Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"6iq_!#L 8p~|i97W]! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}z2K"eGt cHwN=mg]S Amount paid at current period 本期已交数
Ak2Vf0E b zZ])G 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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:<-J [xPO'@Y Head of unit 单位负责人
iP?=5j=4 "3NE%1T Finance employee in charge 财务负责人
0U:9&jP, 4eS(dPI0 Double-check 复核
~&_BT`a <U""CAE Prepared by 制表
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NW?h~2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p,#**g: qTnk>g_oS& 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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I* >zv}59M Taxation period 税款所属时间
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?' 4)d#dy::\ Monetary Unit 金额单位
Je~<2EsQ HQ3kxOT Taxpayer's registration number 纳税人识别号
K_BF=C.k OlYCw.Zu Taxpayer's Name 纳税人名称
k#/%#rQM |_wbxdq Taxpayer's Address 纳税人地址
j}$Q`7-wB1 1;[ZkRbzL Zip code (postcode) 邮政编码
<:`x> _ ro@`S: Type of business 登记注册类型
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Industry type 行业
)Ft>X9$ =tfS@o/n Taxpayer's bank 纳税人开户银行
K#'{Ko LgoUD*MbQ Bank account number 账号
N>+L?C 7Ust7% Gross revenue 收入总额
sVT\e*4m} gA:N>w&<X Line No. 行次
EX,)MU 2sXX0kq~V Items 项目
/'>#1J|TlK LXcH<) Business income 销售(营业)收入
Fu#mMn0c ADN Less: Sales return 减:销售退回
o_ SR /s^O M`5 Depreciation allowance 折扣与折让
,;-55|o\V 9\W }p\c Net operating revenue 销售(营业)收入净额
(8OaXif ?hwT{h Amount of exempt income included 其中:免税的销售(营业)收入
Qxh 1I?h *ZA.O Income from royalties 特许权使用费收益
rz3!0P!"K Ue)8g# Investment income
投资收益
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UNq[sQ A!j6JY.w Net income in investment transfer 投资转让净收益
&+V|L dh ,Q8)r0 c Rental net income 租赁净收益
WD,iY_'7u^ Ok&u4'< Exchange net income 汇兑净收益
EBPm7{&0| {(!j6|jK Net income from asset/inventory surplus
资产盘盈净收益
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!M Z&R{jQ, Subsidy income 补贴收入
1]vrpJw 5n'C6q " Other income 其他收入
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Final. total income 收入总额合计
C@i4[g){ Ad:)5R o Operating expenses 销售(营业)
成本 !mLYW MH,vn</Uw Sales tax 销售税金及附加
lnoK.Vk9, ~&Gw[Nd1 Total period expenses 期间费用合计
NbtNu$%t i-4pdK u Deduction items 扣除项目
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mXaLt2Z 71ctjU`U2 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
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%U Depreciation of fixed assets 固定资产折旧
C!8XFf8e Z@I.socA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{]w@s7E #{8n<sE Research and development expenses 研究开发费用
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^tF 7TjK;w7xS. Net interest expense 利息净支出
*MFsq}\ $ T>ds<MaLP Exchange net loss 汇兑净损失
|?Z;tAF! mw1|>*X&R Rental net expense 租金净支出
E|jbbCZy2 HJ2r~KIw Head office administrative expense 上缴总机构管理费
ie!ik P+Ta|- Entertainment expenses 业务招待费
v<z%\`y W=$d|*$ Taxation expense 税金
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n?m! Loss on bad debts 坏账损失
jHj*S9:` "=uphBZog Additional bad debts provision for prior year 增提的坏账准备金
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2 e!67Na0X( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}. x&}FqXE 9?M><bBX Net loss in investment transfer 投资转让净损失
#lM :BO U[b$VZ} National insurance payment
社会保险缴款
r1= :B'z 8uR4ZE* Workers insurance expense 劳动保护费
A7!=`yA$ DV(^h$1_ Advertising expenditure 广告支出
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tU02t#8 Donations Contributed 捐赠支出
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4VhR_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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wT$L3 Travelling expenses 差旅费
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%{t% Conference expenses 会议费
VQ/<MY C -o\r]24 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xe;1D'( rkdwGqG Bankruptcy compensation cost 矿产资源补偿费
[WDtr8L I|?zSFa Other deductible expense items 其他扣除费用项目
}>\+eG XAV|xlfm Taxable income calculation 应纳税所得额的计算
!YlyUHD dHnR)[?e Income before tax adjustment 纳税调整前所得
gOpGwpYZ, Q]7Rqslz Plus: Adjustment for additional tax payment 加:纳税调整增加额
Cebl"3Q +j._NRXRH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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5MH 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
F)mlCGv:R ewYZ} "o Interest expense tax payment adjustment amount 利息支出纳税调整额
:?VM1!~ga t0*JinKI Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$=/.oh jFBLElE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ssv4#8p3 ,4hQ#x Tax adjustment for contribution expenditure 赞助支出纳税调整额
0s"g%gq| /`YHPeXu 点击查看《
税收报表词汇英汉对照(一) 》
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