Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fv?45f qZsnd7o{l. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
EA yukM2 #s^s_8#&e Amount paid at current period 本期已交数
SCq3Ds^ NsmVd dj 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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Head of unit 单位负责人
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Finance employee in charge 财务负责人
A2_Ls;] 6/7F">@j Double-check 复核
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X$rX= Prepared by 制表
&;U|7l~vl J|?[.h7tO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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} English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
BhkAQEsWTQ ,\>g Taxation period 税款所属时间
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pNX66O E{oB2;P Monetary Unit 金额单位
o16~l]Z|f sH@ &* Taxpayer's registration number 纳税人识别号
Ij,Yuo l#ygb|=x Taxpayer's Name 纳税人名称
k(9s+0qe eoL0^cZj Taxpayer's Address 纳税人地址
)|:8zDuJ B3.X}ys# Zip code (postcode) 邮政编码
I1v@\Rb 'A1E^rl]= Type of business 登记注册类型
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ec1Fg0Fa SZE `J:w Taxpayer's bank 纳税人开户银行
vVdxi9yk U,d2DAvt Bank account number 账号
2D_6 Crg#6k1~EN Gross revenue 收入总额
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! Line No. 行次
*NF&Y #4lHaFq Items 项目
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HFv?s Business income 销售(营业)收入
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Ltl]j*yei Less: Sales return 减:销售退回
Pgx+\;w" vj(@.uU) Depreciation allowance 折扣与折让
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L Net operating revenue 销售(营业)收入净额
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%Uw;d Q>V?w gZ Amount of exempt income included 其中:免税的销售(营业)收入
k=FcPF" 03] r*\ Income from royalties 特许权使用费收益
g\qX7nIH? qjzZ} Investment income
投资收益
R rxRa[{Z &'NQ)Dn Net income in investment transfer 投资转让净收益
cS5w +`,L ~V!EtZG$ Rental net income 租赁净收益
z3ZuC{ EI<"DB Exchange net income 汇兑净收益
svF*@(-P# VBhE{4J Net income from asset/inventory surplus
资产盘盈净收益
LuLy6]6D; U:J /\- Subsidy income 补贴收入
;g6 nHek Hc>([?P%t Other income 其他收入
[;Vi~$p|Eo 7Y4%R`9H Final. total income 收入总额合计
YdPlN];[ +7`u9j. Operating expenses 销售(营业)
成本 gp%tMTI1 +V6j` Sales tax 销售税金及附加
y+l<vJu 1o(+rR<h9 Total period expenses 期间费用合计
h!Z Z2[ ws#hhW3qK Deduction items 扣除项目
Qa>%[jx,@, Mp!2`4rD Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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CD Depreciation of fixed assets 固定资产折旧
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3}qaf[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
CzK%x?~] -=@K%\\~5 Research and development expenses 研究开发费用
gw"~RV0 moMYdArj Net interest expense 利息净支出
BPqk"HG]T :p' VbQZ{ Exchange net loss 汇兑净损失
d{f@K71* ^(ScgoXva Rental net expense 租金净支出
2R]&v;A s2FngAM;f Head office administrative expense 上缴总机构管理费
=VNSiK>F ` @8`qXg Entertainment expenses 业务招待费
EM@;3.IO tAjx\7IX Taxation expense 税金
Z?oG*G: p,F^0OU2}: Loss on bad debts 坏账损失
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*FPO7? Additional bad debts provision for prior year 增提的坏账准备金
k@V#HC{t MM?`voj~`p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
YzAFC11, {^5?)/< Net loss in investment transfer 投资转让净损失
K^zDNIQU k6!4Zz_8 National insurance payment
社会保险缴款
C)Jn[/BD +R6a}d/K Workers insurance expense 劳动保护费
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*#y;8 Advertising expenditure 广告支出
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dnf 7 :~zv t Donations Contributed 捐赠支出
_n"Ae?TP S:q$?$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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w\w(U Travelling expenses 差旅费
xY\0zQ #`;/KNp 9 Conference expenses 会议费
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dRI^@n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
BI2; ex RKZ6}q1n Bankruptcy compensation cost 矿产资源补偿费
FB:<zmwR Zj*\"Ol Other deductible expense items 其他扣除费用项目
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<:x/ 9b;A1gu Taxable income calculation 应纳税所得额的计算
Q7gY3flg @]HXP_lyD/ Income before tax adjustment 纳税调整前所得
\*0yaSQF >u0w.3r# Plus: Adjustment for additional tax payment 加:纳税调整增加额
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0k9O> M2@b1; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9bJQT'<R VR5fqf|* 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
uj|BQ`k BVw Wj-, Interest expense tax payment adjustment amount 利息支出纳税调整额
dQb.BOI)h Q;u SWt<{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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GG=Ebt >T jJA# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B[5r|d' 8K9$,Ii Tax adjustment for contribution expenditure 赞助支出纳税调整额
*[+)7 QHt4",Ij 点击查看《
税收报表词汇英汉对照(一) 》
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