Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4x/u$Ixzh= r7)iNTQ1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
P_@ty~u @6b;sv1W Amount paid at current period 本期已交数
D>wo>,G Y}x_ud, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6>EoU-YX}l URTJA<r8D Head of unit 单位负责人
=0U"07%} \g@jc OKU Finance employee in charge 财务负责人
7nPm{=BG nm,Tng
oj Double-check 复核
YGq-AB ;u%4K$ Prepared by 制表
A<g5:\3 JnH5v(/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E~Y%x/oX st CFLYox 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
Yr:$)ap ui^v.YCMI Taxation period 税款所属时间
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9n@($B 4_Rv}Yd Monetary Unit 金额单位
U09@pne8 ,H su;I~ Taxpayer's registration number 纳税人识别号
D_cd
l^ v-Uz,3 Taxpayer's Name 纳税人名称
l_=kW!l SYK?5_804 Taxpayer's Address 纳税人地址
[WunA,IuR ~_SVQ7P Zip code (postcode) 邮政编码
n~&e>_;(. `JG7Pl/ih Type of business 登记注册类型
YWa9|&m1 O[')[uo8s Industry type 行业
7)3cq}]O e-o$bf% Taxpayer's bank 纳税人开户银行
;
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w\ >qIZ Bank account number 账号
51M'x_8 j(=zc6m Gross revenue 收入总额
M7IQJFra l_*:StyR+ Line No. 行次
[$GQ]Y qfEB VS( Items 项目
PYYO-Twg 6I\mhw!pQ Business income 销售(营业)收入
/B9jmvj` ?"qS%EH Less: Sales return 减:销售退回
9]/ju k+&
1?] Depreciation allowance 折扣与折让
!HHbd|B_ 'Xzi$}E D Net operating revenue 销售(营业)收入净额
Sst`*PX: 'r?OzFtxh Amount of exempt income included 其中:免税的销售(营业)收入
=R\-mov$ !J@pox-t Income from royalties 特许权使用费收益
mkmVDRK
c'6$`nC Investment income
投资收益
./;*LD ^l/$ 13= Net income in investment transfer 投资转让净收益
} "ts \OXKK<^$uK Rental net income 租赁净收益
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bO_ -x1O|q69 Exchange net income 汇兑净收益
gb0ZGnI ;R?9|:7 Net income from asset/inventory surplus
资产盘盈净收益
Y:="vWWG @$'1 Subsidy income 补贴收入
P1l@K2r QWGFXy,=1 Other income 其他收入
4==LtEp =1vVITwl Final. total income 收入总额合计
:O}<Q I2=Kq{ Operating expenses 销售(营业)
成本 )p;gm`42oY $yb8..+ Sales tax 销售税金及附加
@V-CG! WH$
Ls(' Total period expenses 期间费用合计
57b;{kl YR`Mi.,Sfm Deduction items 扣除项目
0-+`{j pf`li]j'V 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
h@D4~(r M O/-?@w Depreciation of fixed assets 固定资产折旧
%rRpUrnm 8)k.lPoo. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<cz~q=%v2& G:rM_q9\u Research and development expenses 研究开发费用
uL4@e K` 2a{` Net interest expense 利息净支出
[@/[#p ;"nEEe]? Exchange net loss 汇兑净损失
Cst>'g-yB ':w6{b Rental net expense 租金净支出
afc?a-~Z n{Mj<\kL Head office administrative expense 上缴总机构管理费
\rf1#Em i9M6%R1m}E Entertainment expenses 业务招待费
uS|Zkuk[! BWX&5"" Taxation expense 税金
`czXjZE ()>\D Loss on bad debts 坏账损失
J:mOg95< "v3u$-xN1 Additional bad debts provision for prior year 增提的坏账准备金
(|5g`JDG 6CU8BDN Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[*>@hx CsR~qQ
5 Net loss in investment transfer 投资转让净损失
uj/le0 N]yk<55 National insurance payment
社会保险缴款
6
<t\KMd Z9aDE@A Workers insurance expense 劳动保护费
;|/7o@$n D0k7)\puQ Advertising expenditure 广告支出
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zI Donations Contributed 捐赠支出
tXKhkt` @3S2Xb{ra1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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#4`9 l1wxs@]( Travelling expenses 差旅费
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0) Conference expenses 会议费
FJL9x,%6 u%[*;@;9+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U.6hLFcE 3.d=1|E Bankruptcy compensation cost 矿产资源补偿费
"iZ-AG!C T8hQ< \g Other deductible expense items 其他扣除费用项目
kb7\qH!n yMSRUQ
x Taxable income calculation 应纳税所得额的计算
S5Px9&N8( W'0wT ZG Income before tax adjustment 纳税调整前所得
X}usyO'pW m#;:%.Rm Plus: Adjustment for additional tax payment 加:纳税调整增加额
uN\9cQ [7s5Vt| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P|(J]/ UU
,)z 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
w\2[dd !7^He3 Interest expense tax payment adjustment amount 利息支出纳税调整额
Xs`:XATb/ wFd*6% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
F9+d7 Y$ Nm081ic2< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<s7{6n') 25~$qY_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
G#*!)#M < r?+u}uH 点击查看《
税收报表词汇英汉对照(一) 》
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