Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e2cP
*J @1:0h9% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
A6!F@Ic[ ]PR#W_&q Amount paid at current period 本期已交数
D+RiM~LH8 fQdK]rLj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-oP'4QVb $n!K6fkX% Head of unit 单位负责人
}ptq
)p Kr-G{b_Pp Finance employee in charge 财务负责人
;+/o?:AH />44]A< Double-check 复核
[{
~TcT hgj <>H| Prepared by 制表
F_H82BE+3 =d)-Fd2li Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Vzl^Ka' u0Nm.--;_3 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
k{I01 [p;E~-S Taxation period 税款所属时间
2%u;$pj 6"f}O<M5H Monetary Unit 金额单位
!?!C'-ps #oni:] E!m Taxpayer's registration number 纳税人识别号
3W_PE+:Kr 6#@ f'~s Taxpayer's Name 纳税人名称
0#*Lw }qi rXfy!rD_P_ Taxpayer's Address 纳税人地址
Sa1l=^ _zWfI.o Zip code (postcode) 邮政编码
;j8)KC kwpK1R4zs Type of business 登记注册类型
36.N>G, 2L?!tBw?1 Industry type 行业
T~_/Vi OTDg5:> Taxpayer's bank 纳税人开户银行
Yz$3;
s?R2B)
a Bank account number 账号
}g7]?Ee Xx:F)A8O Gross revenue 收入总额
@&|l^ 1 7R!5,Js+ Line No. 行次
ig}A9j?] $(e#aHB Items 项目
svf|
\p>]H )Gw~XtB2 Business income 销售(营业)收入
Q6'x\ z7GTaX$d Less: Sales return 减:销售退回
/,=@8k!t? ,Uhb Depreciation allowance 折扣与折让
jw<pK4?y !`41q=r Net operating revenue 销售(营业)收入净额
\^7C0R-hX +l3=3 Amount of exempt income included 其中:免税的销售(营业)收入
?`zXLY9q7 sm[94,26 Income from royalties 特许权使用费收益
*}k;L74| r%:+$aIt Investment income
投资收益
)WT>@ evkH05+;W Net income in investment transfer 投资转让净收益
.
8N.l^0, GaX[C<Wt Rental net income 租赁净收益
r}[7x]sP EI!6MC) Exchange net income 汇兑净收益
8#!i[UFdj <\kr1qHH Net income from asset/inventory surplus
资产盘盈净收益
_=CZR7:O A+hT3;lp Subsidy income 补贴收入
;4
N;D ;JZS^Wa Other income 其他收入
`;%]'F0` L|bwZ,M=}? Final. total income 收入总额合计
r{l(O,|e U- )i+}Ng Operating expenses 销售(营业)
成本 a:QDBS2Llv \+aC"#+0 Sales tax 销售税金及附加
p-.n3AL $!&*xrrNM Total period expenses 期间费用合计
p+)Y Tzzc y~()|L[ Deduction items 扣除项目
.tD*2 6 G=j6gK%P Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
8Q_
SRwN )iFJz/n> Depreciation of fixed assets 固定资产折旧
(?nCyHC%g 0}_[DAd6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
e=O,B8)_ |4'Y/re Research and development expenses 研究开发费用
Qxj JN^Q xyI
}y(CN1 Net interest expense 利息净支出
ai0XL}!+ j~*L~7 Exchange net loss 汇兑净损失
OpHsob~ ;G%R<Z Rental net expense 租金净支出
eq
UME O{#=d Head office administrative expense 上缴总机构管理费
)ZN|
t?| `r?7oxN Entertainment expenses 业务招待费
iX)%Q jy'13G/b\ Taxation expense 税金
IIbYfPiO i>(e}<i Loss on bad debts 坏账损失
~?(N <>Hj
;q5p Additional bad debts provision for prior year 增提的坏账准备金
EAM5{Nc Cg(Y&Gxf. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x)@G;nZ %f]:I Net loss in investment transfer 投资转让净损失
6O
y$gW) NU0g07" National insurance payment
社会保险缴款
N0r16# -g EVGt 5z Workers insurance expense 劳动保护费
=zz~kon9 T:; 2 Advertising expenditure 广告支出
"me
n O&Y*pOg Donations Contributed 捐赠支出
:\|
SQKD : 2EDjW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_ jsK}- \ %
yw?s0 Travelling expenses 差旅费
}"|K(hq w 47tgPPk Conference expenses 会议费
;XBI{CW -X"p:=;j Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9?SZNL['V sc}~8T Bankruptcy compensation cost 矿产资源补偿费
P(f0R8BE S Em Q@1 Other deductible expense items 其他扣除费用项目
*+#8mA( 2I,^YWR Taxable income calculation 应纳税所得额的计算
Hhcpp7cr' H["`Mn7j2 Income before tax adjustment 纳税调整前所得
V)[@98T_4? 0E3[N:s Plus: Adjustment for additional tax payment 加:纳税调整增加额
y#3j`. $3p o%IA}e7PAa Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0|{u{w@!` q-}Fvel u 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
Tu).K.p: 9
[.8cg* Interest expense tax payment adjustment amount 利息支出纳税调整额
,Vt/(x- ?j"KV_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
PoxK{Y \nPEyw,U Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Hl{S]]z 6">+
~
G Tax adjustment for contribution expenditure 赞助支出纳税调整额
~T1XLu Utnr5^].2O 点击查看《
税收报表词汇英汉对照(一) 》
^c9t'V`IWQ