Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3uwZ# 8|[\Tp:; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|dNtM ^ l;>#O Amount paid at current period 本期已交数
P f oAg* =K2Dxu_: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"fLGXbNQ Ms?V1 Head of unit 单位负责人
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3Z'{#<1>^; >p!d(J? Double-check 复核
sZ-]yr\E" -5\aL"?4 Prepared by 制表
uMF\3T(x4 e#k9}n^+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Z% UI 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
o]#Q6J k=Ef)' Taxation period 税款所属时间
xy$FS0u SPsq][5eR Monetary Unit 金额单位
'2]u{rr~+ S$]:3 Taxpayer's registration number 纳税人识别号
ZP?k |sEH #s1M>M) Taxpayer's Name 纳税人名称
xpyb&A l{#m"S7J^ Taxpayer's Address 纳税人地址
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fx0 aEdFZ Zip code (postcode) 邮政编码
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-b- s~/]nz]"J Type of business 登记注册类型
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|1;' 4PiN Q'* Industry type 行业
|]A{8BBC |k&.1NkZ Taxpayer's bank 纳税人开户银行
t@.gmUUA d5A!kU _. Bank account number 账号
T9Vyj3!i_ /BT;Q)(& Gross revenue 收入总额
5?;'26iC W~k!qy ` Line No. 行次
`1EBnL_1 g) v"nNS Items 项目
CR934TE+ Tc:W=\ < Business income 销售(营业)收入
/F;*[JZIb Z55,S=i Less: Sales return 减:销售退回
Z(K [oUJx Pms3X Depreciation allowance 折扣与折让
6xL=JSi~ T|.Q81.NE Net operating revenue 销售(营业)收入净额
3!Qt_, (dMFYL>YP Amount of exempt income included 其中:免税的销售(营业)收入
#EHBS~^ .?I!/;=[ Income from royalties 特许权使用费收益
T]^F%D% +ZRsa`'^ Investment income
投资收益
7v,>sX =_":Z!_ Net income in investment transfer 投资转让净收益
-&)^|Atm Od&M^;BQ Rental net income 租赁净收益
o95O!5 hl #0`"gR#+ Exchange net income 汇兑净收益
6S6nE%.3 dt`L}Yi Net income from asset/inventory surplus
资产盘盈净收益
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,39P (la<X<w Other income 其他收入
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tbBL$[ nrt0[E-&~ Final. total income 收入总额合计
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d%Vx 0[v :^H Operating expenses 销售(营业)
成本 ,o9)ohw =R>Sxaq Sales tax 销售税金及附加
.qK=lHxT x *qef_Hu Total period expenses 期间费用合计
Z$ftG7;P0 Y~vTFOI Deduction items 扣除项目
SAH\'v0 E*w 2yWR 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
Q|ik\ (Wx )YI Depreciation of fixed assets 固定资产折旧
B8_l+dXO a^=4'.ok Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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W$="s2 Research and development expenses 研究开发费用
:.35pp,0 %M`|0g}! Net interest expense 利息净支出
\s+MHa& g$ 2M|Q Exchange net loss 汇兑净损失
]~K&mNo cw5YjQ8 9 Rental net expense 租金净支出
! 4oIx` Nl_;l Head office administrative expense 上缴总机构管理费
i*^K)SI8 D{loX6 Entertainment expenses 业务招待费
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i2N V ~qqtFjlG^ Taxation expense 税金
YAPD7hA .|aSGvE Loss on bad debts 坏账损失
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GuEfz =TP>Y" Additional bad debts provision for prior year 增提的坏账准备金
+.N;h-' 6AwnmGL(;; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#!5Nbe ?+|tPjg$ Net loss in investment transfer 投资转让净损失
OK)0no=OAK YSwD#jO0 National insurance payment
社会保险缴款
b@X@5SJFW }2r08,
m Workers insurance expense 劳动保护费
&.z/dFmG `UI)H*GA8 Advertising expenditure 广告支出
9<M$jx) ho20>vw# Donations Contributed 捐赠支出
b>7ts_b 19rUvgC{M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?hmb"^vlG ^KaMi_-- Travelling expenses 差旅费
\1MDCP9: 7wqwDE Conference expenses 会议费
IW1\vfe +|H'Ij$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FGH>;H@ yJL"uleRT Bankruptcy compensation cost 矿产资源补偿费
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.m CS{9|FNz Other deductible expense items 其他扣除费用项目
Sy'>JHx 6,)y{/ENC Taxable income calculation 应纳税所得额的计算
bpx=&74,6m U .Od Income before tax adjustment 纳税调整前所得
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Q;:= Plus: Adjustment for additional tax payment 加:纳税调整增加额
2|=_kN8; nGbrWu]w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
LF~#4)B
)q^vitkjup 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
G8s`<:9* Za6oYM_z Interest expense tax payment adjustment amount 利息支出纳税调整额
d!t@A !LJ.L?9qw Entertainment expenses tax adjustment amount 业务招待费纳税调整额
s z\RmX #TgJ d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]xG8vy 3XnXQ/({ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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,Y j VZi_de 点击查看《
税收报表词汇英汉对照(一) 》
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