目
A<AZs~f DmPp& Business income 销售(营业)收入
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eu: Uln[UK Less: Sales return 减:销售退回
`|Tr"xavf 6x6PP}IX Depreciation allowance 折扣与折让
$\{@wL P b2exS( Net operating revenue 销售(营业)收入净额
HPm12&8, =3l%ZL/ Amount of exempt income included 其中:免税的销售(营业)收入
~x`OCii IU/dY`J1 Income from royalties 特许权使用费收益
=A04E leX&py Investment income
投资收益
Al6)$8]e Bo_Ivhe[m Net income in investment transfer 投资转让净收益
1Y\g{A" ErHbc2 Rental net income 租赁净收益
j8L!miv6 GnkNoaU Exchange net income 汇兑净收益
3<CCC+47 LZ}C{M{=5A Net income from asset/inventory surplus
资产盘盈净收益
E"nIC,VZ 9JpPas$] Subsidy income 补贴收入
CsJw;]dYI Ztr,v$ Other income 其他收入
vc5g4ud 9v8{JaI3 Final. total income 收入总额合计
M)#aX|%Mh Bc`jkO.q Operating expenses 销售(营业)
成本 pMKnA.| bBn4m: Sales tax 销售税金及附加
8dNwi&4 $&I##od Total period expenses 期间费用合计
\f5$L` ZM`6zS! Deduction items 扣除项目
D({%FQ" 2X!O ' 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
pMe'fC~* 0V@u] Depreciation of fixed assets 固定资产折旧
GBFYa6\4sT py6
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d dkh*[ b*\K I Research and development expenses 研究开发费用
FO&U{(Q yO;r]`j0 Net interest expense 利息净支出
yF8 av=<{ aqSHo2]DX9 Exchange net loss 汇兑净损失
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lBh6$ Rental net expense 租金净支出
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uQ=p }w Head office administrative expense 上缴总机构管理费
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wtVFG 7Ps I'1v Entertainment expenses 业务招待费
yl0&|Ub !`LaX!bmp Taxation expense 税金
$6kVhE!; }(4U7Ac Loss on bad debts 坏账损失
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o| 8D@H4O. Additional bad debts provision for prior year 增提的坏账准备金
rXPq'k'h#- o{f|==<t3# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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vT" Net loss in investment transfer 投资转让净损失
{4SwCN / =Yg36J4[ National insurance payment
社会保险缴款
WvQK$}Ax4N 7p}J]!Z Workers insurance expense 劳动保护费
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D KHV5V3q4 Advertising expenditure 广告支出
%5Hsd 'Alt+O_ Donations Contributed 捐赠支出
#Mkwd5S|L xOnbYU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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8rR Travelling expenses 差旅费
l?2(c >{?~cNO& Conference expenses 会议费
ErIAS6HS' /T1zz2l~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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b1& ;T0F1 Bankruptcy compensation cost 矿产资源补偿费
HI)MBrj;r d$Y3 a^O| Other deductible expense items 其他扣除费用项目
qKNX^n; _ZX"gHx Taxable income calculation 应纳税所得额的计算
g S xK9P Vz[E)(QX-` Income before tax adjustment 纳税调整前所得
WJ":BK{NM G8b/eWtP Plus: Adjustment for additional tax payment 加:纳税调整增加额
+EK(r@eV XHU&ix{Od Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V;0{o |`d,r.+P7 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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j4)2 /)fx(u# Interest expense tax payment adjustment amount 利息支出纳税调整额
9 f$S4O5 >fHg1d2- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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W hd{Vz{;W Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'NCxVbyYD 5y-8_)y8o Tax adjustment for contribution expenditure 赞助支出纳税调整额
banie{ e
Z)}q=NjA 点击查看《
税收报表词汇英汉对照(一) 》
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