Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-RSPYQjz +&w=*IAKZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b0~AN#Es t:|+U:! > Amount paid at current period 本期已交数
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7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~"Pu6-\VT &r{.b#7\/A Head of unit 单位负责人
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r%# Finance employee in charge 财务负责人
3E!#?N|v .Q,IO CHk Double-check 复核
m]1=o7 &*}NN5Sv Prepared by 制表
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ZEB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:?Xd&u0){ wW7W+,{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
Bh9O<|E m"2KAq61 Taxation period 税款所属时间
PgKA>50a q/o|uAq Monetary Unit 金额单位
Jl"),;Od e$k]z HlQ Taxpayer's registration number 纳税人识别号
vZdn /\%K7\ Taxpayer's Name 纳税人名称
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.w Taxpayer's Address 纳税人地址
+fgF &. Ek [V A\G Zip code (postcode) 邮政编码
xZ51iD$ z2m%L0 Type of business 登记注册类型
N0@&eX|$i4 @quNVx(y Industry type 行业
~ caKzq FtUO gL)| Taxpayer's bank 纳税人开户银行
dQ=mg#( |(gq:O Bank account number 账号
@j%r6N }w \["r Gross revenue 收入总额
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Line No. 行次
>IW0YIQy, Gs*FbrY Items 项目
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})V9d Business income 销售(营业)收入
KzRw)P _P!J0 Less: Sales return 减:销售退回
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,3G8afo Depreciation allowance 折扣与折让
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_qH+=_R O a_2J#~$ Net operating revenue 销售(营业)收入净额
{:&t;5qz^ Do7&OBI~ Amount of exempt income included 其中:免税的销售(营业)收入
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x|#n Income from royalties 特许权使用费收益
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Investment income
投资收益
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/Pr G9s: Wp Net income in investment transfer 投资转让净收益
V#?GDe}[ \UI7H1XDH Rental net income 租赁净收益
<|~8Ezd 4h>Dpml Exchange net income 汇兑净收益
!>B|z= 0>Y3>vwSl Net income from asset/inventory surplus
资产盘盈净收益
6(4FC?Y7 I_mnXd;n Subsidy income 补贴收入
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aA Other income 其他收入
\|Pp%U [ OWs K>egD Final. total income 收入总额合计
eK\1cs 6P=6E Operating expenses 销售(营业)
成本 k%V#{t. "d'D:>z]% Sales tax 销售税金及附加
.OM m"RtK c>~"Z-VtX Total period expenses 期间费用合计
TI-8I) jnvi_Rodm Deduction items 扣除项目
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aYv;#0 fu3/ n@L 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
*.wX9g9\ DVxW2J Depreciation of fixed assets 固定资产折旧
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Eqy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
q]3bGO; NF <|3| Research and development expenses 研究开发费用
q"OvuHBSOn 5BCHWX*y Net interest expense 利息净支出
(J8(_MF ec/1Z8}p Exchange net loss 汇兑净损失
~"89NVk" @K; 4'b~ Rental net expense 租金净支出
8KRm>-H) Fyy)665x/ Head office administrative expense 上缴总机构管理费
[(U:1&x& gT$`a Entertainment expenses 业务招待费
(j;s6g0 hER]%)#r Taxation expense 税金
s^F6sXhyPi ~G.'pyW Loss on bad debts 坏账损失
v'(p."g [k-Q89 Additional bad debts provision for prior year 增提的坏账准备金
:B?C~U k s86Ij>VLf Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
T)J=lw _oK*1#Rm8 National insurance payment
社会保险缴款
m,KG}KX ]ovP^]]V Workers insurance expense 劳动保护费
Q@gmtAp s Wk92x _l Advertising expenditure 广告支出
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j ~o Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{\3ZmF 555j@ Travelling expenses 差旅费
Y=+pz^/" 1sgI,5liUs Conference expenses 会议费
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H, tQ=P.14>: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g,Z8I;A^ "NR`{1f:O Bankruptcy compensation cost 矿产资源补偿费
d>[=] ?7>G\0G Other deductible expense items 其他扣除费用项目
qKu/~0a/ M?m Pi 3 Taxable income calculation 应纳税所得额的计算
+?r,Nn ZoJ_I
>uv Income before tax adjustment 纳税调整前所得
$m{-I= v4c*6(m Plus: Adjustment for additional tax payment 加:纳税调整增加额
o9I=zAGjy XS+2OutVo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L-Io!msb @I_!q* 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
6
axe @@->A9'L Interest expense tax payment adjustment amount 利息支出纳税调整额
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WUnz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_Q XC5i 66ULR&D8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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)Iu0MN& Tax adjustment for contribution expenditure 赞助支出纳税调整额
&c[.&L,w4 8SH&b8k<< 点击查看《
税收报表词汇英汉对照(一) 》
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