Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$!9/s S? h?OSmzRLd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8N9,HNBT$ @d|Sv1d% Amount paid at current period 本期已交数
C(B"@ G;u~H< 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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(4 .|07IH/Di{ Head of unit 单位负责人
+4T.3Njjn HDzeotD Finance employee in charge 财务负责人
qM26:kB{ {fl[BX]kZ Double-check 复核
&1^~G0Rh\ Z`GEF|eh Prepared by 制表
8,RqhT)2# O NcLhwH Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
G:lhrT{ Y:m8UnT 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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g+ Taxation period 税款所属时间
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. Monetary Unit 金额单位
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M Taxpayer's registration number 纳税人识别号
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f7~ z@\mn Taxpayer's Name 纳税人名称
E)jd>" Z+);}>-5 Taxpayer's Address 纳税人地址
h;r^9g US9aW)8 Zip code (postcode) 邮政编码
*& );-r`. VbJE zl Type of business 登记注册类型
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: Industry type 行业
S\t!7Xs%*U AU%Yr6 Taxpayer's bank 纳税人开户银行
pG)dF@ k$J!,!q Bank account number 账号
!XI9evJw upk_;ae Gross revenue 收入总额
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g2g >Sk%78={R Line No. 行次
4,X CbcC X_D-K F Items 项目
'IIa,']H P2s\f;Dwr Business income 销售(营业)收入
$qg2@X. z%+rI Less: Sales return 减:销售退回
`H*mQERb _G<Wq`0w) Depreciation allowance 折扣与折让
l"X,[ i-4L{T\K Net operating revenue 销售(营业)收入净额
oVbs^sbRH 2Y[n Amount of exempt income included 其中:免税的销售(营业)收入
ks%;_~b $;=?[Cn Income from royalties 特许权使用费收益
T<Zi67QC@ #FRm<9/j Investment income
投资收益
-}oH],C \/Q~C! Net income in investment transfer 投资转让净收益
Ow5VBw( f61vE Rental net income 租赁净收益
gCkR$.-E 7!Im|7Ty Exchange net income 汇兑净收益
|<oqT+?i DXO'MZon3 Net income from asset/inventory surplus
资产盘盈净收益
UEYJd&n0CB ;KmrBNF Subsidy income 补贴收入
j8^#698X u`(yT<>H Other income 其他收入
mO TA | lzcyz Final. total income 收入总额合计
/FPO'} 6i 7u:kR;wk Operating expenses 销售(营业)
成本 g@/}SJh/> xc`O\z_) Sales tax 销售税金及附加
T4ugG?B* zO$r Total period expenses 期间费用合计
y[S9b(:+ ^4\0,> Deduction items 扣除项目
B^R44j]3" MMD=4;X 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
j*f\Z!EeZ U-,s/VQ? Depreciation of fixed assets 固定资产折旧
P&tw!B u:l<NWF^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/f+BeQ3#/ q%vel.L]% Research and development expenses 研究开发费用
:1gpbfW r5(efTgAd+ Net interest expense 利息净支出
z_{_wAuY /"~UGn]R Exchange net loss 汇兑净损失
@"^7ASd% ]EQ*! Rental net expense 租金净支出
>/%XP_q%`e pbWjTI $ Head office administrative expense 上缴总机构管理费
]8Xip/uE ^4<&"aoo Entertainment expenses 业务招待费
DeT$4c*:[ W* v3B. Taxation expense 税金
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plJUQk Loss on bad debts 坏账损失
4mX?PKvbn %CgV:.,K Additional bad debts provision for prior year 增提的坏账准备金
^1_[UG ;3bUgI}.J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(#z6w#CU( Q+QD, Net loss in investment transfer 投资转让净损失
:B7U),T # M!1W5# National insurance payment
社会保险缴款
n)35-?R/M gMPp'^g]_ Workers insurance expense 劳动保护费
#ZnNJ\6 JZ:yPvJ Advertising expenditure 广告支出
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8hT 0O]v| Donations Contributed 捐赠支出
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eWg YGc:84S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6mIK[Qnp )24M?R@r Travelling expenses 差旅费
8`]yp7ueS pe3;pRh' Conference expenses 会议费
p:0X3?IG3 -g|ji. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E8p,l>6(f V s=o@ Bankruptcy compensation cost 矿产资源补偿费
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-v Other deductible expense items 其他扣除费用项目
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9zIqSjos" Taxable income calculation 应纳税所得额的计算
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j},i=v Income before tax adjustment 纳税调整前所得
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k^. Plus: Adjustment for additional tax payment 加:纳税调整增加额
HXZ,"S :rjfAe=s Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.|s,':hA [8[<4~{ 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
$p$p C/:% n}(A4^=4KQ Interest expense tax payment adjustment amount 利息支出纳税调整额
l~DIV$>,Z Cz9MXb]B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#V#!@@c;? %k )H7nj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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@';.$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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%3v 点击查看《
税收报表词汇英汉对照(一) 》
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