Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(>GK\=:< 7Kal"Ew 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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~ga`\%J Amount paid at current period 本期已交数
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6zNV4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
d%,eZXg' muZ~*kMc Head of unit 单位负责人
7:3$Ey V=V:SlS9| Finance employee in charge 财务负责人
i2(1ki/|O pxf$1 Double-check 复核
}'/`2!lY y_IM@)1H~ Prepared by 制表
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xoq NchXt6$i9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Boz@bl mCB G *;a^]- 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
b7tOo7a H) 3G~@H>j Taxation period 税款所属时间
ur@Z|5 I*kK 82
Monetary Unit 金额单位
,%Up0Rr, kO{s^_qR^c Taxpayer's registration number 纳税人识别号
@reeO= dJ""XaHqf Taxpayer's Name 纳税人名称
fCtPu08{Z #w-xBM
@ Taxpayer's Address 纳税人地址
uYil ?H{kH p2udm! )J Zip code (postcode) 邮政编码
O1*NzY0Y%- 78OIUNm` Type of business 登记注册类型
WjwLM2<nK7 :WL'cJ9a Industry type 行业
Yvjc1 `poE6\ Taxpayer's bank 纳税人开户银行
S"$m] I{:(z3 Bank account number 账号
WT`4s C[Dav&=^F Gross revenue 收入总额
J6G(_(d g[7#w,o Line No. 行次
/BV03B oK%K}{` Items 项目
'n$%Ls}S Hc
V"X,7S Business income 销售(营业)收入
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Less: Sales return 减:销售退回
P*Tx14xe4 'hv k Depreciation allowance 折扣与折让
)}'U`'q *`Yv.=cd Net operating revenue 销售(营业)收入净额
/'DsB%7g e|D;OM Amount of exempt income included 其中:免税的销售(营业)收入
%ck]S!}6 ' dx1x6 Income from royalties 特许权使用费收益
m[@Vf9 njnDW~Snb Investment income
投资收益
1=a>f"cyf FH%GIi Net income in investment transfer 投资转让净收益
X2i}vjkY NDAw{[.% Rental net income 租赁净收益
e^Ky<*Y 'fNKlPMv4D Exchange net income 汇兑净收益
0,Y5KE{ -cm$[,b6 Net income from asset/inventory surplus
资产盘盈净收益
7ei|XfR %8M)2?E Subsidy income 补贴收入
dwv 6;x 2'<[7! Other income 其他收入
4[-*~C|W5 $gM8{.! Final. total income 收入总额合计
R$Tp8G>j lP!;3iJ B Operating expenses 销售(营业)
成本 ^~HQC* C2w2252T Sales tax 销售税金及附加
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f5==";eP Total period expenses 期间费用合计
g}U3y' d@G}~&.| Deduction items 扣除项目
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I 9bq<GC'eX8 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
0%
#<c p d{de6 ` Depreciation of fixed assets 固定资产折旧
ed_FiQd %F*|;o7 s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
~E^,=4 D\YE^8/ Research and development expenses 研究开发费用
Wt9Q;hK @(i!YL Net interest expense 利息净支出
n%\
/J #vqo -y7@ Exchange net loss 汇兑净损失
e<#DdpX!H~ !!nuAQ"E[ Rental net expense 租金净支出
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[ {gaai Head office administrative expense 上缴总机构管理费
xN@Pz)yo `3'0I /d"z Entertainment expenses 业务招待费
Iu35#j e~T@~(fft Taxation expense 税金
FHPXu59u ^Mk%z9
? Loss on bad debts 坏账损失
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u>H Additional bad debts provision for prior year 增提的坏账准备金
gxGrspqg 6k/U3&R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F("#^$ Lh-`OmO0>F Net loss in investment transfer 投资转让净损失
;|cTHGxbE irZFV
National insurance payment
社会保险缴款
m3g2b _; io3yLIy, Workers insurance expense 劳动保护费
L~^*u_U] 5')8r';, Advertising expenditure 广告支出
uGl| pJ\y= ,[nm_^R*\ Donations Contributed 捐赠支出
6R29$D|HFO 2spg?] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=)OC|?9C\ T^} Travelling expenses 差旅费
-n? g~(/P V=:_ d, Conference expenses 会议费
NS,5/t %AnW~v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2`=6 %s
rB%$;<`/ Bankruptcy compensation cost 矿产资源补偿费
T/P7F\R Ab1/.~^ Other deductible expense items 其他扣除费用项目
oAZh~~tp ?oiKVL"7 Taxable income calculation 应纳税所得额的计算
gX?n4Csy' -NBiW6b~ Income before tax adjustment 纳税调整前所得
vG2b:[W J:F^
#gW Plus: Adjustment for additional tax payment 加:纳税调整增加额
s/1 #DM" oT|m1a
GE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
EC?Efc+O ,goBq3[%? 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
I}Xg&-L ; W7Y2Md Interest expense tax payment adjustment amount 利息支出纳税调整额
0D(cXzQP !1uzX
Kb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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xd2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
t^tCA - H%z@h~s> Tax adjustment for contribution expenditure 赞助支出纳税调整额
n`;R pr& Jll-X\O`- 点击查看《
税收报表词汇英汉对照(一) 》
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