Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
faQmkO ?R)]D:` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R@o&c%K" M|*YeVs9# Amount paid at current period 本期已交数
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JXB)'d0 =u<:'\_ Head of unit 单位负责人
KxkBP/`3Q ==dKC; Finance employee in charge 财务负责人
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^0b!@ ;V}:0{p Double-check 复核
h[mT4e3c |THpkfW Prepared by 制表
HuevDy4 5RP kAC Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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9ddrtJ] 3kn-tM 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
sey,J5? vY4sU@+V Taxation period 税款所属时间
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N ;]dD\4_hK Monetary Unit 金额单位
^m qEKy< C-&ymJC| Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
<3;p>4gN uZ+bo& Taxpayer's Address 纳税人地址
<Riz!(G &9yZfp Zip code (postcode) 邮政编码
IVR%H_uz 2*:q$ c Type of business 登记注册类型
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QZzamT)" :X0L6y)u Taxpayer's bank 纳税人开户银行
c[h~=0UtJ r_T)|||v Bank account number 账号
\Vyys[MMY8 x)PW4{3qR Gross revenue 收入总额
+,76|oMsQ% 8dczC Line No. 行次
=oBpS=<7 76nH)^%l< Items 项目
,d#*i 5J5?cs-! Business income 销售(营业)收入
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gL!~J Less: Sales return 减:销售退回
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mq EeuYRyK Depreciation allowance 折扣与折让
SVCh!/qe\ I3t5S;_8 Net operating revenue 销售(营业)收入净额
Tgdy;? aO' #!k*R Amount of exempt income included 其中:免税的销售(营业)收入
$dL..QH^K '}.Yf_ Income from royalties 特许权使用费收益
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4#$#x=: Investment income
投资收益
5UEZpxnv 4EB\R"rWXf Net income in investment transfer 投资转让净收益
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vysLHj P'W} ]mCD Rental net income 租赁净收益
^6s im 2 B8@mL-Z-; Exchange net income 汇兑净收益
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~]|gg~ Ca2r<|uA Net income from asset/inventory surplus
资产盘盈净收益
IKD{3cVL @Cj!MZ=T Subsidy income 补贴收入
:#rP$LSYC }icCp)b>v Other income 其他收入
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7({)ou x >xFvfuyC Operating expenses 销售(营业)
成本 pjeNBSu6 q}{E![ZTu Sales tax 销售税金及附加
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:j\7</uu Total period expenses 期间费用合计
#AD_EN9 =*\s`ox` Deduction items 扣除项目
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@ u?^V4 +V Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
Kd\0nf6 I7ao2aS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]J7qsMw !cW rB9 Research and development expenses 研究开发费用
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a[ Exchange net loss 汇兑净损失
jv)+qmqo! ]2AOW}= Rental net expense 租金净支出
%>|FJ (NJ{>@& Head office administrative expense 上缴总机构管理费
jPh<VVQ$@ c{q+h V= Entertainment expenses 业务招待费
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Taxation expense 税金
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bd At7!Pas#@g Loss on bad debts 坏账损失
{cK<iQJ 4]d^L> Additional bad debts provision for prior year 增提的坏账准备金
qt8Y3:=8l g6M>S1oOO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Liqo)m v+ $3 Net loss in investment transfer 投资转让净损失
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Q +=tdgw/ National insurance payment
社会保险缴款
~f<']zXv 8}QM~&&. Workers insurance expense 劳动保护费
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0 ~4k# Advertising expenditure 广告支出
]kj^T?&n. >"W^|2R Donations Contributed 捐赠支出
)nm+_U *D]:{#C* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7oZ:/6_> TKZtoQP% Travelling expenses 差旅费
t{k:H4 }">r0v!3 Conference expenses 会议费
o;8$#gyNY h:Pfiw] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F^dJ{<yX >S5J^c Bankruptcy compensation cost 矿产资源补偿费
[4Q;(67 } z'Jsy[s Other deductible expense items 其他扣除费用项目
EC?5GNGT, '6N)sqTR Taxable income calculation 应纳税所得额的计算
1?'4%>kp Tmg C {_ Income before tax adjustment 纳税调整前所得
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*yZ6" Plus: Adjustment for additional tax payment 加:纳税调整增加额
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e ] \yIHdcDi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
d`sZ"8}j }?[];FB 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
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-(C1f Interest expense tax payment adjustment amount 利息支出纳税调整额
gawY{Jr8I := V?; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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vK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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.9Qgm J/]%zwDwS Tax adjustment for contribution expenditure 赞助支出纳税调整额
BM :x`JY d1~#@6CIz 点击查看《
税收报表词汇英汉对照(一) 》
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