Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Vqv2F @. CB{k;H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B#Oc8`1Y +=29y@c Amount paid at current period 本期已交数
/KJx n6 !~$ YD*"S Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
At^DY!3vx "#eNFCo7k Head of unit 单位负责人
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QCCC 1+PNy d Finance employee in charge 财务负责人
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Double-check 复核
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^ Prepared by 制表
LTls]@N "=Fn.r4I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
exrt|A]_[ o"+&^ 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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"ppb%= Taxation period 税款所属时间
qNQ3(1xW DHu jpZXQ Monetary Unit 金额单位
uK&wS#uY 9|kEq>d Taxpayer's registration number 纳税人识别号
Iy1Xn S* Xt
H_+W+O Taxpayer's Name 纳税人名称
5\*wX.wp nY5n%>8 Taxpayer's Address 纳税人地址
^$s~qQQ}B GzZ|T7fm Zip code (postcode) 邮政编码
B6!<@*BI [XU{)
l Type of business 登记注册类型
F*jjcUk 4`5Qt=} Industry type 行业
]2sZu7 X=c
,`&^ Taxpayer's bank 纳税人开户银行
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{:D'# Er+3S@sfq, Bank account number 账号
OXCml(>{ fM[fS?W Gross revenue 收入总额
17[t_T&Ak9 h'q0eqYeu) Line No. 行次
GHsdLe=t0# 2] wf`9ZH Items 项目
]B.,7 . eag84_ Business income 销售(营业)收入
2D_Vo ])l/ L"vG:Mq@D Less: Sales return 减:销售退回
ZzaW@6LJF f+88R=-u6S Depreciation allowance 折扣与折让
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7B5 ;NVTn<Uj Net operating revenue 销售(营业)收入净额
9C'+~<l {aa,#B]i Amount of exempt income included 其中:免税的销售(营业)收入
VS@W.0/ SVEA Income from royalties 特许权使用费收益
% |Gzht\ J<:D~@qq Investment income
投资收益
X%\6V;zR# G;#t6bk Net income in investment transfer 投资转让净收益
y42T.oK8c ^0?cyv\>LA Rental net income 租赁净收益
hD.wKX?oO i2R]lE8 Exchange net income 汇兑净收益
T[9jTO?W2 NTX+7< Net income from asset/inventory surplus
资产盘盈净收益
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NzdCgY Subsidy income 补贴收入
*wZV*)} 2o3k=hKS Other income 其他收入
Gg
,k 2X|jq4 Final. total income 收入总额合计
ZjbG&oc n~cm?" Operating expenses 销售(营业)
成本 Z42 Suy k.f:nv5JO Sales tax 销售税金及附加
f6A['<%o RpXG gw Total period expenses 期间费用合计
*ww(5 t FJH8O7 Deduction items 扣除项目
)s[S.`STz QL!+.y% 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
ED_5V@ 4!W?z2ly~R Depreciation of fixed assets 固定资产折旧
+uXnFf d^ pY5HW2TsY| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ba:^zO^ Z 2jMBe Research and development expenses 研究开发费用
weadY,-H8 d33Nx)No Net interest expense 利息净支出
Q"_T040B *wyLX9{: Exchange net loss 汇兑净损失
nk.Eq[08 H LGy"P Rental net expense 租金净支出
W
9MZ PS;*N8 Head office administrative expense 上缴总机构管理费
k"-#ox! nM}`H'0 Entertainment expenses 业务招待费
j@\/]oL^We RLX^'g+P Taxation expense 税金
eT
Hh KftM4SFbK Loss on bad debts 坏账损失
[:'?}p -zkL)<7 Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y|jesa {x _qNLy/AY Net loss in investment transfer 投资转让净损失
m3e49 bP hvZR4|k> National insurance payment
社会保险缴款
*dgNpJ 9 l[{}ZKZ Workers insurance expense 劳动保护费
J, >PLQAa =i %w_e Advertising expenditure 广告支出
eZ$1|Sj]j <OB~60h" Donations Contributed 捐赠支出
o:*iT=l H43D=N& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>?FCv7qN 2 ZXF_ o Travelling expenses 差旅费
Vtk|WV?>P+ l_EI7mJ Conference expenses 会议费
)C6 7qY[P xK 'IsMo[ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
POs~xaZ`H p8J"%Jq} Bankruptcy compensation cost 矿产资源补偿费
3&:fS|L~c g+*[CKO{ Other deductible expense items 其他扣除费用项目
f/m6q8!L{ o)WSMV(&f Taxable income calculation 应纳税所得额的计算
Wbxksh:)Q O
UMr}~/ Income before tax adjustment 纳税调整前所得
AW
68'G*m !7?wd^C'f Plus: Adjustment for additional tax payment 加:纳税调整增加额
h]9^bX__Z pdq h'+5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)CQ}LbX Zy CgE5;O 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
P
://Zi6> Gjr2]t;E Interest expense tax payment adjustment amount 利息支出纳税调整额
3/05ee;| EV$n>. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X:/t>0e \ }f* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]aL}&GlHt B[50{;X Tax adjustment for contribution expenditure 赞助支出纳税调整额
INpub5 iq-o$6Pg 点击查看《
税收报表词汇英汉对照(一) 》
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