Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KtT.WHr(m kQ,#NR/q6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"[PxLq5 m15MA.R> Amount paid at current period 本期已交数
W"m\|x K3jPTAw=# 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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D#v CQf<En|1 Head of unit 单位负责人
Dq#/Uw# WIytgM Finance employee in charge 财务负责人
Mp *S +Plp =!axQ[)A Double-check 复核
0W asE1t| 7x/S4Gs'4 Prepared by 制表
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v2N;/;I $Hx00
h o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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U({20 Taxation period 税款所属时间
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-= W" Monetary Unit 金额单位
x=+R0ny ;l^4/BR Taxpayer's registration number 纳税人识别号
4=j,:q j3Ng] @N Taxpayer's Name 纳税人名称
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cpLj] UbBo#(TZ) Taxpayer's Address 纳税人地址
Cd4a7<- zeqP:goy Zip code (postcode) 邮政编码
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WQ0. Qg)=4(<Hr Type of business 登记注册类型
&cjE+ NDG3mCl Industry type 行业
|{#=#3X s\c*ibxM, Taxpayer's bank 纳税人开户银行
U Ox$Xwp5& mhp&;
Q9 Bank account number 账号
QN %w\JXS *wNX<R. Gross revenue 收入总额
xS~OAcxg dcFqK~ Line No. 行次
go, Hfb dg%Orvuz Items 项目
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E9y[ %+ GCxtW FXH Business income 销售(营业)收入
]J^9iDTTA +/ A`\9QT Less: Sales return 减:销售退回
)4d)G5{ P!?Je/Tz] Depreciation allowance 折扣与折让
+39Vxe:Oy N-x~\B! Net operating revenue 销售(营业)收入净额
O<3i6 "K EB0U Amount of exempt income included 其中:免税的销售(营业)收入
f%LzWXA V?g@pnN" Income from royalties 特许权使用费收益
cD-.thHO nZF(92v Investment income
投资收益
zE{@' zu<8% Net income in investment transfer 投资转让净收益
s5 2c`+ !P7
##ho0 Rental net income 租赁净收益
c65_E<5Z ;H#'9p ,2 Exchange net income 汇兑净收益
1'5I]D
ec q% Eze Net income from asset/inventory surplus
资产盘盈净收益
AL.zF\? )z0qKb\ Subsidy income 补贴收入
,}M@Am0~ ({3hX"C@Q Other income 其他收入
!GkwbHr+p )!1; = Final. total income 收入总额合计
iST r;>A &tFVW[( Operating expenses 销售(营业)
成本 #C
?T $!c)%qDq Sales tax 销售税金及附加
IAt;?4 w=I'
CMRt Total period expenses 期间费用合计
%?^T^P ,s'78Dc$ Deduction items 扣除项目
@Taj++ua Wxl^f?I`: 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
NiU}A$U ~mc7O Depreciation of fixed assets 固定资产折旧
qvz2u]IOw [GeJn\C_? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u,0N[.&N ?45 kN=%*s Research and development expenses 研究开发费用
6JWCB9$4 =z'w-ARy Net interest expense 利息净支出
tE0DST/ OYGh!sW Exchange net loss 汇兑净损失
@;}bBHQz{p *F+t`<2 Rental net expense 租金净支出
-bHQy: aG7QLCL Head office administrative expense 上缴总机构管理费
>=hOjV; C Ih@H6| Entertainment expenses 业务招待费
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'iO?M'0gE# Taxation expense 税金
NLFSw y@[}FgVOh Loss on bad debts 坏账损失
]!J 6S.@#+ =whZ?,u1 Additional bad debts provision for prior year 增提的坏账准备金
Y)Y`9u<? ._m+@Uy]H} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:mLcb.E &| %<=\ Net loss in investment transfer 投资转让净损失
l%*KBME n(.y_NEgV! National insurance payment
社会保险缴款
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Pb} 9l2,:EQ* Workers insurance expense 劳动保护费
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U0k: *6~ODiB Advertising expenditure 广告支出
43pQFDWa Uw^`_\si Donations Contributed 捐赠支出
ZSq7>} [-!
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
vCT5do"C& LZm6\x Travelling expenses 差旅费
|ofegO}W7 *,hS- Conference expenses 会议费
zVe@`gc Dt)\q^bH) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
N+x0"~T}I vlth\[ Bankruptcy compensation cost 矿产资源补偿费
DGr{x}Kq Z<ozANbk Other deductible expense items 其他扣除费用项目
J@Eqqyf" tVd\ r"0k Taxable income calculation 应纳税所得额的计算
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5]]}I v!?bEM3D Income before tax adjustment 纳税调整前所得
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hu^bd Plus: Adjustment for additional tax payment 加:纳税调整增加额
AR AC'F0 8R Wfv}:X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
WS8m^~S@\ gO%#'Eb2 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
C%d\DuJ5'~ [hA%VF.9 Interest expense tax payment adjustment amount 利息支出纳税调整额
s42M[BW] ,~8:^*0
s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$9<q'hf<w ;vvO#3DWM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
90> (`pI= F,Q\_H##x4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
D].!u{## W)3?T&` 点击查看《
税收报表词汇英汉对照(一) 》
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