Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Cuv|6t75' la`"$f 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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Amount paid at current period 本期已交数
0WXVc PbN3;c3 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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ad Head of unit 单位负责人
vZk9gGjk NWnWk Finance employee in charge 财务负责人
\(bj(any }4KW@L[g Double-check 复核
`^%@b SE( R@$+t:} Prepared by 制表
r?$&Z^ . s-5N\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;@4sd%L8V z Lw(@& 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{ BW;Deo D aDUK? Taxation period 税款所属时间
8_X.c qK-qcPLsl Monetary Unit 金额单位
KBj@V6Q l7~Pa0qD Taxpayer's registration number 纳税人识别号
M:(&n@e CjV7q y Taxpayer's Name 纳税人名称
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F 2-7Z(7G{ F Taxpayer's Address 纳税人地址
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EK(cb Zip code (postcode) 邮政编码
vX 1W@s ^XNw$@&', Type of business 登记注册类型
#/s7\2 C[0MA ,^ Industry type 行业
QA,*:qx g/B\ObY Taxpayer's bank 纳税人开户银行
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B\b% Bank account number 账号
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-rA 4v>o% Gross revenue 收入总额
$>![wZ3 Bs@:rhDi Line No. 行次
,z oB0([ ?-S8yqe Items 项目
"]<w x_!+} 6"%@L{UQ Business income 销售(营业)收入
X&.:H~xS+ ka8$dfC Less: Sales return 减:销售退回
$)f"K nfa_8 Depreciation allowance 折扣与折让
W7$s5G, ^8Z@^M&O" Net operating revenue 销售(营业)收入净额
qL,ka jQ)L pjS1 Amount of exempt income included 其中:免税的销售(营业)收入
/Bh> G"{4'LlA Income from royalties 特许权使用费收益
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*,0 Investment income
投资收益
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y7nV4 {hM"TO7\ Net income in investment transfer 投资转让净收益
z>7=k`x`: 3hH>U%`- Rental net income 租赁净收益
JBvk)ogM el}hcAY/RP Exchange net income 汇兑净收益
PP],HB+*[ p1kl LX Net income from asset/inventory surplus
资产盘盈净收益
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: Subsidy income 补贴收入
+;YE)~R? MCM/=M'y Other income 其他收入
b'&LBT7 0u>yT?jP Final. total income 收入总额合计
KM 5jl9Vv Bpm,mp4g\# Operating expenses 销售(营业)
成本 }M^_Z#|, hN[X 1* Sales tax 销售税金及附加
q)vK`\Y QjI#Cs}w Total period expenses 期间费用合计
^)Smv\Md 7,f:Qi@g Deduction items 扣除项目
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Km_j 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
)4@M`8 JR])xPI` Depreciation of fixed assets 固定资产折旧
~KJ,SLzhx9 *3!(*F@M, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Wa(W&] 5QKRI)XpZ Research and development expenses 研究开发费用
93 [rL+l.Y HJc<Gwm Net interest expense 利息净支出
+I*k0"gj6 DE5d]3B Exchange net loss 汇兑净损失
1X[73 ?0 HR(N(z! Rental net expense 租金净支出
@ <|6{N< Tc9&mKVE%( Head office administrative expense 上缴总机构管理费
*@CVYJ'< BHEs+e0 Entertainment expenses 业务招待费
&Q2NU$ WfRVv3Vm Taxation expense 税金
iK ohuZr +8]W\<Kp Loss on bad debts 坏账损失
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i Additional bad debts provision for prior year 增提的坏账准备金
TViBCed40 ThjUiuWe Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\)FeuLGL9 hT.4t,wa8 Net loss in investment transfer 投资转让净损失
Tnf&pu#5 rH[5~U National insurance payment
社会保险缴款
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K:yU4V Workers insurance expense 劳动保护费
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JJ'V Advertising expenditure 广告支出
J>&[J!>r 7ESN! Donations Contributed 捐赠支出
-FQC9~rR;g VEL:JsY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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s.|!Ti!] Travelling expenses 差旅费
)C'G2RV sGXp}{E9 Conference expenses 会议费
fx]\)0n rd XCWK$E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1,m\Q_ Tm(Q@ Bankruptcy compensation cost 矿产资源补偿费
<]Ij(+J; &mX5&e Other deductible expense items 其他扣除费用项目
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kA?X^nj@ Taxable income calculation 应纳税所得额的计算
"9c.C I aQz|!8Is Income before tax adjustment 纳税调整前所得
i58ZV`Rk` .}IK}A/- Plus: Adjustment for additional tax payment 加:纳税调整增加额
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z'+1+B' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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=a 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
F?*Dr _<Hb(z Interest expense tax payment adjustment amount 利息支出纳税调整额
>t1_5 ap Fs UsE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KC@k9e #pS]k<o%1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`,F&y{A FQ;4'B^k] Tax adjustment for contribution expenditure 赞助支出纳税调整额
vGx?m@ <;2P._oZ 点击查看《
税收报表词汇英汉对照(一) 》
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